Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Food for Thought Denver
EIN 81-2971428 • 501(c)3 • Arvada, CO
Profile
To provide non-perishable foods to underprivileged students in the Denver Public school system, targeting the most impoversihed student population. Each child is provided a PowerSack on Friday to take home for the weekend.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$4,528,056
Up $1,199,714 (+36%) from 2021
Liabilities
Up$54,699
Up $54,699 from 2021
Net Assets
Up$4,473,357
Up $1,145,015 (+34%) from 2021
Revenue
Down$2,208,439
Down $218,112 (-9.0%) from 2021
Expenses
Up$1,017,007
Up $267,912 (+36%) from 2021
Net Income
Down$1,191,432
Down $486,024 (-29%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,528,056
- Liabilities
- $54,699
- Net assets
- $4,473,357
- Revenue
- $2,208,439
- Expenses
- $1,017,007
- Net income
- $1,191,432
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $2,361,176
Mission and Program Overview
Mission
To provide non-perishable foods to underprivileged students in the By providing a PowerSack to each child in the school each week. We hope to assure that no child goes hungry over the weekend. Each child is provided a PowerSack on Friday to take home for the weekend.
Food for Thought-Denver strives to eliminate weekend hunger for students in the Denver area by providing food Powersacks. Doing so allows them to contribute more positively to their school environment and the communities in which the live, regardless of economic and social class. We believe that no student should go hungry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,321,848 | $4,519,702 | ▲ $1,197,854 |
| Land, Buildings, and Equipment, Net | $6,494 | $4,638 | ▼ $1,856 |
| Accounts Receivable | - | $3,454 | - |
| Prepaid Expenses and Deferred Charges | - | $262 | - |
| Total Assets | $3,328,342 | $4,528,056 | ▲ $1,199,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $54,699 | - |
| Total Liabilities | $0 | $54,699 | ▲ $54,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,222,026 | $4,323,125 | ▲ $1,101,099 |
| Net Assets With Donor Restrictions | $106,316 | $150,232 | ▲ $43,916 |
| Total Net Assets Fund Balance | $3,328,342 | $4,473,357 | ▲ $1,145,015 |
| Total Liabilities and Net Assets / Fund Balance | $3,328,342 | $4,528,056 | ▲ $1,199,714 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,638 | $4,937 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Bell | President |
| Ben Waymire | Board Member |
| Erin Myles | Board Member |
| Katherine Bruce | Board Member |
| Pauline Bargell | Board Member |
| RC Myles | Board Member |
| Sandi Matt | Board Member |
| Vince DeRose | Board Member |
| Matt Bargell | Secretary |
| John Gabriel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,287,210
- Program Service Revenue
- $0
- Investment Income
- $1,866
- Other Revenue
- $-80,637
- All Other Contributions
- $1,933,223
- Change in Net Assets
- $1,191,432
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,007 |
| Total Fundraising Expense | $9,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $937,354 | $28,643 | $5,884 | $971,881 |
| Advertising | $15,676 | $3,359 | $3,359 | $22,394 |
| Fees for Services Accounting | $0 | $12,563 | $0 | $12,563 |
| Travel | $4,415 | $0 | $0 | $4,415 |
| Insurance | $1,539 | $330 | $330 | $2,199 |
| Depreciation Depletion | $1,856 | $0 | $0 | $1,856 |
| Information Technology | $136 | $1,563 | $0 | $1,699 |
| Total Functional Expenses | $960,976 | $46,458 | $9,573 | $1,017,007 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $152,737 |
| Fundraising Gross Income | $72,100 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock a Belly | $354,587 | $282,487 | - | $282,487 |
| Total Events | $354,587 | $282,487 | - | $282,487 |
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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Food For Thought Denver
- EIN
- 81-2971428
- Phone
- 7202019192
- Address
- 5288 Coors Drive, Arvada, CO 80002
Signing Officer
- Name
- Robert M Bell
- Title
- President
- Phone
- 7202019192
- Signed
- 2023-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert M Bell
- Formed
- 2016
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 900
Preparer
- Firm
- HSJ & Associates PC
- Address
- 8435 W 80TH AVE, ARVADA, CO 80005
- Preparer
- Heather J Mehls CPA
- Phone
- 3034219379
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The mission of Food For Thought (FFT) - Denver is the elimination of weekend hunger for students in the Denver metro area. By providing a Powersack to each student in the school each week, we hope to assure that no student goes hungry over the weekend. During the school year, we provide each student with a PowerSack to take home every weekend. Each PowerSack has 9-13 items, enough to feed a family of four two meals. FFT targets schools where 90% or more of the students are eligible for free and reduced lunch programs (income of family of four is less than $29K/per year to qualify). Because we give every student a PowerSack, many of the barriers that traditionally interfere with distribution are removed. We encourage community tables and food pantries the schools we serve to help make sure that no food is wasted and those who need food the most have access to extra or unwanted items. Volunteers are the heart and soul of Food For Thought. Each week, more than 100 volunteers help pick-up, pack and deliver PowerSacks to the students we serve. FFT provides PowerSacks and food pantries for students of all ages. FFT is a 100% volunteer program.”
Pt VI, Line 6
“Question 6. The Food For Thought Denver executive board has voting rights.”
Pt VI, Line 7A
“Question 7a. The Food For Thought Denver executive board has right to vote members to the Food For Thought Denver Board.”
Pt VI, Line 11B
“Question 11b. The Form 990 is reviewed by member of the finance committee, which is made up of three members of the Executive Board, prior to submission to the IRS.”
Pt VI, Line 19
“Question 19. Form 990 will be made public through web access.”
Pt XI
“481(a) adjustment”
Form 990, Part IX, Line 24E
“Bank charges & fees 19783. 0. 19783. 0.”
Form 990, Part IX, Line 24E
“Food 824979. 824979. 0. 0.”
Form 990, Part IX, Line 24E
“Materials and Supplies 61957. 52663. 7435. 1859.”
Form 990, Part IX, Line 24E
“Trucking 47749. 47749. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Rental & Maintenance 962. 481. 96. 385.”
Form 990, Part IX, Line 24E
“Printing and Postage 11554. 6933. 1155. 3466.”
Form 990, Part IX, Line 24E
“Trash Removal and utilities 3488. 3140. 174. 174.”
Form 990, Part IX, Line 24E
“Miscellaneous Expenses 1409. 1409. 0. 0.”
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| IRS990/MissionDesc | 0 | Food for Thought-Denver strives to eliminate weekend hunger for students in the Denver area by providing food Powersacks. Doing so allows them to contribute more positively to their school environment and the communities in which the live, regardless of economic and social class. We believe that no student should go hungry. |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | Robert M Bell |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7343694 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4638 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rock a Belly |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The mission of Food For Thought (FFT) - Denver is the elimination of weekend hunger for students in the Denver metro area. By providing a Powersack to each student in the school each week, we hope to assure that no student goes hungry over the weekend. During the school year, we provide each student with a PowerSack to take home every weekend. Each PowerSack has 9-13 items, enough to feed a family of four two meals. FFT targets schools where 90% or more of the students are eligible for free and reduced lunch programs (income of family of four is less than $29K/per year to qualify). Because we give every student a PowerSack, many of the barriers that traditionally interfere with distribution are removed. We encourage community tables and food pantries the schools we serve to help make sure that no food is wasted and those who need food the most have access to extra or unwanted items. Volunteers are the heart and soul of Food For Thought. Each week, more than 100 volunteers help pick-up, pack and deliver PowerSacks to the students we serve. FFT provides PowerSacks and food pantries for students of all ages. FFT is a 100% volunteer program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Question 6. The Food For Thought Denver executive board has voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Question 7a. The Food For Thought Denver executive board has right to vote members to the Food For Thought Denver Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Question 11b. The Form 990 is reviewed by member of the finance committee, which is made up of three members of the Executive Board, prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Question 19. Form 990 will be made public through web access. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 481(a) adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges & fees 19783. 0. 19783. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food 824979. 824979. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Materials and Supplies 61957. 52663. 7435. 1859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Trucking 47749. 47749. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental & Maintenance 962. 481. 96. 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Postage 11554. 6933. 1155. 3466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Trash Removal and utilities 3488. 3140. 174. 174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous Expenses 1409. 1409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/TravelGrp/TotalAmt | 0 | 4415 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 3559 W 44th Avenue |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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