Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,450,883
Up $1,018,388 (+71%) from 2019
Net Assets
Up$2,319,470
Up $900,434 (+63%) from 2019
Liabilities
Up$131,413
Up $117,954 (+876%) from 2019
Revenue
Down$13,702,924
Down $67,319 (-0.5%) from 2019
Expenses
Down$12,802,490
Down $631,475 (-4.7%) from 2019
Net Income
Up$900,434
Up $564,156 (+168%) from 2019
To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,224,693 | $1,739,647 | ▲ $514,954 |
| Land, Buildings, and Equipment, Net | $158,802 | $300,425 | ▲ $141,623 |
| Cash and Non-Interest-Bearing Accounts | - | $289,311 | - |
| Accounts Receivable | $40,000 | $112,500 | ▲ $72,500 |
| Prepaid Expenses and Deferred Charges | $9,000 | $9,000 | → $0 |
| Total Assets | $1,432,495 | $2,450,883 | ▲ $1,018,388 |
| Liabilities | |||
| Grants Payable | - | $107,100 | - |
| Other Liabilities | - | $14,129 | - |
| Accounts Payable and Accrued Expenses | $13,459 | $10,184 | ▼ $3,275 |
| Total Liabilities | $13,459 | $131,413 | ▲ $117,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,199,026 | $1,606,970 | ▲ $407,944 |
| Net Assets With Donor Restrictions | $220,010 | $712,500 | ▲ $492,490 |
| Total Net Assets Fund Balance | $1,419,036 | $2,319,470 | ▲ $900,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,495 | $2,450,883 | ▲ $1,018,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,209 | $224,267 | $414,476 |
| Other Land Buildings | $71,554 | $19,327 | $90,881 |
| Leasehold Improvements | $32,982 | $50,554 | $83,536 |
| Buildings | $5,680 | $308 | $5,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlan Preblud | Executive Director | FT | $138,000 | $4,638 | $142,638 |
| Name | Title |
|---|---|
| Michael S Richards | President |
| Jeremy Anderson | Vice-president |
| Adam Hammond | Director |
| Allison Fries | Director |
| Jordan Sauers | Director |
| Jorge De La Torre | Director |
| Matt Keeney | Director |
| Richard Schneider | Director |
| Shannon Garcia-lewis | Director |
| Sherry Johnson | Director |
| Elaine Holoboff | Secretary |
| Matt Kelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 23,921,758 | $11,451,974 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23,921,761 | $11,532,474 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,013,932 |
| Salaries, Compensation, and Employee Benefits | $788,558 |
| Total Fundraising Expense | $236,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,669,113 | $17,013 | $57,627 | $11,743,753 |
| Other Salaries and Wages | $377,280 | $55,483 | $122,062 | $554,825 |
| Occupancy | $133,373 | $7,658 | $2,664 | $143,695 |
| Current Officers, Directors, Trustees, and Key Employees | $93,840 | $13,800 | $30,360 | $138,000 |
| Depreciation Depletion | $53,547 | - | - | $53,547 |
| Payroll Taxes | $26,177 | $11,651 | $11,968 | $49,796 |
| Insurance | $32,678 | $6,693 | - | $39,371 |
| Other Employee Benefits | $21,161 | $3,112 | $6,846 | $31,119 |
| Office Expenses | $5,762 | $11,681 | $1,921 | $19,364 |
| Pension Plan Contributions | $10,076 | $1,482 | $3,260 | $14,818 |
| Fees for Services Accounting | $389 | $13,441 | $65 | $13,895 |
| Travel | $131 | $150 | $26 | $307 |
| Total Functional Expenses | $12,423,527 | $142,164 | $236,799 | $12,802,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,802,490 |
| Total Expenses per Audited Statements | $12,802,490 |
| Total Expenses per Form 990 | $12,802,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $233,805 |
| Fundraising Direct Expenses | $88,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fill a Plate for Hunger | $222,936 | $222,936 | $76,484 | $146,452 |
| Canstruction | $10,869 | $10,869 | $11,678 | $-809 |
| Total Events | $233,805 | $233,805 | $88,162 | $145,643 |
| Liability | Amount |
|---|---|
| Federal income taxes | $9,003 |
| Other Payroll Taxes | $5,126 |
“The organizations conflict of interest policy is reviewed on an as-needed basis but always during the implementation of new board members, new staff, and new volunteers”
“A copy of the 990 is provided to finance chair and executive director for review and board is provided copies of return for review”
“The process for determining compensation for the executive director is a review by the board of directors that relies on similarly situated organizations and compensation at that level. Also taken into consideration is the growth in revenue due to the efforts of the executive director”
“The organization makes available upon request, form 990 which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes and any conflict of interest policies are all kept in a public record file and available upon request during business hours”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13544442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11669113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11743753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLAN PREBLUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204433668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5971 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13544442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12839 |
| IRS990/CYOtherExpensesAmt | 0 | 12013932 |
| IRS990/CYOtherRevenueAmt | 0 | 145643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 900434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788558 |
| IRS990/CYTotalExpensesAmt | 0 | 12802490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13702924 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53547 |
| IRS990/Desc | 0 | In 2020 the total number of servings of food and other items were 23,921,758.These were distributed to local community-based non profit agencies at no cost. They in turn provide these items to individuals as deemed appropriate also at no cost. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEDONTWASTEORG |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12423527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4638 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLAN PREBLUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL S RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE HOLOBOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORGE DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON GARCIA-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN SAUERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 233805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 107100 |
| 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 | 13791086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39371 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594881 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1419036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2319470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1199026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1606970 |
| IRS990/NoncashContributionsAmt | 0 | 11532474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49796 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13438412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8818 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12918304 |
| IRS990/PYOtherRevenueAmt | 0 | 323013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515661 |
| IRS990/PYTotalExpensesAmt | 0 | 13433965 |
| IRS990/PYTotalRevenueAmt | 0 | 13770243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 900434 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1224693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1739647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13690085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13761425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18327462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28954936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33210562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107944470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107944470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13690085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13761425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18327462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28954936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33210562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107944470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107967489 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5988 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12802490 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 9003 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13702924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12802490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13702924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13702924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12802490 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FILL A PLATE FOR HUNGER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANSTRUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 233805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 222936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 233805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11678 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 23921758 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 11451974 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.