Foodworks in Denver, Colorado (CO)

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Foodworks
Employer Identification Number (EIN)742490198
Name of OrganizationFoodworks
AddressPO BOX 7459, Denver, CO 80207-0459
ActivitiesSupplying money, goods or services to the poor
SubsectionEducational Organization
Ruling Date05/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

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
IdNameAddressStateEstablishedTotal Income
1Community Food Share Inc650 S Taylor Ave, Louisville, CO 80027-3067CO1982-06$19,798,845
2The Society Of Saint Andrew Inc3383 Sweet Hollow Rd, Big Island, VA 24526-8517VA1985-01$16,315,894
3Senior Gleaners Inc3333 3rd Ave, Sacramento, CA 95817-2808CA1976-03$15,890,793
4St Johns Bread & Life Program Inc795 Lexington Ave, Brooklyn, NY 11221-2903NY1946-03$3,492,259
5Tomche Shabbos Of Rockland CountyPO BOX 847, Monsey, NY 10952-0847NY1994-05$2,681,099
6FoodworksPO BOX 7459, Denver, CO 80207-0459CO1988-05$2,366,841
7Serve New England Inc28 Renker Dr, South Easton, MA 02375-1937MA1992-03$1,908,482
8Sebastian Retired Citizens AssocPO BOX 181030, Fort Smith, AR 72918-1030AR1977-05$1,602,617
9St Joseph Food Program Inc1465a Opportunity Way, Menasha, WI 54952-1293WI1995-09$1,274,798
10Student Hunger DrivePO BOX 790, Bettendorf, IA 52722-0014IA1993-10$1,222,143
11Top Banana Home Delivered Groceries Inc14100 Brandywine Rd, Brandywine, MD 20613-3002MD1993-11$491,608
12The East Prairie Nutrition Center I Nc304 E Main St, East Prairie, MO 63845-1161MO1996-08$366,547
13Stark County Hunger Task Force Inc408 9th Street Sw Suite 1637, Canton, OH 44707-4714OH1982-12$325,156
14Salmon Senior Citizens Nutrition200 Main St, Salmon, ID 83467-4111ID1992-04$108,177
15Viva House Baltimore Catholic Worker Incorporated26 S Mount St, Baltimore, MD 21223-2325MD1985-05$90,101
16South Central Food Distributors407 S Northwood Ave, Compton, CA 90220-2808CA1986-07$67,688
17Share IncP O Box 892, Ogden, UT 84402UT1977-05$66,865
18Sunshine Seniors Inc7419 Knightdale Blvd, Knightdale, NC 27545-8825NC2000-12$40,995
19Sun Vally Gleaners Association IncorporatedPO BOX 958, Peoria, AZ 85380-0958AZ1993-06$31,284
20Western Colorado Food And Agriculture Council, Valley Food Partnership22764 Highway 550, Montrose, CO 81403CO2007-07$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona2
California11
Colorado3
District of Columbia2
Florida1
Georgia2
Iowa1
Idaho1
Illinois4
Indiana3
Louisiana2
Massachusetts1
Maryland6
Minnesota1
Missouri5
North Carolina1
Nevada1
New York5
Ohio1
Oregon5
Pennsylvania1
South Carolina1
Tennessee4
Texas5
Utah1
Virginia2
Washington2
Wisconsin1
Total77

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