HUNGER FREE COLORADO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUNGER FREE COLORADO (EIN 68-0551464)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202110119349300431
Schema version
2019v5.0
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)
Return2021-01-11T12:15:57-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680551464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNGER FREE COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNGBusinessNameControlTxt
Phone7203281284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC JACOBSONPersonNm
Person TitleCEOPersonTitleTxt
Phone7203281284PhoneNum
Signature2021-01-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2021-01-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC JACOBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,006,004GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUNGERFREECOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA STATEWIDE NONPROFIT ORGANIZATION THAT CONNECTS PEOPLE TO FOOD RESOURCES AND FUELS CHANGE IN SYSTEMS, POLICIES AND SOCIAL VIEWS, SO NO COLORADAN GOES HUNGRY. HUNGER FREE COLORADO EXISTS TO END HUNGER IN COLORADO.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,489,694PYContributionsGrantsAmt
CY Contributions Grants$2,967,010CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45,645PYInvestmentIncomeAmt
CY Investment Income$32,255CYInvestmentIncomeAmt
PY Other Revenue$976PYOtherRevenueAmt
CY Other Revenue-$9,807CYOtherRevenueAmt
PY Total Revenue$1,536,315PYTotalRevenueAmt
CY Total Revenue$2,989,458CYTotalRevenueAmt
PY Grants And Similar Paid$125,738PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$643,676CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,549,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,848,866CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,359CYTotalFundraisingExpenseAmt
PY Other Expenses$551,809PYOtherExpensesAmt
CY Other Expenses$589,155CYOtherExpensesAmt
PY Total Expenses$2,227,277PYTotalExpensesAmt
CY Total Expenses$3,081,697CYTotalExpensesAmt
PY Revenues Less Expenses-$690,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,239CYRevenuesLessExpensesAmt
Total Assets BOY$2,203,816TotalAssetsBOYAmt
Total Assets EOY$2,493,622TotalAssetsEOYAmt
Total Liabilities BOY$203,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$562,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,000,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,930,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUNGER FREE COLORADO EXISTS TO END HUNGER IN COLORADO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,840,076ExpenseAmt
Grant$643,676GrantAmt
DescCLIENT SERVICES: A BILINGUAL, STATEWIDE FOOD RESOURCE HOTLINE AND MOBILE OUTREACH TEAM CONNECTED MORE THAN 21,000 INDIVIDUALS IN FISCAL YEAR 2020 TO FOOD RESOURCES, INCLUDING FOOD PANTRIES, SNAP, WIC AND CHILD MEAL SITES. TEAM MEMBERS SUBMITTED ONLINE SNAP APPLICATIONS ON BEHALF OF COMMUNITY MEMBERS AND ALSO HELPED THEM FIND FOOD RESOURCES IN OR NEAR THEIR NEIGHBORHOOD. THE OUTREACH TEAM PROVIDED IN-PERSON ASSISTANCE IN THE COMMUNITY, BUT SINCE THE COVID OUTBREAK, HAS LIMITED IN-PERSON WORK. IN 2020, WE BUILT AND SUSTAINED A NETWORK OF 36 PARTNER ORGANIZATIONS THAT WE TRAINED TO PROVIDE SNAP APPLICATION ASSISTANCE IN 50 COUNTIES AROUND THE STATE. HFC AND OUR PARTNERS SUBMITTED 9,689 SNAP APPLICATIONS IN OUR FISCAL YEAR 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$453,688ExpenseAmt
DescCOLORADO FOOD PANTRY NETWORK THE COLORADO FOOD PANTRY NETWORK (CFPN) WAS FORMED BY HFC TO BUILD A STRUCTURE AND SYSTEM FOR FOOD PANTRIES TO WORK TOGETHER IN DEVELOPING THEIR COLLECTIVE CAPACITY TO MEET THE NEEDS OF THOSE FACING HUNGER AND TO ADVOCATE ON BEHALF OF THE COMMUNITIES THEY SERVE. IN 2020, THE MEMBERSHIP OF THE CFPN GREW TO 100 PANTRY MEMBERS WORKING TOGETHER TO SHARE RESOURCES AND DEVELOP SUSTAINABLE WAYS OF OBTAINING THE NUTRITIOUS FOOD PANTRY CLIENTS WANT AND NEED FOR THEIR PANTRY INVENTORY. CFPN DEVELOPED A SYSTEM OF ONLINE COMMUNICATION AND ANNUAL GATHERINGS TO ALLOW FOOD PANTRIES TO SHARE OPERATIONAL BEST PRACTICES AND OTHER RESOURCES. THIS PROVED PARTICULARLY IMPACTFUL AS COVID-19 BEGAN AFFECTING FOOD SUPPLIES, AND FOOD PANTRIES WERE FORCED TO QUICKLY PIVOT TO NEW MODELS OF FOOD ACQUISITION AND DISTRIBUTION. THROUGH CFPN, PANTRIES WERE ABLE TO SUPPORT EACH OTHER AND SHARE RESOURCES THROUGH THE MANY CHALLENGES PRESENTED BY COVID-19. THE CFPN ALSO SUCCESSFULLY ADVOCATED FOR STATE LEGISLATIVE FUNDING TOTALING 500,000 FOR THE FOOD PANTRY ASSISTANCE GRANT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$297,236ExpenseAmt
DescCHILD NUTRITION AND COMMUNITY ENGAGEMENT: HFC PARTNERED WITH STATE AGENCIES, SCHOOL DISTRICTS, NON-PROFIT SPONSORS AND COMMUNITIES TO DEVELOP SOLUTIONS TO INCREASE PARTICIPATION IN SUMMER MEALS, SCHOOL MEALS AND WIC NUTRITION PROGRAMS. HFC BEGAN AN OUTREACH CAMPAIGN IN PARTNERSHIP WITH IMMIGRANT-BASED COMMUNITY ORGANIZATIONS TO UTILIZE PROMOTORAS AND OTHER TRUSTED COMMUNITY LEADERS TO ENCOURAGE IMMIGRANT FAMILIES TO PARTICIPATE IN CHILD NUTRITION PROGRAMS. HFC ALSO CREATED A METRO DENVER WIC COALITION FOCUSED ON IDENTIFYING BARRIERS TO ACCESSING WIC FOR FAMILIES WHO ARE ELIGIBLE BUT NOT ENROLLED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,591,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7203281284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GWENAEL HAGAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
DIANE ZILE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JESSICA LAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNE ZECKSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACK ARROWSMITH
MEMBER1.00Yes (X)$0$0$0
GRETCHEN GAEDE
MEMBER1.00Yes (X)$0$0$0
KATIE GIGLIOTTI
MEMBER1.00Yes (X)$0$0$0
JANA HENTHORN
MEMBER1.00Yes (X)$0$0$0
LYDIA KERR
MEMBER1.00Yes (X)$0$0$0
KAREN KLEIMAN
MEMBER1.00Yes (X)$0$0$0
KEVIN KOEHLER
MEMBER1.00Yes (X)$0$0$0
MARTY LASSEN
MEMBER1.00Yes (X)$0$0$0
CARMEN MARTIN
MEMBER1.00Yes (X)$0$0$0
KHANH NGUYEN
MEMBER1.00Yes (X)$0$0$0
MIKE OSTOJIC
MEMBER1.00Yes (X)$0$0$0
JONATHAN REINEMUND
MEMBER1.00Yes (X)$0$0$0
SUSIE ROH
MEMBER1.00Yes (X)$0$0$0
KRISTIN STORK
MEMBER1.00Yes (X)$0$0$0
CAMERON TUNE
MEMBER1.00Yes (X)$0$0$0
MARC JACOBSON
CEO40.00Yes (X)$125,615$0$3,914
VIKKI O'NEIL ALLEN
SENIOR VP40.00Yes (X)$89,805$0$5,207
LORI CASILLAS
COO40.00Yes (X)$49,043$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,463TotalReportableCompFromOrgAmt
Total Other Compensation$9,121TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,719FederatedCampaignsAmt
Fundraising$30,453FundraisingAmt
Government Grants$1,609,516GovernmentGrantsAmt
All Other Contributions$1,324,322AllOtherContributionsAmt
Total Contributions$2,967,010TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,255TotalRevenueColumnAmt
Exclusion$32,255ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,714FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,453ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,832TotalRevenueColumnAmt
Exclusion-$9,832ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$25TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,989,458TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt
Exclusion$22,423ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$643,676TotalAmt
Program Services$643,676ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,264TotalAmt
Program Services$172,866ProgramServicesAmt
Management And General$30,942ManagementAndGeneralAmt
Fundraising$36,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,383,031TotalAmt
Program Services$1,130,792ProgramServicesAmt
Management And General$83,447ManagementAndGeneralAmt
Fundraising$168,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,596TotalAmt
Program Services$14,866ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt
Fundraising$2,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,822TotalAmt
Program Services$65,108ProgramServicesAmt
Management And General$11,326ManagementAndGeneralAmt
Fundraising$9,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,153TotalAmt
Program Services$91,153ProgramServicesAmt
Management And General$15,856ManagementAndGeneralAmt
Fundraising$13,144FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,791TotalAmt
Program Services$4,436ProgramServicesAmt
Management And General$34,907ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,088TotalAmt
Program Services$59,088ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,647TotalAmt
Program Services$55,408ProgramServicesAmt
Fundraising$239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,833TotalAmt
Program Services$19,730ProgramServicesAmt
Management And General$4,205ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,307TotalAmt
Program Services$132,123ProgramServicesAmt
Management And General$7,188ManagementAndGeneralAmt
Fundraising$10,996FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,584TotalAmt
Program Services$69,095ProgramServicesAmt
Management And General$7,087ManagementAndGeneralAmt
Fundraising$12,402FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,803TotalAmt
Program Services$27,371ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,532TotalAmt
Program Services$36,969ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,752TotalAmt
Program Services$29,525ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$4,651FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,927TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALL OTHER$21,768$12,089$7,888$1,791
EQUIPMENT$10,641$7,943$1,444$1,254
BANK CHARGES$6,482$30$649$5,803
NON PROGRAM GRANT$1,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,081,697TotalAmt
Program Services$2,591,000ProgramServicesAmt
Management And General$218,338ManagementAndGeneralAmt
Fundraising$272,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,904BOYAmt
EOY$183,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,608BOYAmt
EOY$588,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,248BOYAmt
EOY$122,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,271BOYAmt
EOY$549,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,994BOYAmt
EOY$62,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$237,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,092LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,253BOYAmt
EOY$109,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,027,538BOYAmt
EOY$877,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,203,816BOYAmt
EOY$2,493,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,596BOYAmt
EOY$248,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,958BOYAmt
EOY$10,044EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$304,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,554BOYAmt
EOY$562,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,477,014BOYAmt
EOY$1,771,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,248BOYAmt
EOY$159,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,000,262BOYAmt
EOY$1,930,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,203,816BOYAmt
EOY$2,493,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,620NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,563,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,020,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,010CurrentTaxYearAmt
Total$10,412,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,563,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,020,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,010CurrentTaxYearAmt
Total$10,412,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,696,728SubstantialContributorsTotAmt
Public Support Total170$8,715,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,645CurrentTaxYearMinus1YearAmt
Current Tax Year$32,255CurrentTaxYearAmt
Total$100,634TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,325CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$13,944TotalAmt
FieldValueIRS element (for citing)
Total Support$10,526,752TotalSupportAmt
Gross Receipts Rltd Activities$109,086GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82790PublicSupportCY170Pct
Public Support PY1700.79170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 13,944ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$16,000OtherActivitiesAmt
Total Lobbying Expenditures$16,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationOUR PRIMARY LEGISLATIVE PRIORITY WAS CONTINUING TO BUILD LONG-TERM AND IMPACTFUL RELATIONSHIPS WITH STATE AND FEDERAL LEGISLATORS. BY CONTINUING TO DEVELOP OUR PRESENCE WITH OUR ELECTED OFFICIALS, WE WERE LAYING A FOUNDATION TO CREATE SUCCESSFUL ANTI-HUNGER LEGISLATION, AND TO HEAD-OFF ANY HARMFUL BILLS THAT WOULD NEGATIVELY IMPACT OUR LOW-INCOME FRIENDS AND NEIGHBORS. LOBBYING CENTERED ON ADMINISTRATIVE POLICY THAT IMPROVES NUTRITION ASSISTANCE PROGRAM IMPLEMENTATION, AND LEGISLATIVE POLICY THAT CREATES NEW LEGISLATION AND RULES TO SUPPORT ANTI-HUNGER INITIATIVES THROUGHOUT THE STATE AND NATION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,234OtherCostOrOtherBasisAmt
Depreciation$2,188DepreciationAmt
Book Value$6,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,524OtherCostOrOtherBasisAmt
Depreciation$73,184DepreciationAmt
Book Value$8,340BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,835OtherCostOrOtherBasisAmt
Depreciation$52,720DepreciationAmt
Book Value$95,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,501TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,012,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,620NetUnrealizedGainsInvstAmt
Revenue Not Reported$22,620RevenueNotReportedAmt
Revenue Subtotal$2,989,458RevenueSubtotalAmt
Total Revenue Per Form990$2,989,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,081,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,081,697ExpensesSubtotalAmt
Total Expenses Per Form990$3,081,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIKE FOR HUNGEREvent1Nm
Gross Receipts Event1$22,453GrossReceiptsEvent1Amt
Charitable Contri Event1$22,453CharitableContriEvent1Amt
Event2HUNGER SUMMITEvent2Nm
Gross Receipts Event2$14,714GrossReceiptsEvent2Amt
Charitable Contri Event2$8,000CharitableContriEvent2Amt
Gross Revenue Event2$6,714GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,546OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,167GrossReceiptsTotalAmt
Charitable Contributions Tot$30,453CharitableContributionsTotAmt
Gross Revenue Total Events$6,714GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,546DirectExpenseSummaryEventsAmt
Net Income Summary-$9,832NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MILE HIGH UNITED WAY
711 PARK AVE WDENVERCO80205840404235501C3$208,783SNAP OUTREACH
NORTHWEST COMMUNITY HEALTH
2720 LINCOLN AVESTEAMBOAT SPRINGSCO80487812578785501C3$83,354SNAP OUTREACH
PITKIN COUNTY PUBLIC HEALTH
506 E MAIN ST STE 201ASPENCO81611846000794GOV$28,107SNAP OUTREACH
TRI-COUNTY HEALTH NETWORK
238 E COLORADO AVETELLURIDECO81435274743848GOV$55,281SNAP OUTREACH
WELD FOOD BANK
1108 H STREETGREELEYCO80631742244826501C3$15,800SNAP OUTREACH
FOOD BANK OF LARIMER COUNTY
5706 WRIGHT DRLOVELANDCO80538742336171501C3$29,532SNAP OUTREACH
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501C3$41,279SNAP OUTREACH
MANNA
PO BOX 1196DURANGOCO81302841004473501C3$7,114SNAP OUTREACH
TRI-COUNTY HEALTH DEPARTMENT
6162 S WILLOW DR 100GREENWOOD VILLAGECO80111846002591GOV$55,377SNAP OUTREACH
FAMILY RESOURCE CENTER ASSN
2453 CALIFORNIA STDENVERCO80205311599581501C3$119,049SNAP OUTREACH
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING OF GRANTS IS DONE BY 1)OVERSIGHT BY DESIGNATED STAFF OF WHO PROVIDE TRAINING AND GUIDANCE ON THE PROPER USE OF FUNDS TO ORGANIZATIONS RECEIVING THE GRANT AND; 2) MONTHLY PROGRAM AND FINANCIAL REPORTS TO HUNGER FREE COLORADO FROM THE ORGANIZATION RECEIVING THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BCOLORADO FOOD PANTRY NETWORK THE COLORADO FOOD PANTRY NETWORK (CFPN) WAS FORMED BY HFC TO BUILD A STRUCTURE AND SYSTEM FOR FOOD PANTRIES TO WORK TOGETHER IN DEVELOPING THEIR COLLECTIVE CAPACITY TO MEET THE NEEDS OF THOSE FACING HUNGER AND TO ADVOCATE ON BEHALF OF THE COMMUNITIES THEY SERVE. IN 2020, THE MEMBERSHIP OF THE CFPN GREW TO 100 PANTRY MEMBERS WORKING TOGETHER TO SHARE RESOURCES AND DEVELOP SUSTAINABLE WAYS OF OBTAINING THE NUTRITIOUS FOOD PANTRY CLIENTS WANT AND NEED FOR THEIR PANTRY INVENTORY. CFPN DEVELOPED A SYSTEM OF ONLINE COMMUNICATION AND ANNUAL GATHERINGS TO ALLOW FOOD PANTRIES TO SHARE OPERATIONAL BEST PRACTICES AND OTHER RESOURCES. THIS PROVED PARTICULARLY IMPACTFUL AS COVID-19 BEGAN AFFECTING FOOD SUPPLIES, AND FOOD PANTRIES WERE FORCED TO QUICKLY PIVOT TO NEW MODELS OF FOOD ACQUISITION AND DISTRIBUTION. THROUGH CFPN, PANTRIES WERE ABLE TO SUPPORT EACH OTHER AND SHARE RESOURCES THROUGH THE MANY CHALLENGES PRESENTED BY COVID-19. THE CFPN ALSO SUCCESSFULLY ADVOCATED FOR STATE LEGISLATIVE FUNDING TOTALING 500,000 FOR THE FOOD PANTRY ASSISTANCE GRANT PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PROCESS IS TO FIRST SEND THE 990 TO ALL BOARD MEMBERS. ONCE THEY HAVE REVIEWED IT, THE ORGANIZATION WILL E-FILE IT.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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