Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2496810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,770,231
Up $828,697 (+88%) from 2019
Net Assets
Up$1,377,356
Up $645,191 (+88%) from 2019
Liabilities
Up$392,875
Up $183,506 (+88%) from 2019
Revenue
Up$2,361,662
Up $693,139 (+42%) from 2019
Expenses
Down$1,716,471
Down $361,288 (-17%) from 2019
Net Income
Up$645,191
Up $1,054,427 (+258%) from 2019
To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratch-cooked food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $321,120 | $969,304 | ▲ $648,184 |
| Cash and Non-Interest-Bearing Accounts | $411,046 | $772,811 | ▲ $361,765 |
| Accounts Receivable | $192,281 | $24,846 | ▼ $167,435 |
| Prepaid Expenses and Deferred Charges | $5,827 | $0 | ▼ $5,827 |
| Land, Buildings, and Equipment, Net | $3,895 | $2,026 | ▼ $1,869 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $941,534 | $1,770,231 | ▲ $828,697 |
| Other Assets Total | $7,365 | $1,244 | ▼ $6,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,671 | $383,787 | ▲ $211,116 |
| Other Liabilities | $36,698 | $9,088 | ▼ $27,610 |
| Total Liabilities | $209,369 | $392,875 | ▲ $183,506 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $450,978 | $980,128 | ▲ $529,150 |
| Net Assets Without Donor Restrictions | $281,187 | $397,228 | ▲ $116,041 |
| Total Net Assets Fund Balance | $732,165 | $1,377,356 | ▲ $645,191 |
| Total Liabilities and Net Assets / Fund Balance | $941,534 | $1,770,231 | ▲ $828,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,026 | $7,321 | $9,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mara Fleishman | Chief Executive Office | FT | $141,611 | $141,611 |
| Name | Title |
|---|---|
| Ann Cooper | President/chair |
| Amy Shipley | Board Member |
| Emily Friedberg | Board Member |
| Helene York | Board Member |
| Kevin Emore | Board Member |
| Maria Emmer-aanes | Board Member |
| Mark Law | Board Member |
| Natan Irons | Board Member |
| Tom Spier | Board Member |
| PATRICK O'KELLY | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lunch Lessons LLC | Consulting | P O BOX 20708, Boulder, CO 80308 | $133,916 |
| Line Item | Amount |
|---|---|
| Other Expenses | $990,865 |
| Salaries, Compensation, and Employee Benefits | $725,606 |
| Total Fundraising Expense | $116,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,418 | $56,062 | $65,649 | $497,129 |
| Current Officers, Directors, Trustees, and Key Employees | $106,940 | $15,970 | $18,701 | $141,611 |
| All Other Expenses | $102,982 | $19,454 | $13,645 | $136,081 |
| Other Expenses | $55,817 | - | $650 | $55,817 |
| Payroll Taxes | $38,434 | $6,008 | $6,453 | $50,895 |
| Occupancy | $26,628 | $3,948 | $4,623 | $35,199 |
| Other Employee Benefits | $23,388 | $3,493 | $4,090 | $30,971 |
| Travel | $17,832 | - | $1,857 | $19,689 |
| Insurance | - | $5,372 | - | $5,372 |
| Pension Plan Contributions | $3,776 | $564 | $660 | $5,000 |
| Office Expenses | $1,248 | $3,745 | - | $4,993 |
| Depreciation Depletion | - | $1,869 | - | $1,869 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $1,483,643 | $116,500 | $116,328 | $1,716,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $7,980 |
| Accrued Retirement | $1,108 |
“Tax return is reviewed by every board member at board meeting.”
“Board meeting discussion and disclosure.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“OTHER PROGRAM SERVICES 4: Project Produce is a nutrition education grant that provides schools funds for fresh fruits, vegetables, and whole ingredients used in scratch-cooked recipes. Food service staff, often with support from other school personnel, host tastings and food literacy events in the cafeteria in order to increase student exposure and acceptability of fresh fruits, vegetables, and new recipes. OTHER PROGRAM SERVICES 5: Foothills Fresh - Chef Ann Foundation, in partnership with California nonprofit, Sierra Harvest is collaberating to assist 9 small, rural school districts in creating a food service model rooted in scratch cooking that will impact the health of thousands of children in western Nevada County and beyond. OTHER PROGRAM SERVICES 6: Get Schools Cooking 2015/2016 (Previously known as SCHOOL FOOD SUPPORT INITIATIVE) began in 2015 when Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to five school districts in 2015. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 7: The School Food Institute gives school food service professionals and childhood nutrition advocates the in-depth training, operational skills, and strategic vision necessary to make school food fresh, healthy, and sustainable. Our engaging online courses also include real-world examples and assignments, with operational oversight and feedback from the Chef Ann Foundation team. This program specifically supports school professionals looking to transition school meal programs to scratch-cooked operations. OTHER PROGRAM SERVICES 8: MN School Food Initiative was a new project for hte state of Minnesota in 2017 whose objective is to provide the knowledge, skills, and resources schools need to elimiate Liftime Foundation's "Harmful Seven IngrediantsX and increase scratch cooking through a collaborative, regional workshop setting. OTHER PROGRAM SERVICES 9: Get Schools Cooking 2017 - Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to seven school districts in 2017. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 10: Get Schools Cooking 2018: Chef Ann Foundation and Whole Kids Foundation joined forces to provide technical assistance grants to four school districts in 2018. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objecti”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCH-COOKED FOOD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2241272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHEF ANN FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033306484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5485 CONESTOGA CT SUITE 110F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141611 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 20708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUNCH LESSONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2357269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4393 |
| IRS990/CYOtherExpensesAmt | 0 | 990865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725606 |
| IRS990/CYTotalExpensesAmt | 0 | 1716471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2361662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1869 |
| IRS990/Desc | 0 | Salad Bars to Schools (SB2S) launched in 2010 with the mission of donating saladbars to U.S. schools so that every child has daily access to fresh fruits and vegetables. Salad Bars to Schools (SB2S) is a granting program that provides schools and districts with salad bar equipment and support, such as Cambro bars, camchillers, and technical assistance. This healthy school lunch initiative was founded by the Chef Ann Foundation, National Fruit and Vegetable Alliance, United Fresh Produce Association,and Whole Kids Foundation. The program is currently a partnership of the Chef Ann Foundation and Whole Kids Foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450978 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 980128 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM SPIER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 101000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2361662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5372 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9347 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14997 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCH-COOKED FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1244 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30971 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COST OF SALAD BARS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS PAID |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9088 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497129 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50895 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Get Schools Cooking 2019: Chef Ann Foundation and Whole Kids Foundation joined forces to provide technical assistance grants to school districts in 2019. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Colorado Health Foundation Professional Development grant was initiated in 2018. Key deliverables include a new School Food Institute (SFI) course, Spanish translations of all SFI courses, new content on The Lunch Box, and website redevelopment for both The Lunch Box (thelunchbox.org) and the Chef Ann Foundation organization site (chefannfoundation.org). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1666375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1487349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -409236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590410 |
| IRS990/PYTotalExpensesAmt | 0 | 2077759 |
| IRS990/PYTotalRevenueAmt | 0 | 1668523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 969304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2256269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2563107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3202390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11670060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11670060 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2256269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2563107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3202390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11670060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2260662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1668523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1982169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2563744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3202771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11677869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.