HUNGER FREE COLORADO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUNGER FREE COLORADO (EIN 68-0551464)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201810309349300746
Schema version
2016v3.0
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)
Return2018-01-30T11:24:47-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 M LAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7203281284PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2018-01-25PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id19A30682DA895754997B75D9579E3001D2FF81EFAtSubmissionCreationDeviceId
At Submission Filing Device Id19A30682DA895754997B75D9579E3001D2FF81EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA M LAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 WILLIAMS ST 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,050,494GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,563,437PYContributionsGrantsAmt
CY Contributions Grants$3,020,902CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$151PYInvestmentIncomeAmt
CY Investment Income$4,896CYInvestmentIncomeAmt
PY Other Revenue$35,357PYOtherRevenueAmt
CY Other Revenue$4,135CYOtherRevenueAmt
PY Total Revenue$1,598,945PYTotalRevenueAmt
CY Total Revenue$3,029,933CYTotalRevenueAmt
PY Grants And Similar Paid$42,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,099,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,141,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,876CYTotalFundraisingExpenseAmt
PY Other Expenses$424,577PYOtherExpensesAmt
CY Other Expenses$373,490CYOtherExpensesAmt
PY Total Expenses$1,566,151PYTotalExpensesAmt
CY Total Expenses$1,515,224CYTotalExpensesAmt
PY Revenues Less Expenses$32,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,514,709CYRevenuesLessExpensesAmt
Total Assets BOY$1,592,366TotalAssetsBOYAmt
Total Assets EOY$3,103,717TotalAssetsEOYAmt
Total Liabilities BOY$77,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,514,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,028,069NetAssetsOrFundBalancesEOYAmt
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$819,107ExpenseAmt
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$311,287ExpenseAmt
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$83,617ExpenseAmt
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$1,214,011TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 CompensationOtherCompensationAmt
RUTH WARREN
CHAIR2.00Yes (X)Yes (X)$0$0$0
KRISTIN STORK
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GWENAEL HAGAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
REBECCA SCHROER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NOEY CONGDON
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
KHANH NGUYEN
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
MARTY LASSEN
MEMBER1.00Yes (X)$0$0$0
JESSICA JOHNSON
MEMBER1.00Yes (X)$0$0$0
ANNE ZECKSER
MEMBER1.00Yes (X)$0$0$0
KATHY UNDERHILL
EXECUTIVE DI40.00Yes (X)$149,385$0$3,469
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,385TotalReportableCompFromOrgAmt
Total Other Compensation$3,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$21,688FederatedCampaignsAmt
Membership Dues$2,725MembershipDuesAmt
Fundraising$26,864FundraisingAmt
Government Grants$253,767GovernmentGrantsAmt
All Other Contributions$2,715,858AllOtherContributionsAmt
Total Contributions$3,020,902TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,896TotalRevenueColumnAmt
Exclusion$4,896ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,561FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,864ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,561FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$4,135TotalRevenueColumnAmt
Related Or Exempt Func Income$4,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,029,933TotalRevenueColumnAmt
Related Or Exempt Func Income$4,135RelatedOrExemptFuncIncomeAmt
Exclusion$4,896ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,261TotalAmt
Program Services$98,320ProgramServicesAmt
Management And General$15,126ManagementAndGeneralAmt
Fundraising$37,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$774,172TotalAmt
Program Services$629,349ProgramServicesAmt
Management And General$68,132ManagementAndGeneralAmt
Fundraising$76,691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Program Services$10,200ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,683TotalAmt
Program Services$98,110ProgramServicesAmt
Management And General$12,452ManagementAndGeneralAmt
Fundraising$12,121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,366TotalAmt
Program Services$64,829ProgramServicesAmt
Management And General$8,256ManagementAndGeneralAmt
Fundraising$8,281FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,628TotalAmt
Program Services$157,231ProgramServicesAmt
Management And General$17,488ManagementAndGeneralAmt
Fundraising$3,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Program Services$421ProgramServicesAmt
Fundraising$247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,159TotalAmt
Program Services$20,494ProgramServicesAmt
Management And General$5,606ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,830TotalAmt
Program Services$39,389ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,211TotalAmt
Program Services$46,150ProgramServicesAmt
Management And General$6,269ManagementAndGeneralAmt
Fundraising$7,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,605TotalAmt
Program Services$26,764ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,630TotalAmt
Program Services$9,551ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,696TotalAmt
Program Services$4,697ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,529TotalAmt
Program Services$1,644ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$5,461$4,294$1,167
ALL OTHER$4,081$2,568$1,239$274
BANK CHARGES$2,992$2,992

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,515,224TotalAmt
Program Services$1,214,011ProgramServicesAmt
Management And General$147,337ManagementAndGeneralAmt
Fundraising$153,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,142,717BOYAmt
EOY$87,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,246BOYAmt
EOY$1,460,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,239BOYAmt
EOY$1,440,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$55,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,409BOYAmt
EOY$8,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,755BOYAmt
EOY$51,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,366BOYAmt
EOY$3,103,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,784BOYAmt
EOY$75,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,784BOYAmt
EOY$75,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,582BOYAmt
EOY$1,565,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,462,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,582BOYAmt
EOY$3,028,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,592,366BOYAmt
EOY$3,103,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,514,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,222NetUnrlzdGainsLossesInvstAmt
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$2,215,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,037,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,020,902CurrentTaxYearAmt
Total$9,858,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,037,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,020,902CurrentTaxYearAmt
Total$9,858,559TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,985,460SubstantialContributorsTotAmt
Public Support Total170$7,873,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,896CurrentTaxYearAmt
Total$6,550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,135CurrentTaxYearAmt
Total$4,135TotalAmt
FieldValueIRS element (for citing)
Total Support$9,869,244TotalSupportAmt
Gross Receipts Rltd Activities$62,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79770PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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 4,135ExplanationTxt

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$24,074OtherActivitiesAmt
Total Lobbying Expenditures$24,074TotalLobbyingExpendituresAmt
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$91,874OtherCostOrOtherBasisAmt
Depreciation$64,792DepreciationAmt
Book Value$27,082BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,800OtherCostOrOtherBasisAmt
Book Value$24,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,882TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,032,864TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,222NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,153DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,931RevenueNotReportedAmt
Revenue Subtotal$3,029,933RevenueSubtotalAmt
Total Revenue Per Form990$3,029,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,519,377TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,153DonatedServicesUseFcltsAmt
Expenses Not Reported$4,153ExpensesNotReportedAmt
Expenses Subtotal$1,515,224ExpensesSubtotalAmt
Total Expenses Per Form990$1,515,224TotalExpensesPerForm990Amt

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, 2017, 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)
Event1HUNGER SUMMITEvent1Nm
Gross Receipts Event1$24,170GrossReceiptsEvent1Amt
Charitable Contri Event1$3,609CharitableContriEvent1Amt
Gross Revenue Event1$20,561GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,968OtherDirectExpensesEvent1Amt
Event2HIKE FOR HUNGEREvent2Nm
Gross Receipts Event2$23,255GrossReceiptsEvent2Amt
Charitable Contri Event2$23,255CharitableContriEvent2Amt
Other Direct Expenses Event2$593OtherDirectExpensesEvent2Amt
Gross Receipts Total$47,425GrossReceiptsTotalAmt
Charitable Contributions Tot$26,864CharitableContributionsTotAmt
Gross Revenue Total Events$20,561GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,561DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHY UNDERHILLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,385BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$2,988DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$481NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$152,854TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11BA DRAFT OF THE 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE BEFORE FINALIZATION.
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
FORM 990, PART IX, LINE 11GCONSULTANT FEES 161,384 17,488 3,909 LESS IN KIND SERVICES -4,153 0 0 TOTAL 157,231 17,488 3,909

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