COMMUNITY FOOD SHARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD SHARE INC (EIN 74-2227731)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-20
IRS object ID
202203549349301610
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-20T11:43:12-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522371528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cahill & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 Riverbend RdAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742227731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD SHARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM Da SilvaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIM DaPersonFirstNm
Person LastSilvaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward T Cahill CPAPreparerPersonNm
PTINP00576252PTIN
Phone3034400400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,927,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOODSHARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers1900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,567,762PYContributionsGrantsAmt
CY Contributions Grants$25,532,227CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$307PYInvestmentIncomeAmt
CY Investment Income$54,644CYInvestmentIncomeAmt
PY Other Revenue$631,268PYOtherRevenueAmt
CY Other Revenue$301,419CYOtherRevenueAmt
PY Total Revenue$32,199,337PYTotalRevenueAmt
CY Total Revenue$25,888,290CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,305,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,622,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$897,701CYTotalFundraisingExpenseAmt
PY Other Expenses$25,198,805PYOtherExpensesAmt
CY Other Expenses$22,206,406CYOtherExpensesAmt
PY Total Expenses$27,519,414PYTotalExpensesAmt
CY Total Expenses$24,828,790CYTotalExpensesAmt
PY Revenues Less Expenses$4,679,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,059,500CYRevenuesLessExpensesAmt
Total Assets BOY$16,352,127TotalAssetsBOYAmt
Total Assets EOY$17,101,690TotalAssetsEOYAmt
Total Liabilities BOY$458,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,893,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,765,307NetAssetsOrFundBalancesEOYAmt
MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,203,853ExpenseAmt
DescFOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 10.2 MILLION POUNDS OF FOOD THIS YEAR,EXCLUDING PURCHASED FOOD,THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.Desc
Total Program Service Expenses$23,203,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim Da SilvaPersonNm
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERINN DARBY
MEMBER1.000.00Yes (X)$0$0$0
ALISON MEDBERY
MEMBER1.000.00Yes (X)$0$0$0
DEBBIE HODGE
CHAIRMAN10.000.00Yes (X)$0$0$0Yes (X)
BARBARA KEIGER
SEC. & TREAS.1.000.00Yes (X)$0$0$0Yes (X)
GLADYS BOZA
MEMBER1.000.00Yes (X)$0$0$0
JENNIFER STEPANICH
MEMBER1.000.00Yes (X)$0$0$0
JONATHAN SACKHEIM
MEMBER1.000.00Yes (X)$0$0$0
JOHN KLEIN
MEMBER1.000.00Yes (X)$0$0$0
JOSH ANDERSON
VICE CHAIR1.000.00Yes (X)$0$0$0
ALEX CIOTH
MEMBER1.000.00Yes (X)$0$0$0
ERIK REBICH
MEMBER1.000.00Yes (X)$0$0$0
JOANIE TANOUS
MEMBER1.000.00Yes (X)$0$0$0
SUSAN BOYLE
MEMBER1.000.00Yes (X)$0$0$0
KIM DA SILVA
CHIEF EXECUTIVE OFFICER40.000.00$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,532,227AllOtherContributionsAmt
Noncash Contributions$19,193,679NoncashContributionsAmt
Total Contributions$25,532,227TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,644TotalRevenueColumnAmt
Exclusion$54,644ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,868RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,868TotalRevenueColumnAmt
Exclusion$66,868ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,665FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,546TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$48,005TotalRevenueColumnAmt
Exclusion$48,005ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,005OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,888,290TotalRevenueColumnAmt
Exclusion$169,517ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,165,367TotalAmt
Program Services$1,260,162ProgramServicesAmt
Management And General$416,272ManagementAndGeneralAmt
Fundraising$488,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,790TotalAmt
Program Services$31,545ProgramServicesAmt
Management And General$11,262ManagementAndGeneralAmt
Fundraising$12,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,003TotalAmt
Program Services$123,814ProgramServicesAmt
Management And General$57,968ManagementAndGeneralAmt
Fundraising$35,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,224TotalAmt
Program Services$107,211ProgramServicesAmt
Management And General$35,415ManagementAndGeneralAmt
Fundraising$41,598FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,380TotalAmt
Program Services$100,906ProgramServicesAmt
Management And General$101,124ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,707TotalAmt
Program Services$37,425ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,789TotalAmt
Program Services$4,505ProgramServicesAmt
Management And General$20,224ManagementAndGeneralAmt
Fundraising$4,060FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$259,759TotalAmt
Program Services$246,668ProgramServicesAmt
Management And General$13,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Program Services$801ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Program Services$880ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$361,285TotalAmt
Program Services$361,285ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,755TotalAmt
Program Services$6,121ProgramServicesAmt
Management And General$11,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$19,477,547$19,477,547
PURCHASED FOOD DISTRIBUTED$1,093,588$1,093,588
Postage and Shipping$185,708$185,708
VEHICLE EXPENSE$152,069$152,069

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$380,985TotalAmt
Program Services$199,326ProgramServicesAmt
Management And General$57,642ManagementAndGeneralAmt
Fundraising$124,017FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,828,790TotalAmt
Program Services$23,203,853ProgramServicesAmt
Management And General$727,236ManagementAndGeneralAmt
Fundraising$897,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$632,007BOYAmt
EOY$439,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,143,472BOYAmt
EOY$5,491,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,716BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,442,422BOYAmt
EOY$1,099,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,948,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,583,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,373,072BOYAmt
EOY$6,364,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,670,878BOYAmt
EOY$3,650,113EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,560BOYAmt
EOY$56,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,352,127BOYAmt
EOY$17,101,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,419BOYAmt
EOY$297,547EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108,207BOYAmt
EOY$23,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,801BOYAmt
EOY$15,212EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$458,427BOYAmt
EOY$336,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,691,532BOYAmt
EOY$16,444,052EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,168BOYAmt
EOY$321,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,893,700BOYAmt
EOY$16,765,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,352,127BOYAmt
EOY$17,101,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,059,500ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$187,893NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,566,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,304,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,957,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,567,762CurrentTaxYearMinus1YearAmt
Current Tax Year$25,532,227CurrentTaxYearAmt
Total$123,928,896TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,566,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,304,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,957,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,567,762CurrentTaxYearMinus1YearAmt
Current Tax Year$25,532,227CurrentTaxYearAmt
Total$123,928,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$123,928,896PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307CurrentTaxYearMinus1YearAmt
Current Tax Year$54,644CurrentTaxYearAmt
Total$128,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$806,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,268CurrentTaxYearMinus1YearAmt
Current Tax Year$301,419CurrentTaxYearAmt
Total$1,738,857TotalAmt
FieldValueIRS element (for citing)
Total Support$125,796,046TotalSupportAmt
Public Support CY1700.98520PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,194OtherCostOrOtherBasisAmt
Book Value$725,194BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,715,774OtherCostOrOtherBasisAmt
Depreciation$1,491,233DepreciationAmt
Book Value$5,224,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,455,883OtherCostOrOtherBasisAmt
Depreciation$1,062,634DepreciationAmt
Book Value$393,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,650OtherCostOrOtherBasisAmt
Depreciation$29,905DepreciationAmt
Book Value$21,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,364,729TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$1
SECURITY DEPOSIT$15,211
FieldValueIRS element (for citing)
Total Liability$15,212TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,739,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$187,893NetUnrealizedGainsInvstAmt
Other Revenue$39,119OtherRevenueAmt
Revenue Not Reported-$148,774RevenueNotReportedAmt
Revenue Subtotal$25,888,290RevenueSubtotalAmt
Total Revenue Per Form990$25,888,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,867,909TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,119OtherExpensesIncludedAmt
Expenses Not Reported$39,119ExpensesNotReportedAmt
Expenses Subtotal$24,828,790ExpensesSubtotalAmt
Total Expenses Per Form990$24,828,790TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING DIRECT EXPENSES $39119
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING DIRECT EXPENSES $39119

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$115,121GrossReceiptsEvent1Amt
Gross Revenue Event1$115,121GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,207OtherDirectExpensesEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$85,859GrossReceiptsEvent2Amt
Gross Revenue Event2$85,859GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,473OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,685GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,685GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$225,665GrossReceiptsTotalAmt
Gross Revenue Total Events$225,665GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,119OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,119DirectExpenseSummaryEventsAmt
Net Income Summary$186,546NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$19,162,979NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Noncash Contributions Rpt F990$30,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderCFS HAS MEMBER AGENCIES, WHICH ARE 501C3 CHARITIES THAT OFFER FOOD ASSISTANCE TO THEIR CLIENTS. THE AGENCIES PAY A $250 ANNUAL MEMBERSHIP FEE FOR WHICH THEY RECEIVE FREE FOOD, FREE DELIVERY, REPORTING AND FOOD SAFETY TRAINING.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD COMMITS ITSELF AND ITS MEMBERS TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT, INCLUDING PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM WHEN ACTING AS BOARD MEMBERS. EACH YEAR, ALL BOARD MEMBERS WILL SIGN THE CFS CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICT ON THE DISCLOSURE STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE NOMINATING COMMITTEE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE COMMITTEE'S DELIBERATIONS INCLUDE CONSIDERATION OF COMPARABILITY DATA AND EXECUTIVE DIRECTOR PERFORMANCE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO VOTE TO GRANT APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCFS MAINTAINS WRITTEN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CFS OFFICE. THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, THE 990, THE DONOR PRIVACY POLICY, THE CONFLICT OF INTEREST POLICY, THE ANNUAL AUDIT, AND THE WHISTLEBLOWER POLICY ARE ALSO FOUND ON OUR WEBSITE AT HTTP://COMMUNITYFOODSHARE.ORG.
FORM 990, PART III, LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY FOOD SHARE DISTRIBUTED 10 MILLION POUNDS OF FOOD THIS YEAR THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.

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