HUNGER FREE COLORADO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUNGER FREE COLORADO (EIN 68-0551464)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-29
IRS object ID
201833339349301038
Schema version
2017v2.3
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)
Return2018-11-29T17:04:21-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line11801 WILLIAMS ST SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA LAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7203281284PhoneNum
Signature2018-11-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2018-11-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.168.60.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-29IPDt
IP Tm18:04:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id923159C4EC30E58B4BB99DBB9C60DE15804803CAAtSubmissionCreationDeviceId
At Submission Filing Device IdB90D92134E733CD51BF7E7925BF96806759CB941AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIKKI O'NEIL ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 WILLIAMS ST 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,405,628GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,020,902PYContributionsGrantsAmt
CY Contributions Grants$1,371,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,896PYInvestmentIncomeAmt
CY Investment Income$17,838CYInvestmentIncomeAmt
PY Other Revenue$4,135PYOtherRevenueAmt
CY Other Revenue-$8,485CYOtherRevenueAmt
PY Total Revenue$3,029,933PYTotalRevenueAmt
CY Total Revenue$1,380,484CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,141,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,355,181CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,944CYTotalFundraisingExpenseAmt
PY Other Expenses$373,490PYOtherExpensesAmt
CY Other Expenses$361,465CYOtherExpensesAmt
PY Total Expenses$1,515,224PYTotalExpensesAmt
CY Total Expenses$1,716,646CYTotalExpensesAmt
PY Revenues Less Expenses$1,514,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$336,162CYRevenuesLessExpensesAmt
Total Assets BOY$3,103,717TotalAssetsBOYAmt
Total Assets EOY$2,862,417TotalAssetsEOYAmt
Total Liabilities BOY$75,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,028,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,691,907NetAssetsOrFundBalancesEOYAmt
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$1,011,564ExpenseAmt
DescNEARLY 1 IN 8 COLORADANS STRUGGLE WITH HUNGER, FACING TIMES WHEN THERE IS NOT ENOUGH MONEY TO BUY FOOD. HUNDER 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 NUTURITION 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

FieldValueIRS element (for citing)
Expense$225,745ExpenseAmt
DescHUNGER FREE COLORADO IS ACTIVELY ENGAGED IN SHIFTING POLICY AT THE STATE AND FEDERAL LEVEL. HUNGER FREE COLORADO WAS INTEGRAL IN URGING HE 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 HOMELESS 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

FieldValueIRS element (for citing)
Expense$124,168ExpenseAmt
DescTHE COLORADO FOOD PANTRY NETWORK PROVIDES TRAINING, RESOURCES AND NETWORKING OPPORTUNITIES TO 68 FOOD PANTRIES MEMBERS TO IMPORVE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,361,477TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 Line11801 WILLIAMS ST SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUTH WARREN
CHAIR2.00Yes (X)Yes (X)$0$0$0
GWENAEL HAGAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JESSICA LAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
REBECCA SCHROER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARTY LASSEN
MEMBER1.00Yes (X)$0$0$0
JANA HENTHORN
MEMBER1.00Yes (X)$0$0$0
SUSIE ROH
MEMBER1.00Yes (X)$0$0$0
LYDIA KERR
MEMBER1.00Yes (X)$0$0$0
DIANE ZILE
MEMBER1.00Yes (X)$0$0$0
NOEY CONGDON
MEMBER1.00Yes (X)$0$0$0
SANDY STENMARK
MEMBER1.00Yes (X)$0$0$0
JACK ARROWSMITH
MEMBER1.00Yes (X)$0$0$0
CAMERON TUNE
MEMBER1.00Yes (X)$0$0$0
KRISTIN STORK
MEMBER1.00Yes (X)$0$0$0
ANNE ZECKSER
MEMBER1.00Yes (X)$0$0$0
KATHY UNDERHILL
CEO40.00Yes (X)$132,808$0$3,136
VIKKI O'NEIL ALLEN
SENIOR VP40.00$101,890$0$8,308Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,698TotalReportableCompFromOrgAmt
Total Other Compensation$11,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$32,712FederatedCampaignsAmt
Fundraising$41,226FundraisingAmt
Government Grants$375,585GovernmentGrantsAmt
All Other Contributions$921,608AllOtherContributionsAmt
Noncash Contributions$3,025NoncashContributionsAmt
Total Contributions$1,371,131TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,838TotalRevenueColumnAmt
Exclusion$17,838ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,944TotalRevenueColumnAmt
Exclusion-$14,944ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$6,459TotalRevenueColumnAmt
Related Or Exempt Func Income$6,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,380,484TotalRevenueColumnAmt
Related Or Exempt Func Income$6,459RelatedOrExemptFuncIncomeAmt
Exclusion$2,894ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,287TotalAmt
Program Services$99,141ProgramServicesAmt
Management And General$10,153ManagementAndGeneralAmt
Fundraising$15,993FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$967,964TotalAmt
Program Services$765,764ProgramServicesAmt
Management And General$77,872ManagementAndGeneralAmt
Fundraising$124,328FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,167TotalAmt
Program Services$12,124ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,957TotalAmt
Program Services$127,069ProgramServicesAmt
Management And General$16,599ManagementAndGeneralAmt
Fundraising$15,289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,806TotalAmt
Program Services$70,192ProgramServicesAmt
Management And General$9,169ManagementAndGeneralAmt
Fundraising$8,445FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,896TotalAmt
Management And General$9,896ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,496TotalAmt
Program Services$26,496ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,788TotalAmt
Program Services$42,788ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,842TotalAmt
Program Services$1,842ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,304TotalAmt
Program Services$25,805ProgramServicesAmt
Management And General$4,795ManagementAndGeneralAmt
Fundraising$7,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,215TotalAmt
Program Services$73,923ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt
Fundraising$9,393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,404TotalAmt
Program Services$50,331ProgramServicesAmt
Management And General$7,576ManagementAndGeneralAmt
Fundraising$8,497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,252TotalAmt
Program Services$15,284ProgramServicesAmt
Management And General$3,433ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,127TotalAmt
Program Services$29,077ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,445TotalAmt
Program Services$6,917ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,152TotalAmt
Program Services$4,446ProgramServicesAmt
Management And General$2,364ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$8,137$6,831$1,256$50
BANK CHARGES$6,875$6,875
ALL OTHER$6,451$3,447$2,462$542
BAD DEBT$2,831$2,831

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,646TotalAmt
Program Services$1,361,477ProgramServicesAmt
Management And General$162,225ManagementAndGeneralAmt
Fundraising$192,944FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,180BOYAmt
EOY$34,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,460,263BOYAmt
EOY$1,485,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,440,393BOYAmt
EOY$1,097,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,013BOYAmt
EOY$67,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,986BOYAmt
EOY$24,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$214,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,882BOYAmt
EOY$153,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,103,717BOYAmt
EOY$2,862,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,648BOYAmt
EOY$170,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,648BOYAmt
EOY$170,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,620BOYAmt
EOY$1,597,585EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,449BOYAmt
EOY$1,094,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,028,069BOYAmt
EOY$2,691,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,103,717BOYAmt
EOY$2,862,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$336,162ReconcilationRevenueExpnssAmt
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$1,020,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,020,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,371,131CurrentTaxYearAmt
Total$9,014,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,020,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,371,131CurrentTaxYearAmt
Total$9,014,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,951,124SubstantialContributorsTotAmt
Public Support Total170$7,063,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,896CurrentTaxYearMinus1YearAmt
Current Tax Year$17,838CurrentTaxYearAmt
Total$23,618TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,135CurrentTaxYearMinus1YearAmt
Current Tax Year$6,459CurrentTaxYearAmt
Total$10,594TotalAmt
FieldValueIRS element (for citing)
Total Support$9,048,472TotalSupportAmt
Gross Receipts Rltd Activities$72,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78060PublicSupportCY170Pct
Public Support PY1700.79770PublicSupportPY170Pct
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 10,594ExplanationTxt

Schedule B IRS990ScheduleB

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$26,496OtherActivitiesAmt
Total Lobbying Expenditures$26,496TotalLobbyingExpendituresAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,524OtherCostOrOtherBasisAmt
Depreciation$61,887DepreciationAmt
Book Value$19,637BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,471OtherCostOrOtherBasisAmt
Book Value$133,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$153,108TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,382,924TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,440RevenueNotReportedAmt
Revenue Subtotal$1,380,484RevenueSubtotalAmt
Total Revenue Per Form990$1,380,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,719,086TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,440DonatedServicesUseFcltsAmt
Expenses Not Reported$2,440ExpensesNotReportedAmt
Expenses Subtotal$1,716,646ExpensesSubtotalAmt
Total Expenses Per Form990$1,716,646TotalExpensesPerForm990Amt

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, 2018, 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

FieldValueIRS element (for citing)
Event1HIKE FOR HUNGEREvent1Nm
Gross Receipts Event1$29,726GrossReceiptsEvent1Amt
Charitable Contri Event1$29,726CharitableContriEvent1Amt
Other Direct Expenses Event1$1,664OtherDirectExpensesEvent1Amt
Event2HUNGER SUMMITEvent2Nm
Gross Receipts Event2$21,700GrossReceiptsEvent2Amt
Charitable Contri Event2$11,500CharitableContriEvent2Amt
Gross Revenue Event2$10,200GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,480OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,426GrossReceiptsTotalAmt
Charitable Contributions Tot$41,226CharitableContributionsTotAmt
Gross Revenue Total Events$10,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,144DirectExpenseSummaryEventsAmt
Net Income Summary-$14,944NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AHEALTH 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 4BCREATED ADDITIONAL EXEMPTIONS FOR THE EMPLOYMENT FIRST PROGRAM FOR THOSE EXPERIENCING HOMELESS 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 4CPLANNING AND BETTER UTILIZATION OF RESOURCES.
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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