HUNGER FREE COLORADO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE COLORADO (EIN 68-0551464)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-25
- IRS object ID
- 202040859349300524
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-25T15:23:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680551464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER FREE COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 7203281284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC JACOBSON | PersonNm |
| Person Title | CEO-BEG 2.2019 | PersonTitleTxt |
| Phone | 7203281284 | PhoneNum |
| Signature | 2020-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2020-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.168.60.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-25 | IPDt |
| IP Tm | 15:23:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARC JACOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,568,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNGERFREECOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,371,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,489,694 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,485 | PYOtherRevenueAmt |
| CY Other Revenue | $976 | CYOtherRevenueAmt |
| PY Total Revenue | $1,380,484 | PYTotalRevenueAmt |
| CY Total Revenue | $1,536,315 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $125,738 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,355,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,549,730 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,465 | PYOtherExpensesAmt |
| CY Other Expenses | $551,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,716,646 | PYTotalExpensesAmt |
| CY Total Expenses | $2,227,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$690,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,862,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,203,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,691,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,000,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUNGER FREE COLORADO EXISTS TO END HUNGER IN COLORADO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,061,668 | ExpenseAmt |
| Grant | $165,715 | GrantAmt |
| Desc | NEARLY 1 IN 8 COLORADANS STRUGGLE WITH HUNGER, FACING TIMES WHEN THERE IS NOT ENOUGH MONEY TO BUY FOOD. HUNGER OR FOOD INSECURITY IMPACTS A PERSON'S PHYSICAL, MENTAL AND EMOTIONAL HEALTH. IT CAN BE THE CULPRIT OF OBESITY, BEHAVIOR OR MENTAL HEALTH ISSUES, ACUTE AND CHRONIC ILLNESS, AND OTHER PREVENTABLE MEDICAL CONCERNS. TO ALLEVIATE FOOD INSECURITY IN COLORADO, HUNGER FREE COLORADO OPERATES A STATEWIDE, BILINGUAL FOOD RESOURCE HOTLINE. THE HOTLINE PROVIDES COMPREHENSIVE SCREENING AND REFERRALS TO FEDERAL, STATE AND LOCAL RESOURCES. IN ADDITION, HUNGER FREE COLORADO WAS GRANTED THE UNIQUE AUTHORITY TO CONDUCT PHONE APPLICATIONS TO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). HUNGER FREE COLORADO RECENTLY EXPANDED ITS MEDICAL REFERRAL PROGRAM WITH AN AIM TO IMPROVE HEALTH OUTCOMES BY ELIMINATING FOOD INSECURITY. MORE THAN 28 HOSPITALS, CLINICS AND MAJOR MEDICAL PROVIDERS REFER PATIENTS TO THE HOTLINE. THIS YEAR, MORE THAN 9,000 CALLERS UTILIZED THE HOTLINE AND 3,000 SNAP APPLICATIONS WERE SUBMITTED. THE MEDICAL REFERRAL PROGRAM HAS BEEN EXAMINED FOR NATION-WIDE REPLICATION. WE ALSO HAVE STAFF DEDICATED TO OUTREACH IN THE COMMUNITY WITH YOUR NEIGHBORHOOD FOOD CONNECTION VAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,386 | ExpenseAmt |
| Desc | HUNGER FREE COLORADO IS ACTIVELY ENGAGED IN SHIFTING POLICY AT THE STATE AND FEDERAL LEVEL. HUNGER FREE COLORADO WAS INTEGRAL IN URGING THE STATE TO DEVELOP A FOOD ASSISTANCE CHECKBOX IN COLORADO PEAK THAT SEAMLESSLY GENERATES A FOOD ASSISTANCE APPLICATION FROM EXISTING MEDICAL ASSISTANCE DATA. THE CHECKBOX HAS ENROLLED AN ADDITIONAL 1,200 INDIVIDUALS IN FOOD ASSISTANCE AT 500,000 IN MONTHLY BENEFITS AS A NATIONAL EXAMPLE OF SIMPLIFIED, CROSS-PROGRAMMATIC ENROLLMENT. HUNGER FREE COLORADO CONTINUES TO OVERSEE THE IMPLEMENTATION OF SENATE BILL 16-190 THAT EVALUATED AND IMPROVED ADMINISTRATION OF PROGRAMS LIKE FOOD STAMPS. HUNGER FREE COLORADO WAS THE KEY ADVOCACY ORGANIZATION ENGAGED IN A RECENT STATE HUMAN SERVICES BOARD RULE CHANGE PACKAGE ENTITLED "EMPLOYMENT FIRST MODERNIZATION", THAT CREATED ADDITIONAL EXEMPTIONS FOR THE EMPLOYMENT FIRST PROGRAM FOR THOSE EXPERIENCING HOMELESSNESS AND/OR ARE MEDICALLY UNFIT, AND ALSO GAVE COUNTIES THE OPPORTUNITY TO OPERATE A VOLUNTARY EMPLOYMENT FIRST PROGRAM IN ORDER TO REDUCE COUNTY EXPENDITURES AND TO IMPROVE THE INTEGRITY OF THE PROGRAM BY FOCUSING SERVICES ON THE MOST ENTHUSIASTIC AND WORK READY PARTICIPANTS. HUNGER FREE COLORADO IS ALSO EXTREMELY ACTIVE IN FEDERAL POLICY, AND HAS STRONG CONNECTIONS WITH OUR FEDERAL DELEGATIONS AND HELPS CRAFT AND AMEND FEDERAL POLICY. HUNGER FREE COLORADO IS ALSO PART OF A STATEWIDE WORKGROUP THAT FOCUSES ON CREATING CONSTRUCTIVE DIALOGUES ALONGSIDE OTHER STATE ANTI-POVERTY PARTNERS TO BOLSTER EFFORTS TO OPPOSE HARMFUL FEDERAL LEGISLATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,638 | ExpenseAmt |
| Desc | THE COLORADO FOOD PANTRY NETWORK PROVIDES TRAINING, RESOURCES AND NETWORKING OPPORTUNITIES TO 68 FOOD PANTRIES MEMBERS TO IMPROVE OPERATIONS AND TO FACILITATE COLLECTIVE ACTION TO FUEL CHANGE. A FOCUS OF THE YEAR WAS INCREASED USE OF THE CLIENT INPUT SURVEY TO UNDERSTAND CLIENT PREFERENCES, WHICH YIELDED 923 NEW SURVEY RESPONSES. PROMPTED BY SURVEY RESULTS, THREE FOOD PANTRIES COLLABORATED TO INCREASE FRESH PRODUCE DISTRIBUTION. ONE FOOD PANTRY PROVIDED A TRUCK, ONE PROVIDED THE DRIVER, AND THE LAST FOOD PANTRY PROVIDED REFRIGERATION AND STORAGE. THE NETWORK ALSO RELEASED A FIRST-EVER FOOD PANTRY BEST PRACTICES GUIDE. THE BEST PRACTICES GUIDE IS A VALUABLE TOOL FOR FOOD PANTRIES OF ALL SIZES AND GEOGRAPHIC LOCATIONS. MEMBER PANTRIES HAVE BEGUN TO USE THE GUIDE FOR STRATEGIC SHORT- AND LONG-TERM PLANNING AND BETTER UTILIZATION OF RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,815,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7203281284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GWENAEL HAGAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE ZILE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA LAY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ZECKSER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTY LASSEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA HENTHORN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE ROH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA KERR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHANH NGUYEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEY CONGDON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY STENMARK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK ARROWSMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH WARREN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN STORK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON TUNE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY UNDERHILL | |||||||
| CEO | 40.00 | Yes (X) | $167,410 | $0 | $6,696 | ||
| MARC JACOBSON | |||||||
| CEO-BEG 2.20 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKKI O'NEIL ALLEN | |||||||
| SENIOR VP | 40.00 | $104,542 | $0 | $4,456 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,952 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,566 | FederatedCampaignsAmt |
| Fundraising | $55,828 | FundraisingAmt |
| Government Grants | $882,737 | GovernmentGrantsAmt |
| All Other Contributions | $524,563 | AllOtherContributionsAmt |
| Noncash Contributions | $250 | NoncashContributionsAmt |
| Total Contributions | $1,489,694 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,645 | TotalRevenueColumnAmt |
| Exclusion | $45,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,002 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,349 | TotalRevenueColumnAmt |
| Exclusion | -$2,349 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,325 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,296 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,738 | TotalAmt |
| Program Services | $125,738 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,445 | TotalAmt |
| Program Services | $140,303 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
| Fundraising | $18,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,259 | TotalAmt |
| Program Services | $996,240 | ProgramServicesAmt |
| Management And General | $60,659 | ManagementAndGeneralAmt |
| Fundraising | $133,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,472 | TotalAmt |
| Program Services | $15,443 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,400 | TotalAmt |
| Program Services | $59,691 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
| Fundraising | $6,721 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,154 | TotalAmt |
| Program Services | $85,402 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,977 | TotalAmt |
| Management And General | $16,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,347 | TotalAmt |
| Management And General | $10,347 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,080 | TotalAmt |
| Program Services | $25,080 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775 | TotalAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,710 | TotalAmt |
| Program Services | $47,089 | ProgramServicesAmt |
| Management And General | $38,267 | ManagementAndGeneralAmt |
| Fundraising | $7,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,506 | TotalAmt |
| Program Services | $44,263 | ProgramServicesAmt |
| Management And General | $6,515 | ManagementAndGeneralAmt |
| Fundraising | $2,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,025 | TotalAmt |
| Program Services | $65,994 | ProgramServicesAmt |
| Fundraising | $3,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,436 | TotalAmt |
| Program Services | $59,144 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
| Fundraising | $8,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,670 | TotalAmt |
| Program Services | $24,914 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,851 | TotalAmt |
| Program Services | $27,834 | ProgramServicesAmt |
| Management And General | $6,942 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,453 | TotalAmt |
| Program Services | $26,569 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,727 | TotalAmt |
| Program Services | $6,572 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASS THROUGH GRANT EXP | $48,741 | $48,741 | ||
| ALL OTHER | $20,771 | $2,305 | $18,237 | $229 |
| EQUIPMENT | $10,700 | $5,375 | $5,325 | |
| BANK CHARGES | $10,059 | $14 | $387 | $9,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,853 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,277 | TotalAmt |
| Program Services | $1,815,692 | ProgramServicesAmt |
| Management And General | $204,288 | ManagementAndGeneralAmt |
| Fundraising | $207,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,123 | BOYAmt |
| EOY | $20,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,802 | BOYAmt |
| EOY | $132,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,443 | BOYAmt |
| EOY | $520,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,869 | BOYAmt |
| EOY | $320,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,072 | BOYAmt |
| EOY | $35,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,108 | BOYAmt |
| EOY | $146,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,027,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,417 | BOYAmt |
| EOY | $2,203,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,510 | BOYAmt |
| EOY | $195,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,510 | BOYAmt |
| EOY | $203,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,585 | BOYAmt |
| EOY | $1,477,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,322 | BOYAmt |
| EOY | $523,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,907 | BOYAmt |
| EOY | $2,000,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,417 | BOYAmt |
| EOY | $2,203,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$690,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$683 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,037,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,694 | CurrentTaxYearAmt |
| Total | $9,483,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,037,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,694 | CurrentTaxYearAmt |
| Total | $9,483,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,909,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,573,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,645 | CurrentTaxYearAmt |
| Total | $68,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,325 | CurrentTaxYearAmt |
| Total | $13,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,565,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 13,919 | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $25,080 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,080 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | OUR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $541 | DepreciationAmt |
| Book Value | $7,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,379 | DepreciationAmt |
| Book Value | $13,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,420 | DepreciationAmt |
| Book Value | $125,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,253 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,541,090 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$683 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,233 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,534,540 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,775 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,536,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,232,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,233 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,225,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,775 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,227,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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, 2019, 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 AFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIKE FOR HUNGER | Event1Nm |
| Gross Receipts Event1 | $36,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,411 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,817 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,273 | OtherDirectExpensesEvent1Amt |
| Event2 | HUNGER SUMMIT | Event2Nm |
| Gross Receipts Event2 | $25,685 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,185 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,949 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,917 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,917 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $129 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $85,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,828 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,349 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MILE HIGH UNITED WAY | |||||||
| 711 PARK AVE W | DENVER | CO | 80205 | 840404235 | 501C3 | $42,794 | SNAP OUTREACH |
| NORTHWEST COMMUNITY HEALTH | |||||||
| 2720 LINCOLN AVE | STEAMBOAT SPRINGS | CO | 80487 | 812578785 | 501C3 | $39,564 | SNAP OUTREACH |
| PITKIN COUNTY PUBLIC HEALTH | |||||||
| 0405 CASTLE CREEK ROAD | ASPEN | CO | 81611 | 846000794 | GOV | $21,472 | SNAP OUTREACH |
| TRI-COUNTY HEALTH NETWORK | |||||||
| 238 E COLORADO AVE | TELLURIDE | CO | 81435 | 274743848 | GOV | $13,144 | SNAP OUTREACH |
| WELD FOOD BANK | |||||||
| 1108 H STREET | GREELEY | CO | 80631 | 742244826 | 501C3 | $8,764 | SNAP OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY UNDERHILL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $84,410 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $83,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,696 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $174,106 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | KATHY UNDERHILL 83,000 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | NEARLY 1 IN 8 COLORADANS STRUGGLE WITH HUNGER, FACING TIMES WHEN THERE IS NOT ENOUGH MONEY TO BUY FOOD. HUNGER OR FOOD INSECURITY IMPACTS A PERSON'S PHYSICAL, MENTAL AND EMOTIONAL HEALTH. IT CAN BE THE CULPRIT OF OBESITY, BEHAVIOR OR MENTAL HEALTH ISSUES, ACUTE AND CHRONIC ILLNESS, AND OTHER PREVENTABLE MEDICAL CONCERNS. TO ALLEVIATE FOOD INSECURITY IN COLORADO, HUNGER FREE COLORADO OPERATES A STATEWIDE, BILINGUAL FOOD RESOURCE HOTLINE. THE HOTLINE PROVIDES COMPREHENSIVE SCREENING AND REFERRALS TO FEDERAL, STATE AND LOCAL RESOURCES. IN ADDITION, HUNGER FREE COLORADO WAS GRANTED THE UNIQUE AUTHORITY TO CONDUCT PHONE APPLICATIONS TO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). HUNGER FREE COLORADO RECENTLY EXPANDED ITS MEDICAL REFERRAL PROGRAM WITH AN AIM TO IMPROVE HEALTH OUTCOMES BY ELIMINATING FOOD INSECURITY. MORE THAN 28 HOSPITALS, CLINICS AND MAJOR MEDICAL PROVIDERS REFER PATIENTS TO THE HOTLINE. THIS YEAR, MORE THAN 9,000 CALLERS UTILIZED THE HOTLINE AND 3,000 SNAP APPLICATIONS WERE SUBMITTED. THE MEDICAL REFERRAL PROGRAM HAS BEEN EXAMINED FOR NATION-WIDE REPLICATION. WE ALSO HAVE STAFF DEDICATED TO OUTREACH IN THE COMMUNITY WITH YOUR NEIGHBORHOOD FOOD CONNECTION VAN. |
| FORM 990, PAGE 2, PART III, LINE 4B | HUNGER FREE COLORADO IS ACTIVELY ENGAGED IN SHIFTING POLICY AT THE STATE AND FEDERAL LEVEL. HUNGER FREE COLORADO WAS INTEGRAL IN URGING THE STATE TO DEVELOP A FOOD ASSISTANCE CHECKBOX IN COLORADO PEAK THAT SEAMLESSLY GENERATES A FOOD ASSISTANCE APPLICATION FROM EXISTING MEDICAL ASSISTANCE DATA. THE CHECKBOX HAS ENROLLED AN ADDITIONAL 1,200 INDIVIDUALS IN FOOD ASSISTANCE AT 500,000 IN MONTHLY BENEFITS AS A NATIONAL EXAMPLE OF SIMPLIFIED, CROSS-PROGRAMMATIC ENROLLMENT. HUNGER FREE COLORADO CONTINUES TO OVERSEE THE IMPLEMENTATION OF SENATE BILL 16-190 THAT EVALUATED AND IMPROVED ADMINISTRATION OF PROGRAMS LIKE FOOD STAMPS. HUNGER FREE COLORADO WAS THE KEY ADVOCACY ORGANIZATION ENGAGED IN A RECENT STATE HUMAN SERVICES BOARD RULE CHANGE PACKAGE ENTITLED "EMPLOYMENT FIRST MODERNIZATION", THAT CREATED ADDITIONAL EXEMPTIONS FOR THE EMPLOYMENT FIRST PROGRAM FOR THOSE EXPERIENCING HOMELESSNESS AND/OR ARE MEDICALLY UNFIT, AND ALSO GAVE COUNTIES THE OPPORTUNITY TO OPERATE A VOLUNTARY EMPLOYMENT FIRST PROGRAM IN ORDER TO REDUCE COUNTY EXPENDITURES AND TO IMPROVE THE INTEGRITY OF THE PROGRAM BY FOCUSING SERVICES ON THE MOST ENTHUSIASTIC AND WORK READY PARTICIPANTS. HUNGER FREE COLORADO IS ALSO EXTREMELY ACTIVE IN FEDERAL POLICY, AND HAS STRONG CONNECTIONS WITH OUR FEDERAL DELEGATIONS AND HELPS CRAFT AND AMEND FEDERAL POLICY. HUNGER FREE COLORADO IS ALSO PART OF A STATEWIDE WORKGROUP THAT FOCUSES ON CREATING CONSTRUCTIVE DIALOGUES ALONGSIDE OTHER STATE ANTI-POVERTY PARTNERS TO BOLSTER EFFORTS TO OPPOSE HARMFUL FEDERAL LEGISLATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE COLORADO FOOD PANTRY NETWORK PROVIDES TRAINING, RESOURCES AND NETWORKING OPPORTUNITIES TO 68 FOOD PANTRIES MEMBERS TO IMPROVE OPERATIONS AND TO FACILITATE COLLECTIVE ACTION TO FUEL CHANGE. A FOCUS OF THE YEAR WAS INCREASED USE OF THE CLIENT INPUT SURVEY TO UNDERSTAND CLIENT PREFERENCES, WHICH YIELDED 923 NEW SURVEY RESPONSES. PROMPTED BY SURVEY RESULTS, THREE FOOD PANTRIES COLLABORATED TO INCREASE FRESH PRODUCE DISTRIBUTION. ONE FOOD PANTRY PROVIDED A TRUCK, ONE PROVIDED THE DRIVER, AND THE LAST FOOD PANTRY PROVIDED REFRIGERATION AND STORAGE. THE NETWORK ALSO RELEASED A FIRST-EVER FOOD PANTRY BEST PRACTICES GUIDE. THE BEST PRACTICES GUIDE IS A VALUABLE TOOL FOR FOOD PANTRIES OF ALL SIZES AND GEOGRAPHIC LOCATIONS. MEMBER PANTRIES HAVE BEGUN TO USE THE GUIDE FOR STRATEGIC SHORT- AND LONG-TERM PLANNING AND BETTER UTILIZATION OF RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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