BOULDER FOOD RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOULDER FOOD RESCUE (EIN 45-3006089)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202303179349312105
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T17:24:29-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453006089	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOULDER FOOD RESCUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOUL	BusinessNameControlTxt
Phone	7204455237	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 284	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80306	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAYDEN DANSKY	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-11-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HAYDEN	PersonFirstNm
Person Last	DANSKY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAYDEN DANSKY	PrincipalOfficerNm
Gross Receipts	$3,304,258	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	6025	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	boulderfoodrescue.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,417,981	PYContributionsGrantsAmt
CY Contributions Grants	$3,303,157	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$865	PYInvestmentIncomeAmt
CY Investment Income	$1,101	CYInvestmentIncomeAmt
PY Other Revenue	-$16	PYOtherRevenueAmt
CY Other Revenue	-$767	CYOtherRevenueAmt
PY Total Revenue	$2,418,830	PYTotalRevenueAmt
CY Total Revenue	$3,303,491	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$398,342	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,821	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,675	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,990,875	PYOtherExpensesAmt
CY Other Expenses	$2,757,608	CYOtherExpensesAmt
PY Total Expenses	$2,389,217	PYTotalExpensesAmt
CY Total Expenses	$3,199,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$104,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,071,080	TotalAssetsBOYAmt
Total Assets EOY	$1,251,475	TotalAssetsEOYAmt
Total Liabilities BOY	$12,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,058,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,162,669	NetAssetsOrFundBalancesEOYAmt
Mission	Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,057,169	ExpenseAmt
Revenue	$798,542	RevenueAmt
Desc	BOULDER FOOD RESCUE REDISTRIBUTES HEALTHY FOOD TO LOW-INCOME COMMUNITIES THATWOULDN'T OTHERWISE HAVE ACCESS. WE REDISTRIBUTE 1,400 POUNDS OF PRODUCE EVERY DAY TOAFFORDABLE HOUSING SITES, PRE-SCHOOLS AND OTHER EASILY ACCESSIBLE PLACES, TO MINIMIZE BARRIERS TO ACCESSING FRESH PRODUCE. WE ENGAGE A VOLUNTEER BASE OF 150 PEOPLE WHO DO 87% OF OUR PICK UPS BY BICYCLE. COMMUNITY LEADERS DISTRIBUTE THE FOOD AMONGST THEMSELVES. WE SUPPORT LEADERSHIP DEVELOPMENT, MOVEMENT BUILDING, AND PARTICIPATION. WE MANAGE A NATIONAL NETWORK OF FOOD RESCUES THAT SHARE RESOURCES AND BEST PRACTICES AND ARE BUILDING COOPERATIVELY OWNED SOFTWARE FOR THIS NATION WIDE MOVEMENT.	Desc
Total Program Service Expenses	$3,057,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MATTHEW CLIFFORD	PersonNm
Phone	2018736728	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O PO BOX 284	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80306	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDSEY LOBERG
CO-DIRECTOR	40.00	0.00	$61,380	$0	$0
HAYDEN DANSKY
CO-DIRECTOR	40.00	0.00	$53,371	$0	$0
MATTHEW CLIFFORD
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)
MACKENZIE SEHLKE
Board Chair	2.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,751	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,650	MembershipDuesAmt
Government Grants	$100,350	GovernmentGrantsAmt
All Other Contributions	$3,195,157	AllOtherContributionsAmt
Noncash Contributions	$2,504,615	NoncashContributionsAmt
Total Contributions	$3,303,157	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,101	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$767	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$767	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,303,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,101	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,751	TotalAmt
Program Services	$94,440	ProgramServicesAmt
Management And General	$3,557	ManagementAndGeneralAmt
Fundraising	$16,754	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,620	TotalAmt
Program Services	$225,904	ProgramServicesAmt
Management And General	$23,169	ManagementAndGeneralAmt
Fundraising	$40,547	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,922	TotalAmt
Program Services	$2,279	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt
Fundraising	$409	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,528	TotalAmt
Program Services	$26,932	ProgramServicesAmt
Management And General	$2,762	ManagementAndGeneralAmt
Fundraising	$4,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,950	TotalAmt
Management And General	$1,950	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,108	TotalAmt
Management And General	$1,108	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,250	TotalAmt
Program Services	$10,335	ProgramServicesAmt
Management And General	$1,060	ManagementAndGeneralAmt
Fundraising	$1,855	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,903	TotalAmt
Fundraising	$7,903	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,412	TotalAmt
Program Services	$1,881	ProgramServicesAmt
Management And General	$193	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,842	TotalAmt
Program Services	$7,677	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt
Fundraising	$1,378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,135	TotalAmt
Program Services	$1,665	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,952	TotalAmt
Program Services	$82,642	ProgramServicesAmt
Management And General	$8,477	ManagementAndGeneralAmt
Fundraising	$14,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,984	TotalAmt
Program Services	$3,108	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN KIND FOOD VALUE	$2,504,615	$2,504,615
SUBCONTRACTORS	$58,235	$58,235
PROGRAM EXPENSES- FRA	$10,462	$10,462
SABBATICAL EXPENSES	$7,561	$5,898	$605	$1,058

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,199	TotalAmt
Program Services	$21,096	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt
Fundraising	$4,910	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,199,429	TotalAmt
Program Services	$3,057,169	ProgramServicesAmt
Management And General	$46,585	ManagementAndGeneralAmt
Fundraising	$95,675	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,750	BOYAmt
EOY	$355,263	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$476,197	BOYAmt
EOY	$377,213	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,350	BOYAmt
EOY	$282,609	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,241	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,600	BOYAmt
EOY	$2,305	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,643	BOYAmt
EOY	$231,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,299	BOYAmt
EOY	$2,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,071,080	BOYAmt
EOY	$1,251,475	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$79,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,473	BOYAmt
EOY	$9,806	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,473	BOYAmt
EOY	$88,806	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,847	BOYAmt
EOY	$918,498	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,760	BOYAmt
EOY	$244,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,058,607	BOYAmt
EOY	$1,162,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,071,080	BOYAmt
EOY	$1,251,475	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$104,062	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,356,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,024,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,741,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,413,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,303,157	CurrentTaxYearAmt
Total	$12,839,069	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,100	CurrentTaxYearMinus1YearAmt
Total	$5,490	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,356,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,024,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,742,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,417,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,303,157	CurrentTaxYearAmt
Total	$12,844,559	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,844,559	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,101	CurrentTaxYearAmt
Total	$3,431	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,101	CurrentTaxYearAmt
Total	$3,431	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$45,722	CurrentTaxYearMinus2YearsAmt
Total	$45,722	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,356,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,788,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,418,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,304,258	CurrentTaxYearAmt
Total	$12,893,712	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99620	PublicSupportCY509Pct
Public Support PY509	0.99600	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,241	OtherCostOrOtherBasisAmt
Depreciation	$3,936	DepreciationAmt
Book Value	$2,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,305	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$9,805
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$9,806	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,504,615	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FINANCIAL STATEMENTS WERE PROVIDED, DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, Line 15a	THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES.
Form 990, Part VI, Section B, Line 15b	THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES.
Form 990, Part VI, Section C, Line 19	UPON REQUEST
CHANGE OF ACCOUNTING METHOD, PART XII LINE 1	COMPANY SWITCHED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING PER LEGAL REQUIREMENTS IN 2020
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN AS-NEEDED BASIS BUTALWAYS DURING THE IMPLEMENTATION OF NEW BOARD MEMBERS AND NEW STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLICRECORD FILE AT THE ORGANIZATIONS MAIN OFFICE AND IS ACCESSIBLE DURING BUSINESS HOURS THE GOVERNING DOCUMENTS, BOARD MINUTES AND ANY CONFLIT OF INTEREST POLICIES ARE ALL KEPT IN A PUBLIC RECORD FILE AND AVAILABLE UPON REQUEST DURING BUSINESS HOURS.