Civic Intelligence

Colorado Springs Food Rescue

990 • Fiscal year 2020 • EIN 46-3665741

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COLORADOSPRINGSFOODRESCUE.ORG
971 E Moreno Ave Ste130Colorado Springs, CO 80903

(719) 470-2737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,378,642

Up $490,542 (+55%) from 2019

Net Assets

Up

$1,264,126

Up $380,460 (+43%) from 2019

Liabilities

Up

$114,516

Up $110,082 (+2483%) from 2019

Revenue And Expenses

Revenue

Up

$2,274,743

Up $259,884 (+13%) from 2019

Expenses

Up

$1,856,473

Up $141,671 (+8.3%) from 2019

Net Income

Up

$418,270

Up $118,213 (+39%) from 2019

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 2018: $599,175Liabilities 2018: $15,566Net Assets 2018: $583,6092018Assets 2019: $888,100Liabilities 2019: $4,434Net Assets 2019: $883,6662019Assets 2020: $1,378,642Liabilities 2020: $114,516Net Assets 2020: $1,264,1262020Assets 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

2020

Assets$1,378,642
Liabilities$114,516
Net Assets$1,264,126
Open 2020 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 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: $2,274,743Expenses 2020: $1,856,473Net Income 2020: $418,2702020Revenue 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

2020

Revenue$2,274,743
Expenses$1,856,473
Net Income$418,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,274,743
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.

To cultivate a healthy, equitable food system in the greater colorado springs community through integrated neighborhood-based programs promoting fresh food access, education, and growing opportunities.to cultivate a healthy, equitable food system in the greater colorado springs community through integrated neighborhood-based programs promoting fresh food access, education, and growing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$670,998-
Land, Buildings, and Equipment, Net$423,745$524,721▲ $100,976
Savings and Temporary Cash Investments$452,611--
Pledges and Grants Receivable-$182,923-
Accounts Receivable$2,528--
Total Assets$888,100$1,378,642▲ $490,542
Other Assets Total$9,216--
Liabilities
Other Liabilities-$67,302-
Accounts Payable and Accrued Expenses$4,434$47,214▲ $42,780
Total Liabilities$4,434$114,516▲ $110,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,382$731,492▲ $256,110
Net Assets With Donor Restrictions$408,284$532,634▲ $124,350
Total Net Assets Fund Balance$883,666$1,264,126▲ $380,460
Total Liabilities and Net Assets / Fund Balance$888,100$1,378,642▲ $490,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,000-$354,000
Buildings$161,342-$161,342
Equipment$9,379$18,759$28,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole NicolettaBoard Chair
Nikki HernandezVice Chair
Patience KabwasaExecutive Di
Brian FritzMember
Monycka SnowbirdMember
Pat HansenMember
Patricia CameronMember
Molly HansonSecretary
Candice HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,550
Program Service Revenue
$393,047
Investment Income
$1,146
Other Revenue
$0
All Other Contributions
$1,561,946
Change in Net Assets
$418,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,232,7382020 Food Rescue Alliance
Total Noncash Contributions1$1,232,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,105
Salaries, Compensation, and Employee Benefits$494,166
Total Fundraising Expense$131,431
Professional Fundraising Fees$24,202
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,917$68,868$99,381$494,166
Fees for Services Professional Fundraising--$24,202$24,202
Fees for Services Other$13,585--$13,585
All Other Expenses$6,907$6,165$168$13,240
Occupancy$1,325$10,588$203$12,116
Fees for Services Accounting-$11,119-$11,119
Advertising$2,869$1,434$5,259$9,562
Other Expenses$102$6,787-$6,889
Insurance-$5,289-$5,289
Travel$3,094$389-$3,483
Office Expenses$1,100$1,906$82$3,088
Interest$268$222$2,110$2,600
Depreciation Depletion$2,216$228-$2,444
Conferences and Meetings-$382-$382
Information Technology$162$28$26$216
Total Functional Expenses$1,611,637$113,405$131,431$1,856,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,302
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the board of directors via basecamp prior to submission”

Form 990, Page 6, Part VI, Line 19

“All 990's are made availabe on csfr's website at https://foodtopowerco.org/reports the conflict of interest policy and governance documents are available upon request to public individuals and donors. These requests can be made via direct email to: [email protected]”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Food Rescue
EIN
46-3665741
Phone
7194702737
Address
971 E MORENO AVE STE130, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patience Kabwasa
Title
Executive Director
Phone
7194702737
Signed
2021-11-15

Organization Details

Principal Officer
Nicole Nicoletta
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
220

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GENERAL ADMINISTRATION”

Form 990, Part XI, Line 9

“EQUITY -37,810”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATORY ACTION RESEARCH: IN PARTNERSHIP WITH EL PASO COUNTY PUBLIC HEALTH (HEAR AFTER EPCPH), CSFR IS CONDUCTING RESEARCH FOR EL PASO COUNTY'S FIRST FOOD SYSTEMS ASSESSMENT, THE PURPOSE OF WHICH IS TO DETERMINE POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES RECOMMENDED BY RESIDENTS OF FOUR NEIGHBORHOODS IN SOUTHEAST COLORADO SPRINGS. THE WORK IN THE COMMUNITY ENTAILS NEIGHBORHOOD ENGAGEMENT, POLICY AUDITS, FOCUS GROUP FACILITATION, MARKET ANALYSIS, INDIVIDUAL INTERVIEWS, LEADERSHIP DEVELOPMENT, CREATION OF NEIGHBORHOOD FOOD COUNCILS, COMMUNITY FOOD FAIRS, AND OTHER EDUCATIONAL OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOIL CYCLE: LAUNCHED IN 2018, SOIL CYCLE IS CSFR'S FIRST SOCIAL ENTERPRISE, A RESIDENTIAL COMPOSTING SERVICE. THE SERVICE COVERS THE ENTIRE DOWNTOWN CORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL ADMINISTRATION
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IRS990/PYTotalExpensesAmt01714802
IRS990/PYTotalRevenueAmt02014859
IRS990/ReconcilationRevenueExpnssAmt0418270
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394193
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt014858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt088795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188598
IRS990ScheduleA/Total509Grp/TotalAmt03733709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02274743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03736255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0161342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161342
IRS990ScheduleD/EquipmentGrp/BookValueAmt09379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028138
IRS990ScheduleD/LandGrp/BookValueAmt0354000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524721
IRS990ScheduleD/TotalLiabilityAmt067302
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02020 FOOD RESCUE ALLIANCE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01232738
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA BASECAMP PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 990'S ARE MADE AVAILABE ON CSFR'S WEBSITE AT HTTPS://FOODTOPOWERCO.ORG/REPORTS THE CONFLICT OF INTEREST POLICY AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST TO PUBLIC INDIVIDUALS AND DONORS. THESE REQUESTS CAN BE MADE VIA DIRECT EMAIL TO: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY -37,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856473
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0114516
IRS990/TotalLiabilitiesGrp/BOYAmt04434
IRS990/TotalLiabilitiesGrp/EOYAmt0114516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883666
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IRS990/TotalProgramServiceExpensesAmt01611637
IRS990/TotalProgramServiceRevenueAmt0393047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274743
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378642
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt03094
IRS990/TravelGrp/TotalAmt03483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,642
Liabilities
$114,516
Net assets
$1,264,126
Revenue
$2,274,743
Expenses
$1,856,473
Net income
$418,270
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
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.26$2.27$1.86$0.42
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
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