Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2227731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$9,008,598
Down $133,071 (-1.5%) from 2015
Net Assets
Down$8,826,231
Down $105,562 (-1.2%) from 2015
Liabilities
Down$182,367
Down $27,509 (-13%) from 2015
Revenue
Up$17,879,889
Up $398,528 (+2.3%) from 2015
Expenses
Up$17,981,613
Up $276,453 (+1.6%) from 2015
Net Income
Up-$101,724
Up $122,075 (+55%) from 2015
To be a leader in our community's effort to end hunger in boulder and broomfield counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,812,086 | $5,933,142 | ▲ $121,056 |
| Savings and Temporary Cash Investments | $1,434,071 | $1,095,424 | ▼ $338,647 |
| Cash and Non-Interest-Bearing Accounts | $972,695 | $1,063,466 | ▲ $90,771 |
| Inventories for Sale or Use | $552,357 | $557,017 | ▲ $4,660 |
| Investments in Publicly Traded Securities | $197,230 | $250,520 | ▲ $53,290 |
| Accounts Receivable | $148,432 | $78,721 | ▼ $69,711 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $9,141,669 | $9,008,598 | ▼ $133,071 |
| Other Assets Total | $24,798 | $30,308 | ▲ $5,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,376 | $159,734 | ▲ $3,358 |
| Other Liabilities | $12,500 | $13,733 | ▲ $1,233 |
| Deferred Revenue | $41,000 | $8,900 | ▼ $32,100 |
| Total Liabilities | $209,876 | $182,367 | ▼ $27,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,910,293 | $8,817,231 | ▼ $93,062 |
| Temporarily Rstr Net Assets | $21,500 | $9,000 | ▼ $12,500 |
| Total Net Assets Fund Balance | $8,931,793 | $8,826,231 | ▼ $105,562 |
| Total Liabilities and Net Assets / Fund Balance | $9,141,669 | $9,008,598 | ▼ $133,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,988,251 | $438,050 | $5,426,301 |
| Equipment | $219,697 | $601,332 | $821,029 |
| Land | $725,194 | - | $725,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Baldwin | Former CEO | FT | $82,489 | $82,489 |
| Michelle Orge | Executive Director | FT | $79,634 | $79,634 |
| Name | Title |
|---|---|
| Brian Larson | Chair |
| Rebecca Hall | Chair Elect |
| Molly Keveney | Chair Emeritus |
| Brian Harvey | Member |
| Courtney Banayad | Member |
| Deborah Read Fowler | Member |
| Gordon Pedrow | Member |
| Jeff Knobel | Member |
| Kristin Macdonald | Member |
| Mark Biggers | Member |
| Matthew Zavala | Member |
| Peter Storz | Member |
| Claudia Barkmeier | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $14,891,038 | Fair Market Value (FMV) |
| Real Estate Other | - | $40,828 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $20,532 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $14,952,398 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,409,581 |
| Salaries, Compensation, and Employee Benefits | $1,572,032 |
| Total Fundraising Expense | $544,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,198 | $247,776 | $223,013 | $1,186,987 |
| Depreciation Depletion | $188,226 | $20,279 | $22,211 | $230,716 |
| Other Employee Benefits | $120,871 | $33,249 | $34,319 | $188,439 |
| Occupancy | $142,975 | $82 | - | $143,057 |
| All Other Expenses | $55,566 | $15,738 | $53,013 | $124,317 |
| Payroll Taxes | $77,072 | $20,815 | $19,085 | $116,972 |
| Other Expenses | $95,155 | $1,061 | $847 | $97,063 |
| Current Officers, Directors, Trustees, and Key Employees | $47,780 | $16,723 | $15,131 | $79,634 |
| Office Expenses | $18,881 | $34,897 | $12,281 | $66,059 |
| Advertising | - | $859 | $17,866 | $18,725 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Travel | $3,860 | $2,450 | - | $6,310 |
| Conferences and Meetings | $1,788 | $782 | - | $2,570 |
| Insurance | - | $2,544 | - | $2,544 |
| Total Functional Expenses | $17,031,597 | $405,255 | $544,761 | $17,981,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,000,787 |
| Expenses per Audited Statements | $17,981,613 |
| Total Expenses per Form 990 | $17,981,613 |
| Expenses Not Reported on Form 990 | $19,174 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,415 |
| Fundraising Gross Income | $23,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Third Party Events | $99,960 | - | - | - |
| Golf Tournament | $133,183 | $23,180 | $6,576 | $16,604 |
| Total Events | $233,143 | $23,180 | $26,415 | $-3,235 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $12,500 |
| Tenant Cam Accruals | $1,230 |
| Rounding | $3 |
“Cfs has member agencies, which are 501c3 charities that offer food assistance to their clients. The agencies pay a $250 annual membership fee for which they receive free food, free delivery, reporting and food safety training.”
“Form 990 is reviewed by the finance committee of the board of directors before filing.”
“The board commits itself and its members to ethical, businesslike, and lawful conduct, including proper use of authority and appropriate decorum when ating as board members. Each year, all baord members will sign the cfs conflict of interest policy and disclose any potential conflict on the disclosure statement. Compliance with this policy is monitored by the nominating committee.”
“The board of directors' executive committee reviews the executive director's compensation annually. The committee's deliberations include consideration of comparability data and executive director performance. The committee makes a recommendation to the full board, who vote to grant approval.”
“Cfs maintains written copies of its governing documents, conflict of interest policy and financial statements at the cfs office. These are made available to the public upon request. The annual report, the 990, the donor privacy policy, the conflict of interest policy, the annual audit, and the whistleblower policy are also found on our website at http://communityfoodshare.org.”
“Community food share distributed 9 million pounds of food this year through a network of more than 40 partner agencies who provide meals and groceries, and through our community distribution programs that feed low-income families and seniors. We focus on nutritious foods like fresh produce, protein and dairy. Food is distributed with safety and quality as top priorities. The food we provide helps families avoid tough choices like paying for food or covering expenses for housing, healthcare, or utilities. Volunteers are a vital part of everything we do, contributing the equivalent of 16 full time employees. Community food share is proud to be recognized as a four-star charity by charity navigator, america's premier independent charity evaluator.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LEADER IN OUR COMMUNITY'S EFFORT TO END HUNGER IN BOULDER AND BROOMFIELD COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17866 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18725 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17392575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERRY BRISTOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 S TAYLOR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 972695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1063466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79634 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17758552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18104 |
| IRS990/CYOtherExpensesAmt | 0 | 16409581 |
| IRS990/CYOtherRevenueAmt | 0 | 103233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1572032 |
| IRS990/CYTotalExpensesAmt | 0 | 17981613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 544761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17879889 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230716 |
| IRS990/Desc | 0 | FOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 9 MILLION POUNDS OF FOOD THIS YEAR THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17031597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4922 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY BANAYAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON PEDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER STORZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF KNOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH READ FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE ORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA BARKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY KEVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM BALDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 79634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82489 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 209963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23180 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 140842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 254 |
| IRS990/GrossReceiptsAmt | 0 | 17951934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 552357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 557017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250520 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1039382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5812086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5933142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6972524 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45630 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A LEADER IN OUR COMMUNITY'S EFFORT TO END HUNGER IN BOULDER AND BROOMFIELD COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8931793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8826231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3235 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3838 |
| IRS990/NoncashContributionsAmt | 0 | 14952398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188439 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD ACQUISITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14886378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 676847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14886378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 676847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13733 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/OtherRevenueTotalAmt | 0 | 881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 223013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17381821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82759 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16115499 |
| IRS990/PYOtherRevenueAmt | 0 | 90248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1506902 |
| IRS990/PYTotalExpensesAmt | 0 | 17705160 |
| IRS990/PYTotalRevenueAmt | 0 | 17481361 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1434071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1095424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17777725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17381822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18773856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15011509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86618591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.