Foodworks in Denver, Colorado (CO)
Table of contents:
| Foodworks | |
| Employer Identification Number (EIN) | 742490198 |
| Name of Organization | Foodworks |
| Address | PO BOX 7459, Denver, CO 80207-0459 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Educational Organization |
| Ruling Date | 05/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,042,639 |
| Amount of Income | $2,366,841 |
| Form 990 Revenue Amount | $2,366,841 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2012: $2,366,841 (it was $7,290,691 in 2011)
| Foodworks: | $2,366,841 |
| Other organizations performing similar types of work: | $775,006 |
Assets in 2012: $4,042,639 (it was $4,628,169 in 2011)
| Foodworks: | $4,042,639 |
| Other organizations performing similar types of work: | $304,286 |
Expenses in 2012: $3,243,430
| Foodworks: | $3,243,430 |
| Other organizations performing similar types of work: | $753,883 |
Income to expenses ratio in 2012: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 16
| Foodworks: | 16 |
| Other organizations performing similar types of work: | 8 |
Employees paid over $100,000 in 2012: 6.3%
| This organization: | 6.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 99.7%
| This organization: | 99.7% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,366,841 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,359,739 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $284 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $6,818 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,243,430 |
| Compensation of current officers, directors, trustees, and key employees | $149,255 |
| Other salaries and wages | $290,722 |
| Payroll taxes | $38,287 |
| Professional fundraising services | $0 |
| Other | $2,765,166 |
| Balance Sheet (for 2012) | |
| Total assets | $4,042,639 |
| Total liabilities | $2,839,972 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,152,410 |
| Unsecured notes and loans payable to unrelated third parties | $40,000 |
| Other | $647,562 |
| Total net assets or fund balances | $1,202,667 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $35,422,064 |
| Gifts, grants, contributions, and membership fees received | $35,402,945 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,119 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Food Share Inc | 650 S Taylor Ave, Louisville, CO 80027-3067 | CO | 1982-06 | $19,798,845 |
| 2 | The Society Of Saint Andrew Inc | 3383 Sweet Hollow Rd, Big Island, VA 24526-8517 | VA | 1985-01 | $16,315,894 |
| 3 | Senior Gleaners Inc | 3333 3rd Ave, Sacramento, CA 95817-2808 | CA | 1976-03 | $15,890,793 |
| 4 | St Johns Bread & Life Program Inc | 795 Lexington Ave, Brooklyn, NY 11221-2903 | NY | 1946-03 | $3,492,259 |
| 5 | Tomche Shabbos Of Rockland County | PO BOX 847, Monsey, NY 10952-0847 | NY | 1994-05 | $2,681,099 |
| 6 | Foodworks | PO BOX 7459, Denver, CO 80207-0459 | CO | 1988-05 | $2,366,841 |
| 7 | Serve New England Inc | 28 Renker Dr, South Easton, MA 02375-1937 | MA | 1992-03 | $1,908,482 |
| 8 | Sebastian Retired Citizens Assoc | PO BOX 181030, Fort Smith, AR 72918-1030 | AR | 1977-05 | $1,602,617 |
| 9 | St Joseph Food Program Inc | 1465a Opportunity Way, Menasha, WI 54952-1293 | WI | 1995-09 | $1,274,798 |
| 10 | Student Hunger Drive | PO BOX 790, Bettendorf, IA 52722-0014 | IA | 1993-10 | $1,222,143 |
| 11 | Top Banana Home Delivered Groceries Inc | 14100 Brandywine Rd, Brandywine, MD 20613-3002 | MD | 1993-11 | $491,608 |
| 12 | The East Prairie Nutrition Center I Nc | 304 E Main St, East Prairie, MO 63845-1161 | MO | 1996-08 | $366,547 |
| 13 | Stark County Hunger Task Force Inc | 408 9th Street Sw Suite 1637, Canton, OH 44707-4714 | OH | 1982-12 | $325,156 |
| 14 | Salmon Senior Citizens Nutrition | 200 Main St, Salmon, ID 83467-4111 | ID | 1992-04 | $108,177 |
| 15 | Viva House Baltimore Catholic Worker Incorporated | 26 S Mount St, Baltimore, MD 21223-2325 | MD | 1985-05 | $90,101 |
| 16 | South Central Food Distributors | 407 S Northwood Ave, Compton, CA 90220-2808 | CA | 1986-07 | $67,688 |
| 17 | Share Inc | P O Box 892, Ogden, UT 84402 | UT | 1977-05 | $66,865 |
| 18 | Sunshine Seniors Inc | 7419 Knightdale Blvd, Knightdale, NC 27545-8825 | NC | 2000-12 | $40,995 |
| 19 | Sun Vally Gleaners Association Incorporated | PO BOX 958, Peoria, AZ 85380-0958 | AZ | 1993-06 | $31,284 |
| 20 | Western Colorado Food And Agriculture Council, Valley Food Partnership | 22764 Highway 550, Montrose, CO 81403 | CO | 2007-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 77 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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