Civic Intelligence

Chef Ann Foundation

990 • Fiscal year 2023 • EIN 26-2496810

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.CHEFANNFOUNDATION.ORG

View Organization Page

5485 Conestoga CT Suite 110 FBoulder, CO 80301

(720) 500-2112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$293,858

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,442,340

Up $1,825,860 (+70%) from 2022

Net Assets

Up

$3,259,835

Up $819,280 (+34%) from 2022

Liabilities

Up

$1,182,505

Up $1,006,580 (+572%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$8,750,411

Up $4,983,724 (+132%) from 2022

Expenses

Up

$7,931,131

Up $5,074,478 (+178%) from 2022

Net Income

Down

$819,280

Down $90,754 (-10.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $966,302Liabilities 2010: $25,592Net Assets 2010: $940,7102010Assets 2011: $551,949Liabilities 2011: $3,864Net Assets 2011: $548,0852011Assets 2012: $547,053Liabilities 2012: $5,876Net Assets 2012: $541,1772012Assets 2013: $748,529Liabilities 2013: $812Net Assets 2013: $747,7172013Assets 2014: $1,540,061Liabilities 2014: $17,495Net Assets 2014: $1,522,5662014Assets 2015: $1,135,708Liabilities 2015: $692,220Net Assets 2015: $443,4882015Assets 2016: $1,540,039Liabilities 2016: $275,911Net Assets 2016: $1,264,1282016Assets 2017: $1,635,766Liabilities 2017: $140,370Net Assets 2017: $1,495,3962017Assets 2018: $1,284,092Liabilities 2018: $142,691Net Assets 2018: $1,141,4012018Assets 2019: $941,534Liabilities 2019: $209,369Net Assets 2019: $732,1652019Assets 2020: $1,770,231Liabilities 2020: $392,875Net Assets 2020: $1,377,3562020Assets 2021: $1,615,962Liabilities 2021: $85,441Net Assets 2021: $1,530,5212021Assets 2022: $2,616,480Liabilities 2022: $175,925Net Assets 2022: $2,440,5552022Assets 2023: $4,442,340Liabilities 2023: $1,182,505Net Assets 2023: $3,259,8352023Assets 2024: $5,832,573Liabilities 2024: $1,260,483Net Assets 2024: $4,572,0902024

Highlighted filing

2023

Assets$4,442,340
Liabilities$1,182,505
Net Assets$3,259,835
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,417,8732010Expenses 2011: $1,474,2172011Expenses 2012: $1,587,1892012Revenue 2013: $3,478,665Expenses 2013: $3,263,125Net Income 2013: $215,5402013Revenue 2014: $3,515,956Expenses 2014: $2,741,107Net Income 2014: $774,8492014Revenue 2015: $1,961,602Expenses 2015: $3,040,680Net Income 2015: -$1,079,0782015Revenue 2016: $3,202,771Expenses 2016: $2,382,131Net Income 2016: $820,6402016Revenue 2017: $2,558,322Expenses 2017: $2,327,054Net Income 2017: $231,2682017Revenue 2018: $1,982,169Expenses 2018: $2,336,164Net Income 2018: -$353,9952018Revenue 2019: $1,668,523Expenses 2019: $2,077,759Net Income 2019: -$409,2362019Revenue 2020: $2,361,662Expenses 2020: $1,716,471Net Income 2020: $645,1912020Revenue 2021: $1,392,155Expenses 2021: $1,589,038Net Income 2021: -$196,8832021Revenue 2022: $3,766,687Expenses 2022: $2,856,653Net Income 2022: $910,0342022Revenue 2023: $8,750,411Expenses 2023: $7,931,131Net Income 2023: $819,2802023Revenue 2024: $20,510,630Expenses 2024: $19,198,375Net Income 2024: $1,312,2552024

Highlighted filing

2023

Revenue$8,750,411
Expenses$7,931,131
Net Income$819,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$8,750,411
Mission and Program Overview

Mission

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.

The chef ann foundation is dedicated to promoting whole-ingredient, scratch-cooking in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$802,961$2,615,526▲ $1,812,565
Cash and Non-Interest-Bearing Accounts$814,650$1,601,400▲ $786,750
Savings and Temporary Cash Investments$998,069$207,635▼ $790,434
Prepaid Expenses and Deferred Charges$400$17,379▲ $16,979
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,616,480$4,442,340▲ $1,825,860
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,925$1,182,505▲ $1,006,580
Total Liabilities$175,925$1,182,505▲ $1,006,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,877,875$5,075,040▲ $3,197,165
Net Assets Without Donor Restrictions$562,680$-1,815,205▼ $2,377,885
Total Net Assets Fund Balance$2,440,555$3,259,835▲ $819,280
Total Liabilities and Net Assets / Fund Balance$2,616,480$4,442,340▲ $1,825,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,347$9,347
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara FleishmanChief Executive OfficerFT$281,200$12,658$293,858

Board Members and Trustees

NameTitle
Ann CooperPresident
Amy ShipleyBoard Member
Charles DukesBoard Member
David De La RosaBoard Member
Einav GefenBoard Member
Emily FriedbergBoard Member
Eric SpanBoard Member
Helene YorkBoard Member
Kevin EmoreBoard Member
Nathan IronsBoard Member
Smitha HaneefBoard Member
Tom SpierBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Lessons LLCConsulting4810 RIVERBEND RD, Boulder, CO 80301$258,904
Harborcoat Consulting LLCConsulting3697 JACINTA CT, Fort Mill, SC 29708$142,181
Revenue and Support

Revenue Composition

Contributions and Grants
$8,703,738
Program Service Revenue
$40,042
Investment Income
$1,882
Other Revenue
$4,749
All Other Contributions
$8,703,738
Change in Net Assets
$819,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,750,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,750,411
Total Revenue per Form 990
$8,750,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,050,924
Salaries, Compensation, and Employee Benefits$3,675,207
Total Fundraising Expense$559,477
Grants and Similar Amounts Paid$205,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,499$229,874$324,050$2,885,423
Advertising$1,209,811$72,865$12,496$1,295,172
Fees for Services Other$681,969$64,028$57,360$803,357
Travel$377,425$94,719$5,415$477,559
Information Technology$269,477$26,581$37,453$333,511
Current Officers, Directors, Trustees, and Key Employees$227,217$22,403$31,580$281,200
Payroll Taxes$215,643$21,271$29,971$266,885
Other Employee Benefits$176,667$17,426$24,554$218,647
Grants to Domestic Orgs$205,000--$205,000
Office Expenses$33,184$3,273$4,612$41,069
Other Expenses$9,777$29,330$10,515$39,107
Fees for Services Legal$25,238$2,489$3,508$31,235
All Other Expenses$19,946$1,848$1,393$23,187
Pension Plan Contributions$18,626$1,837$2,589$23,052
Fees for Services Accounting$17,709$1,747$2,461$21,917
Conferences and Meetings$8,992$1,064$3,292$13,348
Insurance$9,992$986$1,389$12,367
Occupancy$3,555$351$494$4,400
Interest-$679-$679
Total Functional Expenses$6,770,032$601,622$559,477$7,931,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,931,131
Total Expenses per Audited Statements$7,931,131
Total Expenses per Form 990$7,931,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manhattan-ogden Usd 383Manhattan, KS-Systems Assistance Grant$35,000
South Madison Community School CorporationPendleton, IN-Systems Assistance Grant$35,000
Wisconsin Rapids Public SchoolsWisconsin Rapids, WI-Systems Assistance Grant$35,000
San Bernardino City Unified School DistrictSan Bernardino, CA-Systems Assistance Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerConsulting ServicesNo$258,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by every board member at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board meeting discussion and disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Chef Ann Foundation
EIN
26-2496810
Phone
7205002112
Address
5485 CONESTOGA CT SUITE 110 F, BOULDER, CO 80301

Signing Officer

Name
Mara Fleishman
Title
CEO
Phone
7205002112
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cooper
Formed
2008
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
12

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 681,969. Management and general expenses 64,028. Fundraising expenses 57,360. Total expenses 803,357.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CHEF ANN FOUNDATION IS DEDICATED TO PROMOTING WHOLE-INGREDIENT, SCRATCH-COOKING IN SCHOOLS.
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IRS990/Desc0THE CHEF ANN FOUNDATION (CAF) BELIEVES EVERY CHILD SHOULD HAVE ACCESS TO FRESH, HEALTHY FOOD EVERY DAY SO THAT THEY CAN DEVELOP HEALTHY EATING HABITS TO LAST A LIFETIME. WE THINK THE GREATEST IMPACT CAN BE HAD THROUGH CHANGING SCHOOL FOOD. OUR MISSION IS TO ENSURE THAT SCHOOL FOOD PROFESSIONALS HAVE THE RESOURCES, FUNDING AND SUPPORT THEY NEED TO PROVIDE FRESH, HEALTHY, DELICIOUS, COOK FROM SCRATCH MEALS THAT SUPPORT THE HEALTH OF CHILDREN AND OUR PLANET.TO DATE, WE HAVE IMPACTED THE SCHOOL FOOD EATEN BY NEARLY 3,200,000 CHILDREN (MORE THAN HALF OF WHOM QUALIFY FOR THE FREE/REDUCED LUNCH PROGRAM) AND REACHED OVER 13,000 SCHOOLS IN ALL 50 STATES WITH OUR PROGRAMMING. (CONTINUED ON SCHEDULE O)IN ORDER TO HELP SCHOOL DISTRICTS BUILD, IMPLEMENT, AND SUSTAIN A SELF-OPERATED, SCRATCH COOK PROGRAM, CAF PROVIDES A CONTINUUM OF PROGRAMMING THAT MEETS DISTRICTS WHERE THEY ARE, AND HELPS SUPPORT THEM IN MOVING THEIR PROGRAM FORWARD. WE DIVIDE OUR WORK INTO TWO PRIMARY CATEGORIES: PROFESSIONAL/WORKFORCE DEVELOPMENT AND IMPLEMENTATION GRANTS. CAF'S PROFESSIONAL AND WORKFORCE DEVELOPMENT PROGRAMS EQUIP SCHOOL FOOD PROFESSIONALSWITH THE KNOWLEDGE AND SKILLS TO ENACT REAL SCHOOL FOOD CHANGE: -THE LUNCH BOX PROVIDES THE OPERATIONAL KNOWLEDGE BASE FOR ALL OF OUR WORK. FREE ACCESS AND FREE TO USE, THIS ONLINE RESOURCE CENTER PROVIDES FREE STEP-BY-STEP GUIDES, TOOLS, RECIPES AND OTHER RESOURCES TO HELP SCHOOLS IMPROVE THEIR MEAL PROGRAMS AND CONVERT TO SCRATCH-COOKING. -SCHOOL FOOD INSTITUTE IS A SET OF ONLINE COURSES THAT PROVIDE PROFESSIONAL DEVELOPMENT AND COMPREHENSIVE TRAINING ON THE KEY COMPONENTS OF SUCCESSFUL SCRATCH-COOK OPERATIONS IN SCHOOLS. -HEALTHY SCHOOL FOOD CAREER PATHWAYS INCLUDE NEW PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAMS THAT PREPARE THE NEXT GENERATION OF SCHOOL FOOD SERVICE WORKERS WITH THE SKILLS AND KNOWLEDGE TO OPERATE FRESH, HEALTHY, AND SUSTAINABLE SCHOOL MEAL PROGRAMS. CAF IS ALSO DEVELOPING A NATIONAL FELLOWSHIP PROGRAM THAT WILL EMPOWER MID-CAREER PROFESSIONALS TO TAKE ON LEADERSHIP ROLES IN SCHOOL FOOD SERVICE.IMPLEMENTATION GRANT PROGRAMS PROVIDE SCHOOLS WITH THE TOOLS AND EQUIPMENT NEEDED TO OFFER HEALTHIER, FRESHER MEALS IN SCHOOL: -SALAD BARS TO SCHOOLS IS A GRANTING PROGRAM THAT PROVIDES SCHOOLS AND DISTRICTS WITH SALAD BAR EQUIPMENT AND SUPPORT, SUCH AS CAMBRO BARS, CAMCHILLERS, AND TECHNICAL ASSISTANCE. -GET SCHOOLS COOKING IS AN INTENSIVE 3-YEAR ASSESSMENT AND STRATEGIC PLANNING PROGRAM THAT PROVIDES SCHOOLS WITH THE OPERATIONAL KNOWLEDGE TO TRANSITION FROM A HEAT & SERVE TO SCRATCH COOK OPERATIONAL MODEL.IN ALL OUR WORK, THE CHEF ANN FOUNDATION STRIVES TO MEET THE FOLLOWING GOALS: REDUCE THE RATE OF DIET- RELATED ISEASES AMONG CHILDREN BY IMPROVING THE NUTRITIONAL QUALITY OF SCHOOL FOOD; HELP CHILDREN ESTABLISH BETTER EATING HABITS FOR LIFE THROUGH HEALTHY SCHOOL MEALS; INCREASE EXPOSURE TO FRESH FRUITS AND VEGETABLES; INCREASE FOOD LITERACY THROUGH NUTRITION EDUCATION; AND TRANSITION SCHOOLS FROM HEAT-AND-SERVE OPERATION MODELS THAT DEPEND ON PROCESSED FOODTO SCRATCH-COOK KITCHENS THAT PRODUCE MEALS MADE WITH WHOLE, NUTRIENT-RICH FOOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN EMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY FRIEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5EINAV GEFEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SMITHA HANEEF
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC SPAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SPIER
IRS990/Form990PartVIISectionAGrp/PersonNm11HELENE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARA FLEISHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12281200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0205000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08750411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026581
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269477
IRS990/InformationTechnologyGrp/TotalAmt0333511
IRS990/InsuranceGrp/FundraisingAmt01389
IRS990/InsuranceGrp/ManagementAndGeneralAmt0986
IRS990/InsuranceGrp/ProgramServicesAmt09992
IRS990/InsuranceGrp/TotalAmt012367
IRS990/InterestGrp/ManagementAndGeneralAmt0679
IRS990/InterestGrp/TotalAmt0679
IRS990/InvestmentIncomeGrp/ExclusionAmt01882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09347
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT SCHOOL FOOD PROFESSIONALS HAVE THE RESOURCES, FUNDING AND SUPPORT THEY NEED TO PROVIDE FRESH, HEALTHY, DELICIOUS, COOKED FROM SCRATCH MEALS THAT SUPPORT THE HEALTH OF CHILDREN AND OUR PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02440555
IRS990/NetAssetsOrFundBalancesEOYAmt03259835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1815205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0494
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351
IRS990/OccupancyGrp/ProgramServicesAmt03555
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/FundraisingAmt04612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt033184
IRS990/OfficeExpensesGrp/TotalAmt041069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218647
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF SALAD BA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt06345
IRS990/OtherExpensesGrp/FundraisingAmt110515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229330
IRS990/OtherExpensesGrp/ProgramServicesAmt0842956
IRS990/OtherExpensesGrp/ProgramServicesAmt145160
IRS990/OtherExpensesGrp/ProgramServicesAmt240189
IRS990/OtherExpensesGrp/ProgramServicesAmt39777
IRS990/OtherExpensesGrp/TotalAmt0842956
IRS990/OtherExpensesGrp/TotalAmt155965
IRS990/OtherExpensesGrp/TotalAmt255095
IRS990/OtherExpensesGrp/TotalAmt339107
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04749
IRS990/OtherRevenueTotalAmt04749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02885423
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215643
IRS990/PayrollTaxesGrp/TotalAmt0266885
IRS990/PensionPlanContributionsGrp/FundraisingAmt02589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018626
IRS990/PensionPlanContributionsGrp/TotalAmt023052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017379
IRS990/PrincipalOfficerNm0ANN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03741674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt01376411
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt020210
IRS990/PYRevenuesLessExpensesAmt0910034
IRS990/PYSalariesCompEmpBnftPaidAmt01430242
IRS990/PYTotalExpensesAmt02856653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03766687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REBATE - 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,000. 2022 AMOUNT: $ 3,000. 2023 AMOUNT: $ 4,749.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08703738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03741674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02256269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01666375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017745304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07520
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt017818669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08743780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03761884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02256269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666375

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442,340
Liabilities
$1,182,505
Net assets
$3,259,835
Revenue
$8,750,411
Expenses
$7,931,131
Net income
$819,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.26$4.57$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$8.75$7.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$3.77$2.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$1.39$1.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$2.36$1.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.67$2.08$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.98$2.34$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$3.20$2.38$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.44$1.96$3.04$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.52$2.74$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.48$3.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.42