Civic Intelligence

The Food Bank for Larimer County

EIN 74-2336171 • 501(c)3 • Loveland, CO

Profile

To provide food to all in need through community partnerships and hunger relief programs. Our vision is a hunger-free Larimer County.

5706 Wright DrLoveland, CO 80538

www.foodbanklarimer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$228,809

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$26,418,136

Up $721,279 (+2.8%) from 2024

Liabilities

Down

$451,929

Down $58,167 (-11%) from 2024

Net Assets

Up

$25,966,207

Up $779,446 (+3.1%) from 2024

Revenue

Down

$31,560,445

Down $602,103 (-1.9%) from 2024

Expenses

Down

$31,252,240

Down $109,304 (-0.3%) from 2024

Net Income

Down

$308,205

Down $492,799 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,880,845Liabilities 2011: $249,731Net Assets 2011: $6,631,1142011Assets 2012: $7,048,468Liabilities 2012: $163,888Net Assets 2012: $6,884,5802012Assets 2013: $7,914,812Liabilities 2013: $642,383Net Assets 2013: $7,272,4292013Assets 2014: $7,589,855Liabilities 2014: $160,264Net Assets 2014: $7,429,5912014Assets 2015: $8,005,360Liabilities 2015: $266,829Net Assets 2015: $7,738,5312015Assets 2016: $8,394,882Liabilities 2016: $278,753Net Assets 2016: $8,116,1292016Assets 2017: $13,369,193Liabilities 2017: $2,899,963Net Assets 2017: $10,469,2302017Assets 2018: $16,481,190Liabilities 2018: $2,394,554Net Assets 2018: $14,086,6362018Assets 2019: $16,598,234Liabilities 2019: $2,189,478Net Assets 2019: $14,408,7562019Assets 2020: $20,884,390Liabilities 2020: $2,381,013Net Assets 2020: $18,503,3772020Assets 2021: $24,340,142Liabilities 2021: $546,110Net Assets 2021: $23,794,0322021Assets 2022: $23,780,959Liabilities 2022: $453,311Net Assets 2022: $23,327,6482022Assets 2023: $24,365,273Liabilities 2023: $490,783Net Assets 2023: $23,874,4902023Assets 2024: $25,696,857Liabilities 2024: $510,096Net Assets 2024: $25,186,7612024Assets 2025: $26,418,136Liabilities 2025: $451,929Net Assets 2025: $25,966,2072025

Highlighted filing

2025

Assets$26,418,136
Liabilities$451,929
Net Assets$25,966,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $15,864,308Expenses 2011: $15,010,995Net Income 2011: $853,3132011Expenses 2012: $15,854,1312012Expenses 2013: $16,721,1712013Revenue 2014: $19,133,004Expenses 2014: $19,058,109Net Income 2014: $74,8952014Revenue 2015: $19,516,713Expenses 2015: $19,161,254Net Income 2015: $355,4592015Revenue 2016: $19,503,523Expenses 2016: $19,115,642Net Income 2016: $387,8812016Revenue 2017: $21,748,127Expenses 2017: $19,395,896Net Income 2017: $2,352,2312017Revenue 2018: $23,443,795Expenses 2018: $19,849,323Net Income 2018: $3,594,4722018Revenue 2019: $20,061,153Expenses 2019: $19,733,079Net Income 2019: $328,0742019Revenue 2020: $26,129,925Expenses 2020: $21,926,210Net Income 2020: $4,203,7152020Revenue 2021: $27,042,287Expenses 2021: $22,039,313Net Income 2021: $5,002,9742021Revenue 2022: $24,388,782Expenses 2022: $24,161,304Net Income 2022: $227,4782022Revenue 2023: $26,520,903Expenses 2023: $26,282,109Net Income 2023: $238,7942023Revenue 2024: $32,162,548Expenses 2024: $31,361,544Net Income 2024: $801,0042024Revenue 2025: $31,560,445Expenses 2025: $31,252,240Net Income 2025: $308,2052025

Highlighted filing

2025

Revenue$31,560,445
Expenses$31,252,240
Net Income$308,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$0.45$26.0$31.6$31.3$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.51$25.2$32.2$31.4$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.49$23.9$26.5$26.3$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.45$23.3$24.4$24.2$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.55$23.8$27.0$22.0$5.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.38$18.5$26.1$21.9$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.19$14.4$20.1$19.7$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.39$14.1$23.4$19.8$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.90$10.5$21.7$19.4$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.28$8.12$19.5$19.1$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.27$7.74$19.5$19.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.16$7.43$19.1$19.1$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.64$7.27$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.16$6.88$15.9
2011Summary only. Only limited summary data is available for this year.$6.88$0.25$6.63$15.9$15.0$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$32,139,248
Mission and Program Overview

Mission

To provide food to all in need through community partnerships and hunger relief programs. Our vision is a hunger-free Larimer County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,758,076$11,817,659▲ $59,583
Investments in Publicly Traded Securities$5,982,260$6,597,150▲ $614,890
Savings and Temporary Cash Investments$2,835,057$3,842,845▲ $1,007,788
Inventories for Sale or Use$2,203,515$2,088,415▼ $115,100
Investments Other Securities$2,011,970$1,523,307▼ $488,663
Accounts Receivable$644,035$262,140▼ $381,895
Pledges and Grants Receivable$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges$10,708$1,511▼ $9,197
Total Assets$25,696,857$26,418,136▲ $721,279
Other Assets Total$251,236$275,109▲ $23,873
Liabilities
Accounts Payable and Accrued Expenses$510,096$451,929▼ $58,167
Total Liabilities$510,096$451,929▼ $58,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,669,458$25,397,293▲ $727,835
Net Assets With Donor Restrictions$517,303$568,914▲ $51,611
Total Net Assets Fund Balance$25,186,761$25,966,207▲ $779,446
Total Liabilities and Net Assets / Fund Balance$25,696,857$26,418,136▲ $721,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,320,592$4,102,954$13,423,546
Equipment$673,260$1,101,104$1,774,364
Other Land Buildings$690,164$906,281$1,596,445
Land$890,000-$890,000
Leasehold Improvements$243,643$520,954$764,597
Other Securities$1,523,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$251,236-▲ $27,742-$275,109
2023$224,728-▲ $30,002-$251,236
2022$175,753$33,000▲ $18,458-$224,728
2021$197,090-▼ $18,872-$175,753
2020$161,313-▲ $35,777-$197,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PezzaniChief Executive OfficerFT$174,718$54,235$228,953
Heather BuonicontiChief Development OfficerFT$111,605$6,620$118,225
Josh GreeneOperations DirectorFT$103,688$5,621$109,309

Board Members and Trustees

NameTitle
Mark DriscollChair
Jim MartinVice Chair
Claudia MenendezBoard Member
Grace TaylorBoard Member
Janet GibbsBoard Member
Jennifer JohnsonBoard Member
Matthew DicksteinBoard Member
Nicole WalusisBoard Member
Stephen Van den HeeverBoard Member
Sunit BhallaBoard Member
Teresa NugentBoard Member
Ty FulcherBoard Member
Rollin GoeringSecretary
Kim McDanielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Care and Share Food Bank for Southern CoTransportation2605 Preamble Pt, Colorado Springs, CO 80915$695,379
RKD Alpha Dog Marketingfundraising services8001 S 13th St, Lincoln, NE 68512$349,991
Feeding AmericaTransportation161 North Clark Street, Chicago, IL 60601$348,756
Fresh ConnectTransportation77 Sleeper St, Boston, MA 02210$194,403
FirstBankInvestment Services12345 W Colfax Ave, Lakewood, CO 80215$181,471
Revenue and Support

Revenue Composition

Contributions and Grants
$30,890,822
Program Service Revenue
$310,531
Investment Income
$367,408
Other Revenue
$-8,316
All Other Contributions
$25,906,337
Change in Net Assets
$308,205

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,556,105$20,795,527Industry Valued
Clothing and Household Goods-$1,283,849Industry Valued
Securities Publicly Traded455$86,723Sales Price
Total Noncash Contributions10,556,560$22,166,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,525,757
Revenue Not Reported on Financial Statements
$34,688
Revenue Not Reported on Form 990
$471,241
Total Revenue per Audited Statements
$31,996,998
Total Revenue per Form 990
$31,560,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,686,634
Other Expenses$4,301,629
Salaries, Compensation, and Employee Benefits$3,913,986
Total Fundraising Expense$1,336,779
Professional Fundraising Fees$349,991

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,065,292--$18,065,292
Grants to Domestic Orgs$4,621,342--$4,621,342
Other Salaries and Wages$2,162,164$286,948$454,915$2,904,027
Depreciation Depletion$750,675$12,024$21,705$784,404
Occupancy$509,157$7,968$14,384$531,509
Other Employee Benefits$322,293$18,326$41,176$381,795
Fees for Services Professional Fundraising--$349,991$349,991
Current Officers, Directors, Trustees, and Key Employees$63,534$127,067$127,067$317,668
Payroll Taxes$165,253$29,845$42,353$237,451
Information Technology$141,715$10,993$31,193$183,901
All Other Expenses$24,170-$126,964$151,134
Office Expenses$10,861$121,071$17,199$149,131
Other Expenses$125,613$755$83,329$83,329
Pension Plan Contributions$57,041$5,781$10,223$73,045
Insurance$54,765$7,953$7,325$70,043
Conferences and Meetings$28,588$24,998$7,420$61,006
Fees for Services Other$4,255$50,188-$54,443
Fees for Service Investment Mgmnt Fees-$34,688-$34,688
Total Functional Expenses$29,176,856$738,605$1,336,779$31,252,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,252,240
Expenses per Audited Statements$31,217,552
Total Expenses per Audited Statements$31,217,552
Expenses Not Reported on Financial Statements$34,688
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellington Food BankWellington, CO501(c)(3)Provide food and household goods to clients in need$13,547
Alternatives To ViolenceLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Animal Friends AllianceFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Antioch ChurchFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Boys & Girls Club WellingtonWellington, CO501(c)(3)Provide food and household goods to clients in need$0
CSU Pocket PantriesCSURFFort Collins, COGovProvide food and household goods to clients in need$0
Catholic Charities - Hospitality KitchenFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Colorado State UniversityFort Collins, COGovProvide food and household goods to clients in need$0
Community KitchenLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Crossroads MinistryEstes Park, CO501(c)(3)Provide food and household goods to clients in need$0
Crossroads SafehouseFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Eden Valley InstituteLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
ElderhausFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Faith Evangelical Church - Lago VistaLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Faith Evangelical Church - Room 4 HopeLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Family Medicine CenterFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Family MinistriesFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Foothills CupboardFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Fort Collins Rescue MissionFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Front Range Community CollegeFort Collins, COGovProvide food and household goods to clients in need$0
Frontline FarmingDenver, CO501(c)(3)Provide food and household goods to clients in need$0
Global Leaders- Lopez Elementary PantryFort Collins, COGovProvide food and household goods to clients in need$0
Harvest FarmWellington, CO501(c)(3)Provide food and household goods to clients in need$0
Homeward AllianceFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
House of Neighborly ServiceFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
House of Neighborly Service - BerthoudBerthoud, CO501(c)(3)Provide food and household goods to clients in need$0
Iglesia Vida AbundanteFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Junior League of Fort CollinsFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
KidsPakLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
LaPorte Church Food PantryLaporte, CO501(c)(3)Provide food and household goods to clients in need$0
Legacy Church Fort CollinsFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Loveland Vineyard Community ChurchLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Mason PlaceFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
McBackpack IncFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Neighbor to NeighborFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Northern CO Health NetworkFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Northern CO Health Network Prevention ProgramFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
PSD Early ChildhoodFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Poudre Christian FellowshipBellvue, CO501(c)(3)Provide food and household goods to clients in need$0
Red Feather Lakes Library North 40Red Feather Lakes, COGovProvide food and household goods to clients in need$0
Redtail PondsFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Respite CareFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Saint John's Lutheran ChurchFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Saint Vincent De PaulLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Salvation Army Fort CollinsFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Salvation Army LovelandLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Seventh Day Adventist LovelandLoveland, CO501(c)(3)Provide food and household goods to clients in need$0
Summitstone - BristleconeFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Summitstone - Competency Support ServicesFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Summitstone - Peer SpecialistsFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
TSD Community ConnectionsLoveland, CO-Provide food and household goods to clients in need$0
The Jacob CenterFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
The Lighthouse Sober Living HouseFort Collins, CO501(c)(3)Provide food and household goods to clients in need$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$349,991
Fundraising Direct Expenses$18,496
Fundraising Gross Income$10,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Taste$51,080$7,080$1,818$5,262
Empty Bowls$69,168$3,100-$3,100
Total Events$298,203$10,180$18,496$-8,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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

The preliminary copy of Form 990 is reviewed by the Finance Director, Finance Committee of the Board of Directors and the CEO. Once these reviews are complete, the Form 990 is sent to the full Board of Directors for review and approval before filing.

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

The organization's conflict of interest policy covers all board members, officers, employees, and others who can influence the actions of the Food Bank of Larimer County. The existence of any potential conflicts of interest shall be disclosed to the board of directors on a timely basis and before any transaction is consummated. A person with an actual or potential conflict of interest is excluded from the deliberations of the transaction or arrangement and shall refrain from voting on the matter. The board shall determine whether a conflict exists and shall determine whether the Food Bank can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If none can be obtained, the board shall determine by majority vote whether the proposed transaction or arrangement is fair, reasonable, and in the Food Bank's best interest.

Form 990, Part VI, Section B, line 15

Salary Compensation studies are done every year. The last study was done by the Human Resources Director in March of 2024. The Human Resources Director and Finance Director collaborated in compiling compensation data from Feeding America's network of Food Banks last updated for 2023, Salary.com and the Bureau of Labor Statistics (BLS) 2022-2023 market data. The Board of Directors for The Food Bank for Larimer County (EIN#74-2336171) Directors used this same data set for Chief Executive Officer's salary. All employees with management roles had salaries brought into alignment with salary data for the new fiscal year. Salaries for fiscal year 2023-24 had an average cost of living raise at 3% and a 3.5% bonus was given to our frontline staff.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and full financial statements are available to the public upon request either by phone or in writing. We also post our annual report on our website which gives a breakdown of our annual financial information. Audited financial statements are also posted on our website, along with the 990.

Filing and Contact Details

Filer

Filer Name
The Food Bank for Larimer County
EIN
74-2336171
Phone
9704934477
Address
5706 Wright Dr, Loveland, CO 80538

Signing Officer

Name
Amy Pezzani
Title
Chief Executive Officer
Phone
9704934477
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pezzani
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
5,892

Preparer

Firm
Eide Bailly LLP
Address
2950 E Harmony Rd Ste 290, Fort Collins, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Program Service Accomplishments:

We collect food and funds from a variety of sources, including businesses, farms, food drives, individuals, and Feeding America, the nation's largest domestic hunger-relief organization. Food donations are distributed to individuals in need through three overlapping and integrated programs: Fresh Food Share, Nourishing Network and Nutritious Kitchen. Fresh Food Share: Our Fresh Food Share No Cost Markets offer client-choice, fresh food directly to people in need. We have brick and mortar locations in Fort Collins and Loveland and operate three mobile markets in partnership with community organizations. Fresh Food Share distributes fruits, vegetables, bread, meat, and dairy to more than 42,560 individuals, representing more than 17,236 households over the course of the year. Individuals qualify for Food Share based on residency in Larimer County and gross monthly income. Our goal is to provide each person with enough food for at least one meal per day each month. We provided 7.6 million meals through Fresh Food Share programs in FY2025. Nutritious Kitchen: Our Nutritious Kitchen provides meals and snacks to a variety of sites serving children and senior populations. Fresh Foundations for Kids provides nutritious meals and snacks after school and during the summer to sites throughout Larimer County. We served over 87,300 meals and snacks to eligible school-aged children. Our Fresh Focus for Seniors initiative provides meals for Volunteers of America congregate senior meal sites. During FY2025, we shifted from providing individual, frozen meals to ready to eat and hot meals. This allowed VOA's clients to eat as part of a congregate group or to participate in a drive-thru and take the meals home to eat. In partnership with VOA, the program provided over 24,241 meals for seniors. Nourishing Network: Nourishing Network provides food to over 129 non-profit organization programs to distribute to their clients in need. These programs include food pantries, kitchens, shelters, and snack programs that serve low-income populations. Last year, we saved our partner agencies over $4.6 million on food costs while distributing 2.6 million pounds of food. Community Impact: Our Community Impact team consists of Nutrition Matters nutrition education, SNAP (food stamps) and other benefit outreach and application assistance. We assisted 1,814 individuals representing 1,110 households with SNAP applications and recertifications, facilitating access to over 1,031,528 meals and generating over $6.6M of local economic impact. Through Fresh Focus for Seniors we distributed over 7,300 federal commodity boxes, coupled with fresh produce. These boxes helped provide both shelf-stable and fresh produce for many of our senior (over 60-years-old) clients. Nappie Project: The Nappie Project sources donated and purchased diapers, wipes, and associated products, and distributed through Fresh Food Share programs, and to agency partners. The Nappie Project distributed more than 848,540 individual diapers and packages of wipes to 21 different agency partners in FY2025. Local Farm Purchasing Program: In the wake of widespread business closures in the spring of 2020, FBLC recognized a possible hardship for local, small-scale farmers. Through a variety of funding sources, we have been able to continue this program, and in FY2025 we worked with 24 local farms to source over 80,000 pounds of fresh, local produce. This program contributed $201,105 to the local food economy through farmer-direct purchases, resulting in an estimated $345,900 in economic impact.

Financial Statement Notes

Part V, Line 4:

The organization intends to use the endowment funds held by the NoCo Community Foundation would be used for long-term sustainability for the mission of FBLC. The assets of the Endowment Fund shall be managed in such a way as to facilitate the organization's goals and objectives consistent with the terms of the endowments. The CEO may make recommendations to the Board of Directors for distribution of up to one hundred percent (100%) of the yearly total return for program expenses unless restricted for specific purposes by the donor.

Part X, Line 2:

Food Bank for Larimer County (FBLC) has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization in Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. FBLC is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, FBLC is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. FBLC has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return for fiscal year 2025. We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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

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