HUNGER FREE COLORADO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER FREE COLORADO (EIN 68-0551464)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-18
- IRS object ID
- 201613239349300041
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-18T16:17:37-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 1801 WILLIAMS ST SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENAEL HAGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7203281284 | PhoneNum |
| Signature | 2016-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2016-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GWENAEL HAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WILLIAMS ST SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,618,763 | 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 | HUNGER FREE COLORADO EXISTS TO END HUNGER IN COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,037,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,563,437 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218 | PYInvestmentIncomeAmt |
| CY Investment Income | $151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,366 | PYOtherRevenueAmt |
| CY Other Revenue | $35,357 | CYOtherRevenueAmt |
| PY Total Revenue | $2,041,549 | PYTotalRevenueAmt |
| CY Total Revenue | $1,598,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $792,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,099,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $447,610 | PYOtherExpensesAmt |
| CY Other Expenses | $424,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,268,255 | PYTotalExpensesAmt |
| CY Total Expenses | $1,566,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $773,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,595,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,592,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,541,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,514,582 | 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 | $1,337,913 | ExpenseAmt |
| Grant | $42,300 | GrantAmt |
| Desc | FOOD RESOURCE HOTLINE IS A BILINGUAL TOLL-FREE NUMBER THAT CONNECTS COLORADANS TO NEEDED FOOD AND NUTRITION RESOURCES. IT IS A FREE "ONE-STOP" RESOURCE THAT OFFERS GEOGRAPHICALLY-BASED REFERRALS TO BOTH PUBLIC AND PRIVATE FOOD ASSISTANCE PROGRAMS ACROSS THE STATE INCLUDING SCREENING AND APPLICATION ASSISTANCE. NAVIGATORS ALSO PROVIDE SCREENING AND APPLICATION ASSISTANCE AT COMMUNITY SITES. POLICY AND ADVOCACY WORKS ON THE FEDERAL, STATE AND COUNTY LEVELS TO STREAMLINE BUSINESS PROCESSES AND ADOPT BEST PRACTICES THAT WILL HELP ALLEVIATE HUNGER THROUGHOUT THE STATE. THIS INCLUDES A FOCUS ON SPECIAL POPULATIONS SUCH AS OLDER ADULTS AND CHILDREN. THE COLORADO FOOD PANTRY NETWORK PROVIDES TRAINING, RESOURCES AND EDUCATION TO HELP FOOD PANTRIES IMPROVE THEIR OPERATIONS, AS WELL AS OPPORTUNITIES FOR COLLECTIVE ACTION TO FUEL CHANGE. HUNGER THROUGH MY LENS IS A PHOTOVOICE ADVOCACY PROJECT THAT AIMS TO SHED LIGHT ON THE REALITY OF HUNGER ACROSS COLORADO. THE PROJECT LAUNCHED IN DENVER DURING THE SUMMER OF 2013 AND HAS SINCE EXPANDED TO OTHER REGIONS OF THE STATE, INCLUDING THE SAN LUIS VALLEY, THE ROARING FORK VALLEY AND NOW THE ARKANSAS RIVER VALLEY. | Desc |
| Total Program Service Expenses | $1,337,913 | 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 | false | 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 | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER FREE COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203281284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WILLIAMS ST STE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY UNDERHILL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $113,712 | $0 | $11,371 |
| RUTH WARREN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BROWNING | ||||||
| FORMER BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN STORK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWENAEL HAGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA ZILE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA ARNO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOEY CONGDON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE ROH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SCHROER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH VANSCOY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANA HENTHORN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LOCATIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,712 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $303,147 | GovernmentGrantsAmt |
| All Other Contributions | $1,260,290 | AllOtherContributionsAmt |
| Total Contributions | $1,563,437 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,609 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,791 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SALE OF FIXED ASSET | $13,428 | $13,428 |
| INSURANCE CLAIM PAYMENTS | $138 | $138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,598,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,717 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,300 | TotalAmt |
| Program Services | $42,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,083 | TotalAmt |
| Program Services | $107,458 | ProgramServicesAmt |
| Management And General | $11,371 | ManagementAndGeneralAmt |
| Fundraising | $6,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,933 | TotalAmt |
| Program Services | $684,193 | ProgramServicesAmt |
| Management And General | $80,493 | ManagementAndGeneralAmt |
| Fundraising | $40,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734 | TotalAmt |
| Program Services | $1,893 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,961 | TotalAmt |
| Program Services | $98,065 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $5,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,563 | TotalAmt |
| Program Services | $42,775 | ProgramServicesAmt |
| Management And General | $11,909 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,029 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $19,779 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,201 | TotalAmt |
| Program Services | $26,201 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Program Services | $1,215 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,014 | TotalAmt |
| Program Services | $141,214 | ProgramServicesAmt |
| Management And General | $4,134 | ManagementAndGeneralAmt |
| Fundraising | $3,666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586 | TotalAmt |
| Program Services | $527 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,892 | TotalAmt |
| Program Services | $61,104 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,332 | TotalAmt |
| Program Services | $16,499 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,389 | TotalAmt |
| Program Services | $45,381 | ProgramServicesAmt |
| Management And General | $5,338 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,664 | TotalAmt |
| Program Services | $25,798 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420 | TotalAmt |
| Program Services | $14,778 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,986 | TotalAmt |
| Program Services | $8,988 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,474 | TotalAmt |
| Program Services | $4,027 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $11,716 | $10,544 | $586 | $586 |
| FUNDRAISING | $10,801 | $10,801 | ||
| OUTREACH | $2,075 | $1,868 | $104 | $103 |
| HONORARIA | $1,190 | $1,071 | $60 | $59 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,151 | TotalAmt |
| Program Services | $1,337,913 | ProgramServicesAmt |
| Management And General | $147,327 | ManagementAndGeneralAmt |
| Fundraising | $80,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,161 | BOYAmt |
| EOY | $1,142,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,096 | BOYAmt |
| EOY | $250,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $186,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,390 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,241 | BOYAmt |
| EOY | $4,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,313 | BOYAmt |
| EOY | $8,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,201 | BOYAmt |
| EOY | $1,592,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,413 | BOYAmt |
| EOY | $77,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,413 | BOYAmt |
| EOY | $77,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,788 | BOYAmt |
| EOY | $1,514,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,788 | BOYAmt |
| EOY | $1,514,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,201 | BOYAmt |
| EOY | $1,592,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,794 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$60,000 | OtherChangesInNetAssetsAmt |
| 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 | $957,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,037,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,437 | CurrentTaxYearAmt |
| Total | $7,794,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,037,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,437 | CurrentTaxYearAmt |
| Total | $7,794,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,794,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,796,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $26,201 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,201 | 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 | LOBBYING CENTERED ON SB190 WHICH IMPROVES THE ADMINISTRATION OF SNAP- SUPPLEMENTAL FOOD ASSISTANCE PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,753 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $56,998 | DepreciationAmt |
| Book Value | $8,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,755 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,607,493 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,548 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,598,945 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,598,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,574,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,566,151 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,566,151 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $41,609 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,609 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,818 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,609 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,609 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,791 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Cash GrantCashGrantAmt |
|---|
| AMAZING GRACE COMMUNITY CHURCH |
| $5,500 |
| AURORA INTERCHURCH SERVICES |
| $5,500 |
| EVERGREEN CHRISTIAN CHURCH |
| $5,500 |
| DENVER URBAN MINISTRIES |
| $5,500 |
| HELPING OUR PEOPLE EXCEL (HOPE) |
| $5,500 |
| GROWING HOME |
| $5,500 |
| BIENVENDIDOS FOOD BANK |
| $6,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE COLORADO FOOD PANTRY NETWORK PROVIDES TRAINING, RESOURCES AND EDUCATION TO HELP FOOD PANTRIES IMPROVE THEIR OPERATIONS, AS WELL AS OPPORTUNITIES FOR COLLECTIVE ACTION TO FUEL CHANGE. HUNGER THROUGH MY LENS IS A PHOTOVOICE ADVOCACY PROJECT THAT AIMS TO SHED LIGHT ON THE REALITY OF HUNGER ACROSS COLORADO. THE PROJECT LAUNCHED IN DENVER DURING THE SUMMER OF 2013 AND HAS SINCE EXPANDED TO OTHER REGIONS OF THE STATE, INCLUDING THE SAN LUIS VALLEY, THE ROARING FORK VALLEY AND NOW THE ARKANSAS RIVER VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT WILL BE PROVIDED TO THE FINANCE COMMITTEE BEFORE FINALIZATION |
| 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 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -60,000 TOTAL -60,000 A PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE CURRENT YEAR FOUNDATION REVENUE BY 60,000 AND DECREASE BEGINNING NET ASSETS BY 60,000. |
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