Civic Intelligence

Colorado Springs Food Rescue

990 • Fiscal year 2017 • EIN 46-3665741

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.coloradospringsfoodrescue.org
917 E Moreno Ave Suite 130Colorado Springs, CO 80903

(719) 470-2737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$150,242

Down $8,186 (-5.2%) from 2016

Net Assets

Up

$139,505

Up $21,230 (+18%) from 2016

Liabilities

Down

$10,737

Down $29,416 (-73%) from 2016

Revenue And Expenses

Revenue

Up

$203,548

Up $15,162 (+8.0%) from 2016

Expenses

Up

$166,247

Up $69,102 (+71%) from 2016

Net Income

Down

$37,301

Down $53,940 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $30,723Liabilities 2015: $3,640Net Assets 2015: $27,0832015Assets 2016: $158,428Liabilities 2016: $40,153Net Assets 2016: $118,2752016Assets 2017: $150,242Liabilities 2017: $10,737Net Assets 2017: $139,5052017Assets 2017: $150,242Liabilities 2017: $10,737Net Assets 2017: $139,5052017Assets 2018: $599,175Liabilities 2018: $15,566Net Assets 2018: $583,6092018Assets 2019: $888,100Liabilities 2019: $4,434Net Assets 2019: $883,6662019Assets 2020: $1,378,704Liabilities 2020: $119,533Net Assets 2020: $1,259,1712020Assets 2021: $2,035,817Liabilities 2021: $46,158Net Assets 2021: $1,989,6592021Assets 2022: $3,421,961Liabilities 2022: $51,486Net Assets 2022: $3,370,4752022Assets 2023: $2,662,336Liabilities 2023: $129,621Net Assets 2023: $2,532,7152023Assets 2024: $3,006,249Liabilities 2024: $69,082Net Assets 2024: $2,937,1672024

Highlighted filing

2017

Assets$150,242
Liabilities$10,737
Net Assets$139,505
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $64,728Expenses 2015: $53,818Net Income 2015: $10,9102015Revenue 2016: $188,386Expenses 2016: $97,145Net Income 2016: $91,2412016Revenue 2017: $1,321,175Expenses 2017: $1,311,483Net Income 2017: $9,6922017Revenue 2017: $203,548Expenses 2017: $166,247Net Income 2017: $37,3012017Revenue 2018: $2,089,073Expenses 2018: $1,639,540Net Income 2018: $449,5332018Revenue 2019: $2,014,859Expenses 2019: $1,714,802Net Income 2019: $300,0572019Revenue 2020: $2,449,915Expenses 2020: $2,057,090Net Income 2020: $392,8252020Revenue 2021: $2,979,086Expenses 2021: $2,248,598Net Income 2021: $730,4882021Revenue 2022: $4,837,449Expenses 2022: $3,342,970Net Income 2022: $1,494,4792022Revenue 2023: $2,377,486Expenses 2023: $3,214,577Net Income 2023: -$837,0912023Revenue 2024: $3,559,028Expenses 2024: $3,159,100Net Income 2024: $399,9282024

Highlighted filing

2017

Revenue$203,548
Expenses$166,247
Net Income$37,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$203,548
Mission and Program Overview

Mission

To increase health equity and support a more just, less wasteful food system through education, advocacy and the redistribution of surplus nutritious food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,444$104,215▲ $102,771
Cash and Non-Interest-Bearing Accounts$154,443$41,928▼ $112,515
Pledges and Grants Receivable$1,520$2,594▲ $1,074
Land, Buildings, and Equipment, Net-$1,505-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$158,431$150,242▼ $8,189
Other Assets Total$1,024--
Liabilities
Accounts Payable and Accrued Expenses$40,153$10,737▼ $29,416
Total Liabilities$40,153$10,737▼ $29,416
Net Assets / Fund Balance
Unrestricted Net Assets$118,278$139,505▲ $21,227
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,278$139,505▲ $21,227
Total Liabilities and Net Assets / Fund Balance$158,431$150,242▼ $8,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,505$251$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zac ChapmanExecutive DirectorFT$35,000$35,000$70,000
Deborah A GillmanChief Financial Officer-$3,005$3,005$6,010

Board Members and Trustees

NameTitle
Mark TerryPresident
Lisa BlattnerVice Chair
Chelsea DrewBoard Member
Jim PleimanBoard Member
Shawn ReaganBoard Member
Victoria StoneBoard Member
Zuleika JohnsonBoard Member
Elsa KendallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,886
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$0
All Other Contributions
$186,260
Change in Net Assets
$37,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,483
Other Expenses$41,764
Total Fundraising Expense$35,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,943$1,313$24,747$81,003
Current Officers, Directors, Trustees, and Key Employees-$30,000$5,000$35,000
Payroll Taxes$4,479$2,193$1,808$8,480
Office Expenses$6,217$1,934-$8,151
Advertising$909$2,699$2,075$5,683
Occupancy-$4,767-$4,767
Insurance$583$3,603$318$4,504
Fees for Services Accounting-$3,050-$3,050
Travel$919$1,253-$2,172
Other Expenses$0$0$1,886$1,886
Fees for Services Other$260--$260
Depreciation Depletion-$251-$251
Total Functional Expenses$79,350$51,063$35,834$166,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Celebration$14,820$540$376$164
Total Events$14,820$540$1,027$-487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is provided to each board member electronically for review.”

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

“Conflict of Interest Policy is signed by each board member upon joining the board and upon each renewal of term.”

Form 990, Part VI, Section B, Line 15

“The board established the starting salary for the Executive Director in 2017 using comparable salaries from similar organizations within Colorado.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Food Rescue
EIN
46-3665741
Phone
7194702737
Address
917 E Moreno Ave Suite 130, Colorado Springs, CO 80903

Signing Officer

Name
Deborah Gillman
Title
CFO
Phone
9705966038
Signed
2018-04-30

Organization Details

Principal Officer
Zachary Chapman
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
160
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IRS990/ProgSrvcAccomActy2Grp/Desc0No-Cost Grocery Programs: Of our 25+ recipient sites, 9 are community-led grocery programs established and supported by CSFR in high-priority areas. Each week, these programs distribute an average of over 2,000 lb.s of healthy food to over 500 families.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Full Circle Food Team (FCFT): The FCFT is grounded in an internship & project-based employment program at Atlas Preparatory School, in which 92% of students are on free/reduced lunch. Each semester, 6 students receive class credit to participate in a weekly CSFR-led food system education module, manage a no-cost grocery program that serves over 6,000 unduplicated people, and complete a final project. In addition to this, we have facilitated youth-driven cafeteria/school garden food rescue programs at Sierra High School, Foothills Elementary, Stratton Meadows Elementary School, Challenger Middle School, Gen. William Palmer High School. These programs have changed the daily waste-stream behaviors of thousands of students and have led to over 5,000 lb.s of rescued food.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020740
IRS990/PYOtherRevenueAmt0-240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091241
IRS990/PYSalariesCompEmpBnftPaidAmt076405
IRS990/PYTotalExpensesAmt097145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188386
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00195
IRS990ScheduleA/InvestmentIncomePYPct00.00115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99805
IRS990ScheduleA/PublicSupportPY509Pct00.99885
IRS990ScheduleA/PublicSupportTotal509Amt0495391
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/Total509Grp/TotalAmt0495391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to each board member electronically for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is signed by each board member upon joining the board and upon each renewal of term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board established the starting salary for the Executive Director in 2017 using comparable salaries from similar organizations within Colorado.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,242
Liabilities
$10,737
Net assets
$139,505
Revenue
$203,548
Expenses
$166,247
Net income
$37,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.94$3.56$3.16$0.40
2023Summary only. Only limited summary data is available for this year.$2.66$0.13$2.53$2.38$3.21$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$4.84$3.34$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.98$2.25$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.45$2.06$0.39
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$2.01$1.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$2.09$1.64$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.32$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.19$0.10$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.05$0.01