COMMUNITY FOOD SHARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD SHARE INC (EIN 74-2227731)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-20
- IRS object ID
- 201401409349300815
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-20T14:29:02-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLEMIST CROUCH & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 CENTER GREEN CT | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 803015406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742227731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD SHARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3036523663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S TAYLOR AVENUE | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM METZGER | Name |
| Title | CHAIR | Title |
| Date Signed | 2014-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE MIDDLEMIST CPA | Name |
| PTIN | P00062490 | PTIN |
| Phone | 3034494025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Gross Receipts | 19132342 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYFOODSHARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 2444 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15011509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18943101 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15008402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19065568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1273181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4976 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 477219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13088119 | OtherExpensePriorYear |
| Other Expenses Current Year | 13941426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14274783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15214607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 733619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3850961 | RevenuesLessExpensesCY |
| Total Assets BOY | 4410581 | TotalAssetsBOY |
| Total Assets EOY | 8544726 | TotalAssetsEOY |
| Total Liabilities BOY | 165820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 449004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4244761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8095722 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14407408 | Expense |
| Revenue | 19065569 | Revenue |
| Description | FOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 8 MILLION POUNDS OF FOOD IN OUR SERVICE AREA IN THE FISCAL YEAR ENDING JUNE 30, 2013. THE FOOD WAS DISTRIBUTED AT NO CHARGE THROUGH OUR 50 MEMBER AGENCIES (LOCAL 501c3 ORGANIZATIONS WHO PROVIDE FOOD ASSISTANCE TO THEIR CLIENTS IN NEED), AND ALSO DIRECT CLIENT SERVICES. WE UTILIZED OVER 2400 VOLUNTEERS AND 20 STAFF TO ACCOMPLISH THIS. IT IS ESTIMATED THAT THE FOOD CIRCULATED THROUGH THE FOOD BANK REACHED OVER 30,000 PEOPLE. CFS IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF ORGANIZATION. SOURCES OF FOOD NCLUDE LOCAL GROCERY STORE PICKUPS, FEEDING AMERICA DONATIONS, DAIRY PRODUCERS, USDA TEFAP COMMODITIES, LOCAL FARMERS, FOOD PURCHASED ON THE WHOLESALE MARKET, AND COMMUNITY FOOD DRIVES. CFS PROVIDES FREE DELIVERY OF FOOD ORDERS TO THE MEMBER AGENCIES WITH OUR FLEET OF 7 TRUCKS; 4 WITH REFRIGERATION CAPABILITIES. OUR STAFF AND AGENCIES ARE TRAINED IN SAFE FOOD HANDLING. WE TRACK THE NUTRITIONAL VALUE OF THE FOOD WE SUPPLY.CFS HAS REC3EIVED A 4-STAR RATING (THE HIGHTES) FROM CHARITY NAVIGATOR FOR THE 9TH CONSECUTIVE YEAR! ONLY 1% OF RATED CHARITIES HAVE ACHIEVED THIS STATUS. | Description |
| Total Program Service Expense | 14407408 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERRY BRISTOW | NamePerson |
| Telephone Number | 3036523663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S TAYLOR AVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER STORZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GORDON PEDROW | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN LARSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MOLLY KEVENEY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL HRANICKA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK BIGGERS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CLAUDIA BARKMEIER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| COURTNEY BANAYAD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| REBECCA HALL | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JIM HALL | ||||||||
| CHAIR ELECT | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOM METZGER | ||||||||
| CHAIR | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| James Baldwin | ||||||||
| 40.00 | 0.00 | 100450 | 0 | 28908 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100450 | TotalReportableCompFromOrg |
| Total Other Compensation | 28908 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12195 | FederatedCampaigns |
| Membership Dues | 12500 | MembershipDues |
| Fundraising Events | 183900 | FundraisingEvents |
| Government Grants | 125755 | GovernmentGrants |
| All Other Contributions | 18608751 | AllOtherContributions |
| Noncash Contributions | 12975581 | NoncashContributions |
| Total Contributions | 18943101 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116349 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116349 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116349 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68836 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2062 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 3831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19065568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120405 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124336 | Total |
| Program Services | 124336 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800579 | Total |
| Program Services | 424481 | ProgramServices |
| Management And General | 179526 | ManagementAndGeneral |
| Fundraising | 196572 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34360 | Total |
| Program Services | 34360 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215453 | Total |
| Program Services | 123522 | ProgramServices |
| Management And General | 48568 | ManagementAndGeneral |
| Fundraising | 43363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98453 | Total |
| Program Services | 60852 | ProgramServices |
| Management And General | 17351 | ManagementAndGeneral |
| Fundraising | 20250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6650 | Total |
| Management And General | 6650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46759 | Total |
| Program Services | 5813 | ProgramServices |
| Management And General | 28958 | ManagementAndGeneral |
| Fundraising | 11988 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99612 | Total |
| Program Services | 50924 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 47665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 725 | ProgramServices |
| Fundraising | 1210 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605 | Total |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62879 | Total |
| Program Services | 62879 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89107 | Total |
| Program Services | 79281 | ProgramServices |
| Management And General | 9826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507 | Total |
| Management And General | 1507 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 53570 | 51685 | 127 | 1758 |
| FUNDRAISING - INHOUSE | 137801 | 2541 | 135260 | |
| FOOD ACQUISITION COSTS | 482225 | 482225 | ||
| DONATED FOOD DISTRIBUTED | 12887512 | 12887512 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71264 | Total |
| Program Services | 16272 | ProgramServices |
| Management And General | 36299 | ManagementAndGeneral |
| Fundraising | 18693 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15214607 | Total |
| Program Services | 14407408 | ProgramServices |
| Management And General | 329980 | ManagementAndGeneral |
| Fundraising | 477219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35656 | BOY |
| EOY | 1376896 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986249 | BOY |
| EOY | 103539 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821993 | BOY |
| EOY | 412997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203801 | BOY |
| EOY | 272262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19073 | BOY |
| EOY | 1344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7502995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1125307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237809 | BOY |
| EOY | 6377688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410581 | BOY |
| EOY | 8544726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139570 | BOY |
| EOY | 399500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26250 | BOY |
| EOY | 37000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165820 | BOY |
| EOY | 449004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3192733 | BOY |
| EOY | 7737888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052028 | BOY |
| EOY | 357834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244761 | BOY |
| EOY | 8095722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410581 | BOY |
| EOY | 8544726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3850961 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9621893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12457362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13911461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15011509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18773856 | CurrentTaxYear |
| Total | 69776081 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9621893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12457362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13911461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15011509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18773856 | CurrentTaxYear |
| Total | 69776081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 69776081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116574 | CurrentTaxYear |
| Total | 159994 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69936075 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294843 | OtherCostOrOtherBasis |
| Book Value | 294843 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6351497 | OtherCostOrOtherBasis |
| Depreciation | 467316 | Depreciation |
| Book Value | 5884181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 856655 | OtherCostOrOtherBasis |
| Depreciation | 657991 | Depreciation |
| Book Value | 198664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6377688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $12,500 |
| Rounding | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12504 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 19079542 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13974 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13974 | RevenueNotRptdF990 |
| Revenue Subtotal | 19065568 | RevenueSubtotal |
| Total Revenue Per Form990 | 19065568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15228581 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13974 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13974 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15214607 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15214607 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 169386 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39886 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 130 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21670 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16884 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 83350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28950 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 659 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8181 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9831 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6369 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 252736 | GrossReceiptsTotal |
| Charitable Contributions Total | 183900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68836 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 789 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9181 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31501 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23253 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66774 | DirectExpenseSummaryEvents |
| Net Income Summary | 2062 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39671 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8150870 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12975581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | PAGE 1, LINE 4 INCORRECTLY LISTED THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY WHO ARE INDEPENDENT AS 0. THE CORRECT NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY WHO ARE INDEPENDENT IS 12. | |
| Form 990, Part VI, Line 19 | CFS MAINTAINS WRITTEN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CFS OFFICE. THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE AND PRINTED IN THE ANNUAL REPORT. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15a | THE BOARD OF DIRECTORS' CEO COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION ANNUALLY. THE COMMITTEE'S DELIBERATIONS INCLUDE CONSIDERATION OF COMPARABILITY DATA AND CEO PERFORMANCE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO VOTE TO GRANT APPROVAL. | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| Form 990, Part VI, Line 12c | THE BOARD OF DIRECTORS' GOVERNANCE POLICY 4.6.2D STATES THAT BOARD MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OHER ORGANIZATIONS, WITH VENDORS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE BOARD DEVELOPMENT COMMITTEE ANNUALLY. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11b | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. | Form 990, Part VI, Line 11b: Form 990 Review Process |
| Form 990, Part VI, Line 6 | CFS HAS MEMBER AGENCIES, WHICH ARE 501c3 CHARITIES THAT OFFER FOOD ASSISTANCE TO THEIR CLIENTS. THE AGENCIES PAY A $250 ANNUAL MEMBERSHIP FEE FOR WHICH THEY RECEIVE FREE FOOD, FREE DELIVERY, REPORTING AND FOOD SAFETY TRAINING. | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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