FOOD BANK OF THE ROCKIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF THE ROCKIES (EIN 84-0772672)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201933199349308218
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T11:28:26-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840772672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3033719250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 EAST 45TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL ASTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3033719250 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 08:21:58 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2758D11C408DF3479EE8351B290E162F317781B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN PULLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 EAST 45TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,514,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKROCKIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 20321 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,736 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,597,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,149,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,375,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,277,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $359,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,780 | CYOtherRevenueAmt |
| PY Total Revenue | $104,960,369 | PYTotalRevenueAmt |
| CY Total Revenue | $108,732,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,723,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,128,644 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,378,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,179,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $764,471 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $773,043 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,889,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,138,402 | PYOtherExpensesAmt |
| CY Other Expenses | $89,642,624 | CYOtherExpensesAmt |
| PY Total Expenses | $106,005,131 | PYTotalExpensesAmt |
| CY Total Expenses | $107,723,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,044,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,240,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,855,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,959,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,566,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,280,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,289,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP FAMILIES THRIVE BY EFFICIENTLY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGH OUR PROGRAMS AND PARTNER AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,120,941 | ExpenseAmt |
| Desc | FOOD BANK OF THE ROCKIES GROCERY RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 634 LOCAL RETAILERS AND CATERERS THROUGH THE STATE AND DISTRIBUTE IT TO OUR PARTNER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,117,965 | ExpenseAmt |
| Revenue | $2,670,492 | RevenueAmt |
| Desc | FIGHTING HUNGER FEEDING HOPE IS THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES, SERVING APPROXIMATELY 690 HUNGER-RELIEF PROGRAMS IN 53 COUNTIES INCLUDING METROPOLITAN DENVER, NORTHERN COLORADO AND ALL OF WYOMING. LAST YEAR, THE FOOD BANK DISTRIBUTED 70 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR AGENCIES TO PROVIDE OVER 155,000 MEALS EACH DAY TO NEEDY CHILDREN, SENIORS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,548,011 | ExpenseAmt |
| Grant | $1,726,369 | GrantAmt |
| Revenue | $588,791 | RevenueAmt |
| Desc | WYOMING FOOD BANK OF THE ROCKIES (WFBR) WORKS WITH APPROXIMATELY 180 NONPROFIT HUNGER-RELIEF PROGRAMS THAT PROVIDE FOOD AND MEALS FOR THE SICK, NEEDY, OR ILL ACROSS THE STATE. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, WFBR PARTNERS WITH PROGRAMS TO PROVIDE FOOD AND ESSENTIAL ITEMS TO WYOMING'S LESS FORTUNATE INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,541,331 | $6,754,425 | $872,105 | THE EMERGENCY FOOD ASSISTANCE PROGRAM |
| $6,730,472 | MOBILE PANTRY | ||
| $3,214,760 | $1,675,054 | CHILDREN'S NUTRITION NETWORK | |
| $2,717,469 | $1,647,850 | $470,660 | COMMODITY SUPPLEMENTAL FOOD PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,204,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,402,275 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,017,819 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $103,990,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL ASTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033719250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 E 45TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80239 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DOUG WILHELM | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK PARGEON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY A TODD | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN BALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON BANKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY BEAULIEU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA BENFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BENHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BOWEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DIAZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REID GALBRAITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE HOBZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI MCGANNON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NOVOSEL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BART A PUGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ROSSOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOUSIGNANT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL ASTER | |||||||
| CFO | 50.00 | Yes (X) | $130,465 | $0 | $33,236 | ||
| VINCENT ALEXIS | |||||||
| COO | 50.00 | Yes (X) | $135,735 | $0 | $32,856 | ||
| KIM RUOTSALA | |||||||
| CDO | 50.00 | Yes (X) | $116,658 | $0 | $22,956 | ||
| CINDY MITCHELL | |||||||
| CPO | 50.00 | Yes (X) | $88,876 | $0 | $13,272 | ||
| ERIN PULLING | |||||||
| CEO (TERM START 01/2019) | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BARNES | |||||||
| INTERIM CEO | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SEGGELKE | |||||||
| PRESIDENT & CEO (END 6/2018) | 50.00 | $153,190 | $0 | $15,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| 35 PARKWOOD DRIVE 160 | HOPKINTON | MA | 01748 | FUNDRAISING | $773,043 |
| PRAIRIE WING BUILDERS LLC | |||||
| 2080 FAIRGROUNDS ROAD 2 | CASPER | WY | 82604 | CONSTRUCTION | $167,441 |
| STOUT STREET FOUNDATION | |||||
| 7251 E 49TH AVENUE | COMMERCE CITY | CO | 80022 | CONTRACT LABOR | $160,570 |
| INTERIM LEADERSHIP SOLUTIONS | |||||
| P O BOX 1076 | GOLDEN | CO | 80402 | CONTRACT LABOR | $126,000 |
| BUSINESS NETWORK CONSULTING | |||||
| 450 E 17TH AVENUE 300 | DENVER | CO | 80203 | IT SERVICES | $118,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $185,090 | FederatedCampaignsAmt |
| Fundraising | $330,453 | FundraisingAmt |
| Related Organizations | $130,000 | RelatedOrganizationsAmt |
| Government Grants | $10,923,715 | GovernmentGrantsAmt |
| All Other Contributions | $90,579,888 | AllOtherContributionsAmt |
| Noncash Contributions | $90,011,182 | NoncashContributionsAmt |
| Total Contributions | $102,149,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $3,192,819 | $3,192,819 |
| PURCHASED FOOD | 900099 | $2,012,810 | $2,012,810 |
| AGENCY SUPPORT FEES | 900099 | $1,071,472 | $1,071,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,277,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,224 | TotalRevenueColumnAmt |
| Exclusion | $96,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,309,800 | SecuritiesAmt |
| Other | $526,126 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,311,147 | SecuritiesAmt |
| Other | $261,315 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,347 | SecuritiesAmt |
| Other | $264,811 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,464 | TotalRevenueColumnAmt |
| Exclusion | $263,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $210,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,917 | TotalRevenueColumnAmt |
| Exclusion | -$111,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,137 | TotalRevenueColumnAmt |
| Exclusion | $58,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,732,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,277,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480,794 | TotalAmt |
| Program Services | $8,480,794 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,850 | TotalAmt |
| Program Services | $1,647,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,674 | TotalAmt |
| Program Services | $385,768 | ProgramServicesAmt |
| Management And General | $240,387 | ManagementAndGeneralAmt |
| Fundraising | $203,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,694 | TotalAmt |
| Program Services | $3,723,834 | ProgramServicesAmt |
| Management And General | $648,170 | ManagementAndGeneralAmt |
| Fundraising | $423,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,350 | TotalAmt |
| Program Services | $110,350 | ProgramServicesAmt |
| Management And General | $18,305 | ManagementAndGeneralAmt |
| Fundraising | $11,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,443 | TotalAmt |
| Program Services | $695,765 | ProgramServicesAmt |
| Management And General | $123,487 | ManagementAndGeneralAmt |
| Fundraising | $88,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,146 | TotalAmt |
| Program Services | $372,847 | ProgramServicesAmt |
| Management And General | $78,150 | ManagementAndGeneralAmt |
| Fundraising | $55,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,900 | TotalAmt |
| Program Services | $23,687 | ProgramServicesAmt |
| Management And General | $19,569 | ManagementAndGeneralAmt |
| Fundraising | $4,644 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,043 | TotalAmt |
| Fundraising | $773,043 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,853 | TotalAmt |
| Program Services | $392,011 | ProgramServicesAmt |
| Management And General | $303,854 | ManagementAndGeneralAmt |
| Fundraising | $76,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,449 | TotalAmt |
| Program Services | $19,545 | ProgramServicesAmt |
| Management And General | $18,072 | ManagementAndGeneralAmt |
| Fundraising | $3,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,526 | TotalAmt |
| Program Services | $319,426 | ProgramServicesAmt |
| Management And General | $28,841 | ManagementAndGeneralAmt |
| Fundraising | $51,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,929 | TotalAmt |
| Program Services | $166,424 | ProgramServicesAmt |
| Management And General | $153,876 | ManagementAndGeneralAmt |
| Fundraising | $32,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,842 | TotalAmt |
| Program Services | $938,890 | ProgramServicesAmt |
| Management And General | $44,881 | ManagementAndGeneralAmt |
| Fundraising | $11,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,290 | TotalAmt |
| Program Services | $88,178 | ProgramServicesAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
| Fundraising | $14,150 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,296 | TotalAmt |
| Program Services | $22,774 | ProgramServicesAmt |
| Management And General | $21,057 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,567 | TotalAmt |
| Program Services | $91,598 | ProgramServicesAmt |
| Management And General | $8,270 | ManagementAndGeneralAmt |
| Fundraising | $14,699 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,750 | TotalAmt |
| Program Services | $1,093,999 | ProgramServicesAmt |
| Management And General | $53,762 | ManagementAndGeneralAmt |
| Fundraising | $14,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,133 | TotalAmt |
| Program Services | $111,238 | ProgramServicesAmt |
| Management And General | $10,044 | ManagementAndGeneralAmt |
| Fundraising | $17,851 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED FOOD DISTRI | $78,833,488 | $78,833,488 | ||
| PURCHASED FOOD DISTRIBU | $2,496,865 | $2,496,865 | ||
| PREPARED MEALS & SNACKS | $1,764,713 | $1,764,713 | ||
| DISTRIBUTION COSTS | $1,728,355 | $1,726,826 | $293 | $1,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,668 | TotalAmt |
| Program Services | $484,079 | ProgramServicesAmt |
| Management And General | $43,708 | ManagementAndGeneralAmt |
| Fundraising | $86,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,723,618 | TotalAmt |
| Program Services | $103,990,949 | ProgramServicesAmt |
| Management And General | $1,842,688 | ManagementAndGeneralAmt |
| Fundraising | $1,889,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,064 | BOYAmt |
| EOY | $6,832,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,157 | BOYAmt |
| EOY | $107,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,548 | BOYAmt |
| EOY | $642,948 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619,734 | BOYAmt |
| EOY | $7,425,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,392 | BOYAmt |
| EOY | $261,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,212,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,627,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,382,074 | BOYAmt |
| EOY | $12,585,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,240,169 | BOYAmt |
| EOY | $27,855,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,149 | BOYAmt |
| EOY | $1,257,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,209 | BOYAmt |
| EOY | $101,126 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,502 | BOYAmt |
| EOY | $3,193,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,670 | BOYAmt |
| EOY | $14,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,530 | BOYAmt |
| EOY | $4,566,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,972,332 | BOYAmt |
| EOY | $16,109,801 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,308,307 | BOYAmt |
| EOY | $7,179,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,280,639 | BOYAmt |
| EOY | $23,289,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,240,169 | BOYAmt |
| EOY | $27,855,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,008,537 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $80,686,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,739,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,191,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,597,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,149,146 | CurrentTaxYearAmt |
| Total | $467,364,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,686,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,739,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,191,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,597,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,149,146 | CurrentTaxYearAmt |
| Total | $467,364,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,231,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $356,133,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,224 | CurrentTaxYearAmt |
| Total | $170,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,137 | CurrentTaxYearAmt |
| Total | $196,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $467,731,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,962,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 29,796. 2015 AMOUNT: $ 26,001. 2016 AMOUNT: $ 25,812. 2017 AMOUNT: $ 56,579. 2018 AMOUNT: $ 58,137. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,833,637 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,833,637 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,042,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| End Year Balance | $3,011,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,761,276 | BeginningYearBalanceAmt |
| Contributions | $100,950 | ContributionsAmt |
| Investment Earnings Or Losses | $180,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,042,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,543,659 | BeginningYearBalanceAmt |
| Contributions | $3,425 | ContributionsAmt |
| Investment Earnings Or Losses | $214,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,761,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,470,689 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | $69,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,543,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,306,046 | BeginningYearBalanceAmt |
| Contributions | $108,350 | ContributionsAmt |
| Investment Earnings Or Losses | $56,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,470,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,830 | OtherCostOrOtherBasisAmt |
| Book Value | $1,360,830 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,516,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,678,140 | DepreciationAmt |
| Book Value | $3,838,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,821,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,877,882 | DepreciationAmt |
| Book Value | $4,943,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,215,147 | DepreciationAmt |
| Book Value | $1,032,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,266,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,856,117 | DepreciationAmt |
| Book Value | $1,410,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,585,310 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $14,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,954,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,215 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $309,807 | OtherRevenueAmt |
| Revenue Not Reported | $352,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,602,155 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,732,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,976,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,215 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $210,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,723,618 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,723,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS ESTABLISHED FOR SUPPORT OF THE PROGRAM SERVICES OF THE FOOD BANK OF THE ROCKIES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FBR ENDOWMENT FUND REVENUES 99,547. SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,260. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FBR ENDOWMENT FUND TRANSFER TO FBR 130,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH INCOME 210,260. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PARKWOOD DR SUITE 160 | AddressLine1Txt |
| City | HOPKINTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,109,240 | GrossReceiptsAmt |
| Retained By Contractor | $773,043 | RetainedByContractorAmt |
| Net To Organization | $2,336,197 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,109,240 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $773,043 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,336,197 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOE SAKIC EVENT | Event1Nm |
| Gross Receipts Event1 | $407,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $314,278 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,343 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,735 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,462 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,465 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,098 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACK & WHITE EVENT | Event2Nm |
| Gross Receipts Event2 | $21,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $770 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,075 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $330 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $428,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,343 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,505 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,537 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $86,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $210,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,917 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ST JOSEPHS CHURCH USDA | ||||||||
| 206 VAN LENNEN AVENUE | CHEYENNE | WY | 82007 | 501 (C) 3 | $175,749 | FMV | FOOD | FOOD DISTRIBUTION |
| NEEDS INC USDA | ||||||||
| 900 CENTRAL AVE | CHEYENNE | WY | 82007 | 501 (C) 3 | $130,425 | FMV | FOOD | FOOD DISTRIBUTION |
| LANDER CARE AND SHARE FOOD BANK USDA | ||||||||
| 281 GARFIELD STREET | LANDER | WY | 82520 | 501 (C) 3 | $96,501 | FMV | FOOD | FOOD DISTRIBUTION |
| INTERFAITH GOOD SAMARITAN USDA | ||||||||
| 712 E CANBY ST | LARAMIE | WY | 82070 | 501 (C) 3 | $103,476 | FMV | FOOD | FOOD DISTRIBUTION |
| JOSHUAS STOREHOUSE | ||||||||
| 334 S WOLCOTT | CASPER | WY | 82601 | 501 (C) 3 | $110,000 | FMV | FOOD | FOOD DISTRIBUTION |
| HOLY CROSS CENTER INC USDA | ||||||||
| 1030 N LINCOLN | CASPER | WY | 82601 | 501 (C) 3 | $107,770 | FMV | FOOD | FOOD DISTRIBUTION |
| POWELL AMERICAN LEGION USDA | ||||||||
| 143 S CLARK STREET | POWELL | WY | 82435 | 501 (C) 3 | $46,288 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY A CA CORP SHERIDAN USDA | ||||||||
| 150 SOUTH TSCHIRGI | SHERIDAN | WY | 82801 | 501 (C) 3 | $32,773 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SALVATION ARMY A CA CORP CASPER USDA | ||||||||
| 441 S CENTER STREET | CASPER | WY | 82601 | 501 (C) 3 | $103,722 | FMV | FOOD | FOOD DISTRIBUTION |
| COUNCIL OF COMMUNITY SERVICES GILLETTE USDA | ||||||||
| 114 SOUTH 4J ROAD | GILLETTE | WY | 82716 | 501 (C) 3 | $101,416 | FMV | FOOD | FOOD DISTRIBUTION |
| FOOD BANK OF SWEETWATER COUNTY ROCK SPRINGS USDA | ||||||||
| 90 CENTER STREET | ROCK SPRINGS | WY | 82901 | 501 (C) 3 | $84,953 | FMV | FOOD | FOOD DISTRIBUTION |
| LAND OF GOSHEN MINISTRIES USDA | ||||||||
| 801 W VALLEY ROAD | TORRINGTON | WY | 82240 | 501 (C) 3 | $45,591 | FMV | FOOD | FOOD DISTRIBUTION |
| LORDS STOREHOUSE THE USDA | ||||||||
| 50 YELLOW CREEK RD | EVANSTON | WY | 82931 | 501 (C) 3 | $46,534 | FMV | FOOD | FOOD DISTRIBUTION |
| FREMONT COUNTY SAMARITAN USDA | ||||||||
| 921 E WASHINGTON AVE | RIVERTON | WY | 82501 | 501 (C) 3 | $36,176 | FMV | FOOD | FOOD DISTRIBUTION |
| BAPTIST YOUTH MISSION USDA | ||||||||
| 400 LINCOLN AVE | SINCLAIR | WY | 82334 | 501 (C) 3 | $33,824 | FMV | FOOD | FOOD DISTRIBUTION |
| FOOD BANK OF SWEETWATER COUNTY GREEN RIVER USDA | ||||||||
| 550 UINTA SUITE F | GREEN RIVER | WY | 82935 | 501 (C) 3 | $29,167 | FMV | FOOD | FOOD DISTRIBUTION |
| BETHANY FELLOWSHIP CHURCH USDA | ||||||||
| 160 PLEASANT VIEW LANE | WORLAND | WY | 82401 | 501 (C) 3 | $19,306 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATTE COUNTY COMMODITIES USDA | ||||||||
| 1357 SOUTH ST | WHEATLAND | WY | 82201 | 501 (C) 3 | $29,547 | FMV | FOOD | FOOD DISTRIBUTION |
| DOUGLAS SENIOR CITIZENS CENTER USDA | ||||||||
| 340 1ST STREET WEST | DOUGLAS | WY | 82633 | 501 (C) 3 | $22,210 | FMV | FOOD | FOOD DISTRIBUTION |
| STAR VALLEY SENIOR CENTER USDA | ||||||||
| 540 WASHINGTON STREET | AFTON | WY | 83110 | 501 (C) 3 | $15,170 | FMV | FOOD | FOOD DISTRIBUTION |
| FROM THE HEART MINISTRIES USDA | ||||||||
| 2705 WY HWY 414 | MOUNTAIN VIEW | WY | 82939 | 501 (C) 3 | $17,114 | FMV | FOOD | FOOD DISTRIBUTION |
| RIVER OF LIFE CHURCH USDA | ||||||||
| 319 BROADWAY | THERMOPOLIS | WY | 82443 | 501 (C) 3 | $15,222 | FMV | FOOD | FOOD DISTRIBUTION |
| BUFFALO SENIOR CENTER USDA | ||||||||
| 671 W FETTERMAN | BUFFALO | WY | 82834 | 501 (C) 3 | $9,084 | FMV | FOOD | FOOD DISTRIBUTION |
| CROOK COUNTY COUNCIL OF COUNTY SERVICES USDA SUNDA | ||||||||
| 108 N 8TH ST | SUNDANCE | WY | 82729 | 501 (C) 3 | $17,093 | FMV | FOOD | FOOD DISTRIBUTION |
| BREAD USDA | ||||||||
| 627 PINE | NEWCASTLE | WY | 82701 | 501 (C) 3 | $21,490 | FMV | FOOD | FOOD DISTRIBUTION |
| HELPING HEARTS INC USDA | ||||||||
| 115 S 4TH | GLENROCK | WY | 82637 | 501 (C) 3 | $17,497 | FMV | FOOD | FOOD DISTRIBUTION |
| THE COMMUNITY FOOD CLOSET | ||||||||
| 111 RAKESTRAW | BIG PINEY | WY | 83113 | 501 (C) 3 | $11,531 | FMV | FOOD | FOOD DISTRIBUTION |
| GOOD SAMARITAN MISSION USDA | ||||||||
| 285 W PEARL | JACKSON | WY | 83001 | 501 (C) 3 | $17,408 | FMV | FOOD | FOOD DISTRIBUTION |
| NIOBRARA SENIOR CENTER USDA | ||||||||
| 611 E 6TH STREET | LUSK | WY | 82225 | 501 (C) 3 | $12,093 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY BASIN UNIT USDA | ||||||||
| 407 W C ST | BASIN | WY | 82410 | 501 (C) 3 | $14,988 | FMV | FOOD | FOOD DISTRIBUTION |
| SOUTH LINCOLN HRC | ||||||||
| 506 CEDAR AVENUE | KEMMERER | WY | 83101 | 501 (C) 3 | $8,199 | FMV | FOOD | FOOD DISTRIBUTION |
| UPTON COMMUNITY FOOD BANK USDA | ||||||||
| 821 HOLLY ST | UPTON | WY | 82730 | 501 (C) 3 | $10,498 | FMV | FOOD | FOOD DISTRIBUTION |
| WRIGHT COMMUNITY ASSISTANCE USDA | ||||||||
| 265 ROCHELLE DR | WRIGHT | WY | 82732 | 501 (C) 3 | $5,613 | FMV | FOOD | FOOD DISTRIBUTION |
| THE KINGS PORTION | ||||||||
| 1954 E RICHARDS ST STE 8 | DOUGLAS | WY | 82633 | 501 (C) 3 | $14,613 | FMV | FOOD | FOOD DISTRIBUTION |
| ADAMS COUNTY EMERGENCY FOOD BANK - TEFAP | ||||||||
| 7111 E 56TH AVE | COMMERCE CITY | CO | 80022 | 501 (C) 3 | $717,631 | FMV | FOOD | FOOD DISTRIBUTION |
| METRO CARING - TEFAP | ||||||||
| 1100 E 18TH AVE | DENVER | CO | 80218 | 501 (C) 3 | $432,532 | FMV | FOOD | FOOD DISTRIBUTION |
| COMMUNITY TABLE - TEFAP | ||||||||
| 8555 W 57TH AVE | ARVADA | CO | 80002 | 501 (C) 3 | $225,334 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY GRAND JUNCTION-TEFAP | ||||||||
| 1235 N 4TH ST | GRAND JUNCTION | CO | 81502 | 501 (C) 3 | $205,176 | FMV | FOOD | FOOD DISTRIBUTION |
| THE ACTION CENTER - TEFAP | ||||||||
| 8035 W COLFAX AVE | LAKEWOOD | CO | 80215 | 501 (C) 3 | $185,283 | FMV | FOOD | FOOD DISTRIBUTION |
| JEWISH FAMILY SERVICE COL - TEFAP | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 501 (C) 3 | $171,828 | FMV | FOOD | FOOD DISTRIBUTION |
| SHARING MINISTRIES INCORPORATED-TEFAP | ||||||||
| 49 N 1ST ST | MONTROSE | CO | 81401 | 501 (C) 3 | $150,944 | FMV | FOOD | FOOD DISTRIBUTION |
| TWIN PARISHES - TEFAP | ||||||||
| 3663 HUMBOLDT ST | DENVER | CO | 80205 | 501 (C) 3 | $147,829 | FMV | FOOD | FOOD DISTRIBUTION |
| COMMUNITY MINISTRY SW - TEFAP | ||||||||
| 1755 S ZUNI ST | DENVER | CO | 80223 | 501 (C) 3 | $128,551 | FMV | FOOD | FOOD DISTRIBUTION |
| DENVER RESCUE MISSION - TEFAP | ||||||||
| 5725 E 39TH AVENUE | DENVER | CO | 80207 | 501 (C) 3 | $127,929 | FMV | FOOD | FOOD DISTRIBUTION |
| SECOR- TEFAP | ||||||||
| 16965 PINE LANE SUITE 100 | PARKER | CO | 80134 | 501 (C) 3 | $127,869 | FMV | FOOD | FOOD DISTRIBUTION |
| FISH OF WESTMINSTER WUMC - TEFAP | ||||||||
| 3585 W 76TH AVE | WESTMINSTER | CO | 80030 | 501 (C) 3 | $121,093 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR-TEFAP PEOPLE SHARE - DENVER CTY | ||||||||
| 10700 E 47TH AVE | DENVER | CO | 80239 | 501 (C) 3 | $113,950 | FMV | FOOD | FOOD DISTRIBUTION |
| LIFT UP OF RIFLE GARFIELD COUNTY-TEFAP | ||||||||
| 800 RAILROAD AVE | RIFLE | CO | 81650 | 501 (C) 3 | $105,358 | FMV | FOOD | FOOD DISTRIBUTION |
| DICK'S SPORTING GOODS PARK MP TEFAP | ||||||||
| 6000 VICTORY WAY | COMMERCE CITY | CO | 80022 | 501 (C) 3 | $101,815 | FMV | FOOD | FOOD DISTRIBUTION |
| ST AUGUSTINE FOOD PANTRY - TEFAP | ||||||||
| 129 S 6TH AVE | BRIGHTON | CO | 80601 | 501 (C) 3 | $101,037 | FMV | FOOD | FOOD DISTRIBUTION |
| HINKLEY HIGH SCHOOL MP TEFAP | ||||||||
| 1250 CHAMBERS ROAD | AURORA | CO | 80011 | 501 (C) 3 | $97,559 | FMV | FOOD | FOOD DISTRIBUTION |
| JEFFERSON AVE UNITED METHODIST - MP TEFAP | ||||||||
| 4425 KIPLING ST | WHEAT RIDGE | CO | 80033 | 501 (C) 3 | $94,606 | FMV | FOOD | FOOD DISTRIBUTION |
| UNITED CHURCH OF MONTBELLO - MP TEFAP | ||||||||
| 4879 CROWN BLVD | DENVER | CO | 80239 | 501 (C) 3 | $86,380 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY DELTA-TEFAP | ||||||||
| 117 MEEKER ST STE 1 | DELTA | CO | 81416 | 501 (C) 3 | $78,871 | FMV | FOOD | FOOD DISTRIBUTION |
| ST ANTHONYS FOOD BANK - TEFAP | ||||||||
| 3801 W OHIO AVE | DENVER | CO | 80219 | 501 (C) 3 | $76,175 | FMV | FOOD | FOOD DISTRIBUTION |
| COLORADO COMMUNITY CHURCH - MP TEFAP | ||||||||
| 2220 S CHAMBERS RD | AURORA | CO | 80014 | 501 (C) 3 | $75,738 | FMV | FOOD | FOOD DISTRIBUTION |
| NORTHWEST FAMILY ASSISTANCE - TEFAP | ||||||||
| 3810 PECOS STREET | DENVER | CO | 80207 | 501 (C) 3 | $75,440 | FMV | FOOD | FOOD DISTRIBUTION |
| COOPERATING MINISTRY OF LOGAN COUNTY - MP TEFAP | ||||||||
| 1120 PAWNEE AVE | STERLING | CO | 80751 | 501 (C) 3 | $74,431 | FMV | FOOD | FOOD DISTRIBUTION |
| PIONEER VILLAGE MOBILE HOME PARK MP TEFAP | ||||||||
| 2901 W 63RD AVE | DENVER | CO | 80221 | 501 (C) 3 | $73,630 | FMV | FOOD | FOOD DISTRIBUTION |
| LIFT UP OF ROUTT COUNTY STEAMBOAT - TEFAP | ||||||||
| 2095 CURVE COURT | STEAMBOAT SPRINGS | CO | 80487 | 501 (C) 3 | $68,520 | FMV | FOOD | FOOD DISTRIBUTION |
| BURLINGTON COMMUNITY CENTER - MP TEFAP | ||||||||
| 340 SOUTH 14TH ST | BURLINGTON | CO | 80807 | 501 (C) 3 | $64,372 | FMV | FOOD | FOOD DISTRIBUTION |
| ROSE OF SHARON FOOD BANK - TEFAP | ||||||||
| 5306 N LINCOLN ST | DENVER | CO | 80216 | 501 (C) 3 | $63,809 | FMV | FOOD | FOOD DISTRIBUTION |
| JACKSON COUNTY FAIRGROUNDS - MP TEFAP | ||||||||
| 686 CO RD 42 | WALDEN | CO | 80480 | 501 (C) 3 | $63,672 | FMV | FOOD | FOOD DISTRIBUTION |
| IMMACULATE HEART MARY - TEFAP | ||||||||
| 11426 PEARL ST | NORTHGLENN | CO | 80233 | 501 (C) 3 | $63,376 | FMV | FOOD | FOOD DISTRIBUTION |
| HELP & HOPE CENTER - TEFAP | ||||||||
| 1638 PARK ST | CASTLE ROCK | CO | 80109 | 501 (C) 3 | $62,305 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY-HARBOR LIGHT - TEFAP | ||||||||
| 2136 CHAMPA ST | DENVER | CO | 80205 | 501 (C) 3 | $62,137 | FMV | FOOD | FOOD DISTRIBUTION |
| BELMAR GROVES APARTMENTS - MP TEFAP | ||||||||
| 5800 WEST ALAMEDA PARKWAY | LAKEWOOD | CO | 80226 | 501 (C) 3 | $59,993 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY AURORA - TEFAP | ||||||||
| 802 QUARI CT | AURORA | CO | 80011 | 501 (C) 3 | $57,488 | FMV | FOOD | FOOD DISTRIBUTION |
| COOPERATING MINISTRY LOGAN - TEFAP | ||||||||
| 230 N 10TH AVE | STERLING | CO | 80751 | 501 (C) 3 | $57,121 | FMV | FOOD | FOOD DISTRIBUTION |
| CANYON VIEW VINEYARD CHURCH- TEFAP | ||||||||
| 736 24 1/2 RD | GRAND JUNCTION | CO | 81505 | 501 (C) 3 | $57,024 | FMV | FOOD | FOOD DISTRIBUTION |
| STRASBURG COMMUNITY CHURCH - TEFAP | ||||||||
| 56155 SUNSET AVE | STRASBURG | CO | 80136 | 501 (C) 3 | $56,437 | FMV | FOOD | FOOD DISTRIBUTION |
| RISEN CHRIST CATHOLIC PARISH - MP TEFAP | ||||||||
| 3060 S MONACO PKWY | DENVER | CO | 80222 | 501 (C) 3 | $53,661 | FMV | FOOD | FOOD DISTRIBUTION |
| WASHINGTON COUNTY CONNECTIONS - MP TEFAP | ||||||||
| 551 W 2ND ST | AKRON | CO | 80720 | 501 (C) 3 | $52,286 | FMV | FOOD | FOOD DISTRIBUTION |
| PHILLIPS UNITED METHODIST CHURCH - MP TEFAP | ||||||||
| 1450 S PIERCE ST | LAKEWOOD | CO | 80232 | 501 (C) 3 | $51,159 | FMV | FOOD | FOOD DISTRIBUTION |
| RIO BLANCO FAIRGROUNDS - MP TEFAP | ||||||||
| 779 SULPHUR CREEK RD | MEEKER | CO | 81641 | 501 (C) 3 | $50,951 | FMV | FOOD | FOOD DISTRIBUTION |
| COVENANT CUPBOARD YOSEMITE - TEFAP | ||||||||
| 5400 S YOSEMITE ST | GREENWOOD VILLAGE | CO | 80111 | 501 (C) 3 | $50,147 | FMV | FOOD | FOOD DISTRIBUTION |
| THORNTON COMMUNITY FOOD BANK - TEFAP | ||||||||
| 8990 YORK ST | THORNTON | CO | 80229 | 501 (C) 3 | $48,383 | FMV | FOOD | FOOD DISTRIBUTION |
| MONTBELLO COOP MINISTRY - TEFAP | ||||||||
| 4685 PEORIA ST STE 225A | DENVER | CO | 80239 | 501 (C) 3 | $47,411 | FMV | FOOD | FOOD DISTRIBUTION |
| BRUSH UNITED METHODIST CHURCH-TEFAP | ||||||||
| 1701 EDMUNDS ST | BRUSH | CO | 80723 | 501 (C) 3 | $47,018 | FMV | FOOD | FOOD DISTRIBUTION |
| SENIOR HUB SENIOR SOLUTIONS - TEFAP | ||||||||
| 9025 GRANT STREET SUITE 150 | THORNTON | CO | 80229 | 501 (C) 3 | $46,556 | FMV | FOOD | FOOD DISTRIBUTION |
| UNIVERSITY CHURCH OF CHRIST - TEFAP | ||||||||
| 2000 S MILWAUKEE ST | DENVER | CO | 80210 | 501 (C) 3 | $46,284 | FMV | FOOD | FOOD DISTRIBUTION |
| RURAL COMMUNITY RESOURCE CENTER - MP TEFAP | ||||||||
| 410 WEST HOAG | YUMA | CO | 80759 | 501 (C) 3 | $46,107 | FMV | FOOD | FOOD DISTRIBUTION |
| COLORADO HEALTH NETWORK - TEFAP | ||||||||
| 6260 EAST COLFAX AVE | DENVER | CO | 80220 | 501 (C) 3 | $44,511 | FMV | FOOD | FOOD DISTRIBUTION |
| AURORA INTER CHURCH TASK FORCE - TEFAP | ||||||||
| 1553 CLINTON ST | AURORA | CO | 80010 | 501 (C) 3 | $43,749 | FMV | FOOD | FOOD DISTRIBUTION |
| MORGAN COUNTYDHS - MP TEFAP | ||||||||
| 718 ELLSWORTH ST | BRUSH | CO | 80723 | 501 (C) 3 | $43,579 | FMV | FOOD | FOOD DISTRIBUTION |
| PEACE WITH CHRIST - MP TEFAP | ||||||||
| 3290 S TOWER RD | AURORA | CO | 80013 | 501 (C) 3 | $43,321 | FMV | FOOD | FOOD DISTRIBUTION |
| HEALING WATERS FAMILY CENTER - MP TEFAP | ||||||||
| 6475 W 29TH AVE | WHEAT RIDGE | CO | 80214 | 501 (C) 3 | $42,775 | FMV | FOOD | FOOD DISTRIBUTION |
| OPEN ARMS FOOD BANK - TEFAP | ||||||||
| 6500 W COALMINE AVE | LITTLETON | CO | 80123 | 501 (C) 3 | $42,721 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR-PEOPLE SHARE DENVER | ||||||||
| 10700 E 47TH AVE | DENVER | CO | 80239 | 501 (C) 3 | $40,818 | FMV | FOOD | FOOD DISTRIBUTION |
| MISSION HILLS BAPTIST CHURCH - MP TEFAP | ||||||||
| 620 SOUTHPARK DR | LITTLETON | CO | 80120 | 501 (C) 3 | $40,792 | FMV | FOOD | FOOD DISTRIBUTION |
| INTEGRATED FAMILY COMMUNITY SERVICES - TEFAP | ||||||||
| 3370 S IRVING ST | ENGLEWOOD | CO | 80110 | 501 (C) 3 | $40,182 | FMV | FOOD | FOOD DISTRIBUTION |
| BRIGHTON TOWN HALL - MP TEFAP | ||||||||
| 22 S 4TH ST | BRIGHTON | CO | 80601 | 501 (C) 3 | $39,133 | FMV | FOOD | FOOD DISTRIBUTION |
| ST GEORGE EPISCOPAL CHURCH - MP TEFAP | ||||||||
| 200 W 4TH ST | LEADVILLE | CO | 80461 | 501 (C) 3 | $38,934 | FMV | FOOD | FOOD DISTRIBUTION |
| CATHOLIC CHARITIES SAMARITAN HOUSE- TEFAP | ||||||||
| 2301 LAWRENCE ST | DENVER | CO | 80205 | 501 (C) 3 | $37,292 | FMV | FOOD | FOOD DISTRIBUTION |
| RESTORATION CHRISTIAN FELLOWSHIP - MP TEFAP | ||||||||
| 15640 E 6TH AVE | AURORA | CO | 80011 | 501 (C) 3 | $35,814 | FMV | FOOD | FOOD DISTRIBUTION |
| PAX CHRISTI CATHOLIC CHURCH - MP TEFAP | ||||||||
| 5761 MCARTHUR RANCH RD | LITTLETON | CO | 80124 | 501 (C) 3 | $34,450 | FMV | FOOD | FOOD DISTRIBUTION |
| PHILLIPS COUNTY EVENT CENTER - MP TEFAP | ||||||||
| 22505 US HWY 385 | HOLYOKE | CO | 80743 | 501 (C) 3 | $34,406 | FMV | FOOD | FOOD DISTRIBUTION |
| MOUNTAIN FAMILY CENTER - GRANBY TEFAP | ||||||||
| 480 E AGATE AVE 1C | GRANBY | CO | 80446 | 501 (C) 3 | $31,849 | FMV | FOOD | FOOD DISTRIBUTION |
| METROPOLITAN COMMUNITY CHURCH -TEFAP | ||||||||
| 980 CLARKSON ST | DENVER | CO | 80218 | 501 (C) 3 | $31,669 | FMV | FOOD | FOOD DISTRIBUTION |
| LOVE INC OF YAMPA VALLEY-TEFAP | ||||||||
| 595 BREEZE STREET | CRAIG | CO | 81625 | 501 (C) 3 | $30,709 | FMV | FOOD | FOOD DISTRIBUTION |
| WEST END FAMILY LINK CENTER - TEFAP | ||||||||
| 853 MAIN ST | NUCLA | CO | 81424 | 501 (C) 3 | $29,817 | FMV | FOOD | FOOD DISTRIBUTION |
| RED ROCKS COMMUNITY COLLEGE - MP TEFAP | ||||||||
| 13300 W 6TH AVE | LAKEWOOD | CO | 80228 | 501 (C) 3 | $29,782 | FMV | FOOD | FOOD DISTRIBUTION |
| SUMMIT STAGE BUS BARN - MP TEFAP | ||||||||
| 0222 COUNTY SHOPS RD | FRISCO | CO | 80443 | 501 (C) 3 | $29,446 | FMV | FOOD | FOOD DISTRIBUTION |
| AGAPE LIFE CHURCH (PANTRY)-TEFAP | ||||||||
| 5970 W 60TH AVE | ARVADA | CO | 80003 | 501 (C) 3 | $28,460 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY-CENTENNIAL CORPS - TEFAP | ||||||||
| 3900 E ARAPAHOE RD | CENTENNIAL | CO | 80122 | 501 (C) 3 | $27,823 | FMV | FOOD | FOOD DISTRIBUTION |
| GOOD SHEPHERD FOOD BANK - TEFAP | ||||||||
| 10785 MELODY DRIVE | NORTHGLENN | CO | 80234 | 501 (C) 3 | $27,820 | FMV | FOOD | FOOD DISTRIBUTION |
| SERVICIOS DE LA RAZA INC - TEFAP | ||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 501 (C) 3 | $27,154 | FMV | FOOD | FOOD DISTRIBUTION |
| ARAPAHOE COUNTY HS AURORA - TEFAP | ||||||||
| 14980 E ALAMEDA DR | AURORA | CO | 80012 | 501 (C) 3 | $27,063 | FMV | FOOD | FOOD DISTRIBUTION |
| CLIFTON CHRISTIAN CHURCH - MP TEFAP | ||||||||
| 615 I70 BUSINESS LOOP | CLIFTON | CO | 81520 | 501 (C) 3 | $26,012 | FMV | FOOD | FOOD DISTRIBUTION |
| DENVER INDIAN CENTER INC - TEFAP | ||||||||
| 4407 MORRISON RD | DENVER | CO | 80219 | 501 (C) 3 | $25,358 | FMV | FOOD | FOOD DISTRIBUTION |
| CHURCH OF THE NAZARENE-TEFAP | ||||||||
| 3595 HWY 6 FRONTAGE RD | PALISADE | CO | 81526 | 501 (C) 3 | $24,373 | FMV | FOOD | FOOD DISTRIBUTION |
| VOA SHELTERS - TEFAP | ||||||||
| 2660 LARIMER ST | DENVER | CO | 80205 | 501 (C) 3 | $23,350 | FMV | FOOD | FOOD DISTRIBUTION |
| HAXTUN COMMUNITY CENTER MP - TEFAP | ||||||||
| 125 E WILSON | HAXTUN | CO | 80731 | 501 (C) 3 | $21,927 | FMV | FOOD | FOOD DISTRIBUTION |
| PROJECT ANGEL HEART - TEFAP | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | 501 (C) 3 | $20,010 | FMV | FOOD | FOOD DISTRIBUTION |
| EL JEBEL HEALTH AND HUMAN SERVICES -MP TEFAP | ||||||||
| 20 EAGLE COUNTY DR | EL JEBEL | CO | 81623 | 501 (C) 3 | $19,995 | FMV | FOOD | FOOD DISTRIBUTION |
| EVERGREEN CHRISTIAN OUTREACH - TEFAP | ||||||||
| 27640 HIGHWAY 74 | EVERGREEN | CO | 80437 | 501 (C) 3 | $19,337 | FMV | FOOD | FOOD DISTRIBUTION |
| DEPT OF HUMAN SER GILPIN - TEFAP | ||||||||
| 2960 DORY HILL RD | BLACK HAWK | CO | 80422 | 501 (C) 3 | $19,180 | FMV | FOOD | FOOD DISTRIBUTION |
| INTERFAITH CHAPEL - MP TEFAP | ||||||||
| 32138 US-6 | EDWARDS | CO | 81632 | 501 (C) 3 | $18,810 | FMV | FOOD | FOOD DISTRIBUTION |
| GOLD MOUNTAIN VILLAGE - MP TEFAP | ||||||||
| 440 POWDER RUN DR | CENTRAL CITY | CO | 80427 | 501 (C) 3 | $18,224 | FMV | FOOD | FOOD DISTRIBUTION |
| ST FRANCIS DE ASSISSI - MP TEFAP | ||||||||
| 2746 5TH ST | CASTLE ROCK | CO | 80104 | 501 (C) 3 | $17,877 | FMV | FOOD | FOOD DISTRIBUTION |
| FRANKTOWN SDA CHURCH - MP TEFAP | ||||||||
| 905 N STATE HIGHWAY 83 | FRANKTOWN | CO | 80116 | 501 (C) 3 | $17,556 | FMV | FOOD | FOOD DISTRIBUTION |
| LOAVES AND FISHES IDAHO SPRINGS - TEFAP | ||||||||
| 545 HIGHWAY 103 | IDAHO SPRINGS | CO | 80452 | 501 (C) 3 | $17,379 | FMV | FOOD | FOOD DISTRIBUTION |
| SALVATION ARMY VAIL VALLEY-TEFAP | ||||||||
| 322 E BEAVER CREEK BLVD | AVON | CO | 81620 | 501 (C) 3 | $16,793 | FMV | FOOD | FOOD DISTRIBUTION |
| DENVER RESCUE MISSION - TEFAP | ||||||||
| 5725 E 39TH AVE | DENVER | CO | 80207 | 501 (C) 3 | $16,123 | FMV | FOOD | FOOD DISTRIBUTION |
| ST JAMES PRESBYTERIAN CHURCH - MP TEFAP | ||||||||
| 3601 W BELLEVIEW AVE | LITTLETON | CO | 80123 | 501 (C) 3 | $14,922 | FMV | FOOD | FOOD DISTRIBUTION |
| PLATEAU VALLEY ASSEMBLY-TEFAP | ||||||||
| 57228 HWY 330 | COLLBRAN | CO | 81624 | 501 (C) 3 | $12,812 | FMV | FOOD | FOOD DISTRIBUTION |
| DAHLIA STREET CHURCH - TEFAP | ||||||||
| 1100 DAHLIA ST | DENVER | CO | 80220 | 501 (C) 3 | $12,646 | FMV | FOOD | FOOD DISTRIBUTION |
| MISSISSIPPI AVE BAPTIST CHURCH - TEFAP | ||||||||
| 13231 E MISSISSIPPI AVE | AURORA | CO | 80012 | 501 (C) 3 | $11,702 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR MOBILE PANTRY ONE PLACE TEFAP | ||||||||
| 6090 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | 501 (C) 3 | $11,617 | FMV | FOOD | FOOD DISTRIBUTION |
| SCOTT UNITED METHODIST - TEFAP | ||||||||
| 2880 GARFIELD ST | DENVER | CO | 80205 | 501 (C) 3 | $11,395 | FMV | FOOD | FOOD DISTRIBUTION |
| CAPITOL HILL COMM SERVICES - TEFAP | ||||||||
| 1820 BROADWAY | DENVER | CO | 80202 | 501 (C) 3 | $11,319 | FMV | FOOD | FOOD DISTRIBUTION |
| SOUTH PARK SENIOR INC - TEFAP | ||||||||
| 298 6TH STREET | FAIRPLAY | CO | 80440 | 501 (C) 3 | $11,087 | FMV | FOOD | FOOD DISTRIBUTION |
| HIS PROVISION INC - TEFAP | ||||||||
| 705 ULYSSES ST | GOLDEN | CO | 80401 | 501 (C) 3 | $11,013 | FMV | FOOD | FOOD DISTRIBUTION |
| BENNETT COMM FOOD BANK - TEFAP | ||||||||
| 2057 S COUNTY ROAD 149 | BENNETT | CO | 80136 | 501 (C) 3 | $10,995 | FMV | FOOD | FOOD DISTRIBUTION |
| JULESBURG CHRISTIAN CHURCH - TEFAP | ||||||||
| 510 PINE STREET | JULESBERG | CO | 80737 | 501 (C) 3 | $10,797 | FMV | FOOD | FOOD DISTRIBUTION |
| US FOREST SERVICE MP-TEFAP | ||||||||
| 806 W HALLAM ST | ASPEN | CO | 81611 | 501 (C) 3 | $10,324 | FMV | FOOD | FOOD DISTRIBUTION |
| HOMEWARD BOUND GRAND VALLEY-TEFAP | ||||||||
| 2853 N AVE | GRAND JUNCTION | CO | 81501 | 501 (C) 3 | $10,306 | FMV | FOOD | FOOD DISTRIBUTION |
| ARAPAHOE COUNTY HS LITTLETON - TEFAP | ||||||||
| 1690 W LITTLETON BLVD | LITTLETON | CO | 80120 | 501 (C) 3 | $10,195 | FMV | FOOD | FOOD DISTRIBUTION |
| HARVEST BIBLE CHURCH-ELIZABETH - TEFAP | ||||||||
| 826 S ELBERT STREET | ELIZABETH | CO | 80107 | 501 (C) 3 | $9,541 | FMV | FOOD | FOOD DISTRIBUTION |
| LIGHT & LIFE COMMUNITY - TEFAP | ||||||||
| 220 S YARROW | LAKEWOOD | CO | 80226 | 501 (C) 3 | $8,893 | FMV | FOOD | FOOD DISTRIBUTION |
| OUR LADY OF LORETO MP TEFAP | ||||||||
| 18000 E ARAPAHOE RD | AURORA | CO | 80016 | 501 (C) 3 | $8,692 | FMV | FOOD | FOOD DISTRIBUTION |
| FRIENDS OF ST ANDREW - TEFAP | ||||||||
| 1525 DALLAS ST | AURORA | CO | 80010 | 501 (C) 3 | $7,986 | FMV | FOOD | FOOD DISTRIBUTION |
| COMITIS CRISIS CENTER - TEFAP | ||||||||
| 2178 VICTOR STREET | AURORA | CO | 80045 | 501 (C) 3 | $7,787 | FMV | FOOD | FOOD DISTRIBUTION |
| THE GATHERING PLACE (SK) - TEFAP | ||||||||
| 1535 HIGH ST | DENVER | CO | 80218 | 501 (C) 3 | $7,778 | FMV | FOOD | FOOD DISTRIBUTION |
| FAMILY AND INTERCULTURAL RESOURCE SILVETHORN-TEFAP | ||||||||
| 251 W 4TH ST | SILVERTHORNE | CO | 80498 | 501 (C) 3 | $6,747 | FMV | FOOD | FOOD DISTRIBUTION |
| KIOWA CREEK COMMUNITY - TEFAP | ||||||||
| 231 CHEYENNE ST | KIOWA | CO | 80117 | 501 (C) 3 | $6,680 | FMV | FOOD | FOOD DISTRIBUTION |
| THE SHEPHERDS HAND INC - TEFAP | ||||||||
| 931 NORTH PARK | MONTROSE | CO | 81401 | 501 (C) 3 | $6,450 | FMV | FOOD | FOOD DISTRIBUTION |
| REDEEMING LOVE FELLOW - TEFAP | ||||||||
| 1201 W 41ST AVE | DENVER | CO | 80211 | 501 (C) 3 | $5,985 | FMV | FOOD | FOOD DISTRIBUTION |
| FBR MP N SUBURBAN MEDICAL CTR - TEFAP | ||||||||
| 9065 GRANT STREET | THORNTON | CO | 80229 | 501 (C) 3 | $5,595 | FMV | FOOD | FOOD DISTRIBUTION |
| AGAPE LIFE CHURCH (SK) - TEFAP | ||||||||
| 5970 W 60TH AVE | ARVADA | CO | 80003 | 501 (C) 3 | $5,438 | FMV | FOOD | FOOD DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD FOR ELIGIBLE LOW-INCOME INDIVIDUALS | GrantTypeTxt |
| Recipient | 79635 | RecipientCnt |
| Non Cash Assistance | $1,647,850 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOOD DISTRIBUTED TO FOOD AGENCIES IS DISTRIBUTED DIRECTLY TO THOSE AGENCIES. THESE AGENCIES ARE SELECTED BY THE STATE OF COLORADO OR WYOMING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARSHALL ASTER | ||||||||||||||
| CFO | $118,810 | $0 | $11,655 | $0 | $0 | $0 | $5,346 | $0 | $27,890 | $0 | $163,701 | $0 | $0 | $0 |
| VINCENT ALEXIS | ||||||||||||||
| COO | $123,789 | $0 | $11,946 | $0 | $0 | $0 | $4,952 | $0 | $27,904 | $0 | $168,591 | $0 | $0 | $0 |
| KEVIN SEGGELKE | ||||||||||||||
| PRESIDENT & CEO (END 6/2018) | $118,669 | $0 | $34,521 | $0 | $0 | $0 | $5,340 | $0 | $10,657 | $0 | $169,187 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA SEGGELKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF FORMER CEO | RelationshipDescriptionTxt |
| Transaction | $33,746 | TransactionAmt |
| Transaction | W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62009781 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,935,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INTERIOR SIGNAGE | 2 | $1,105 | FMV |
| Yes (X) | GIFT CARDS | 4 | $520 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED MULTIPLE CONTRIBUTIONS OF FOOD INVENTORY FROM MULTIPLE CONTRIBUTORS. IN TOTAL, 62,009,781 POUNDS OF FOOD INVENTORY WERE DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MICHELLE BARNES SERVED AS INTERIM CEO, SHE WAS PAID $126,000 THROUGH INTERIM LEADERSHIP SOLUTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN IN DETAIL BEFORE THE RETURN IS FILED. AFTER THE REVIEW BY THE FINANCE AND AUDIT COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. THE ORGANIZATION INQUIRES ABOUT ADDITIONAL CONFLICTS OF INTEREST AT BOARD MEETINGS TO IDENTIFY ANY NEW CONFLICTS OF INTEREST THAT MAY HAVE ARISEN SINCE THE ANNUAL DISCLOSURE WAS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY TWO YEARS, THE CEO GATHERS SALARY COMPENSATION DATA FROM SALARY SURVEY COMPARISONS FOR EACH POSITION WITHIN THE ORGANIZATION. THE EXECUTIVE COMMITTEE USES THIS INFORMATION TO SET THE SALARY FOR THE CEO. BASED UPON EMPLOYEE PERFORMANCE REVIEWS AND THE SALARY SURVEY DATA, A SALARY INCREASE IS PROPOSED FOR ALL EMPLOYEES, INCLUDING THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE SALARY INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE, WHO REVIEWS AND APPROVES THE PROPOSED SALARY LEVELS. THE ORGANIZATION MAINTAINS THE NECESSARY DOCUMENTATION OF HOW THE SALARY LEVELS ARE DETERMINED. EMPLOYEE REVIEWS ARE DONE EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THOSE MEMBERS OF THE BOARD WHO ARE FROM TIME TO TIME SERVING AS OFFICERS OF FBR, AND THE CHAIRPERSONS OF THE GOVERNANCE/NOMINATING COMMITTEE, FINANCE/AUDIT COMMITTEE, DEVELOPMENT COMMITTEE, AND OPERATIONS/PROGRAMS COMMITTEE. IN ADDITION, THE CHAIRPERSON OF THE BOARD SERVES AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE, AND THE PRESIDENT AND CEO IS A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST OUTGOING CHAIRPERSON OF THE BOARD EXECUTIVE COMMITTEE IS A NON-VOTING EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE FOR UP TO ONE YEAR FOLLOWING HIS/HER DEPARTURE FROM THE POST OF CHAIRPERSON. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO: (1) REVIEW THE OPERATIONS OF FBR AND RECEIVE THE REPORTS AND RECOMMENDATIONS OF THE PRESIDENT AND CEO; (2) ESTABLISH DIRECTION, GOALS, PRIORITIES, AND ASSIGNMENTS FOR THE OTHER COMMITTEES, IF ANY; (3) COORDINATE THE ACTIVITIES OF THOSE OTHER COMMITTEES; (4) EXPLORE MAJOR POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO SUCH MATTERS; (5) EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CEO AT LEAST ANNUALLY; AND (6) REPORT TO THE BOARD WITH RESPECT TO ITS ACTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF THE ROCKIES ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 EAST 45TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260211983 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF THE ROCKIES ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $130,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |