Nonprofit · EIN 81-2971428
FOOD FOR THOUGHT DENVER
Tax-exempt · ARVADA, CO 80002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,986,757 | $2,232,430 | -$245,673 | $5,844,501 | $185,540 | $5,658,961 |
| June 30, 2024 | 990 | $1,948,400 | $1,711,352 | $237,048 | $6,038,596 | $109,370 | $5,929,226 |
| June 30, 2023 | 990 | $2,442,523 | $1,296,499 | $1,146,024 | $5,678,236 | $14,220 | $5,664,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,734,313
- Program service revenue
- $0
- Investment income
- $273,431
- Net income from fundraising events
- -$20,987
- Other revenue
- -$20,987
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $33,144
- Occupancy
- $3,122
- Depreciation
- $2,446
- Program services (functional)
- $2,157,606
- Management and general (functional)
- $74,096
- Fundraising (functional)
- $728
Balance sheet and other
- Total assets, start of year
- $6,038,596
- Total assets, end of year
- $5,844,501
- Total liabilities, end of year
- $185,540
- Net assets, end of year
- $5,658,961
- Land, buildings and equipment
- $5,492
- Publicly traded securities
- $3,830,784
- Net assets without donor restrictions
- $5,518,961
- Net assets with donor restrictions
- $140,000
- Gross receipts
- $2,047,672
- Employees
- 0
- Volunteers
- 1,200
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Bell | President Trustee or director, Officer | 30 | $0 |
| Vince DeRose | Board Member Trustee or director | 20 | $0 |
| John Gabriel | Treasurer Trustee or director, Officer | 20 | $0 |
| Matt Bargell | Secretary Trustee or director, Officer | 20 | $0 |
| Shireen Mazaheri | Board Member Trustee or director | 25 | $0 |
| Ben Waymire | Board Member Trustee or director | 20 | $0 |
| Sandi Matt | Board Member | 20 | $0 |
| Pauline Bargell | Board Member | 20 | $0 |
| Erin Myles | Technology Officer Trustee or director, Officer | 20 | $0 |
| RC Myles | Board Member Trustee or director | 20 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Bell | President Trustee or director, Officer | 30 | $0 |
| Vince DeRose | Board Member Trustee or director | 20 | $0 |
| John Gabriel | Treasurer Trustee or director, Officer | 20 | $0 |
| Matt Bargell | Secretary Trustee or director, Officer | 20 | $0 |
| Katherine Bruce | Board Member Trustee or director | 25 | $0 |
| Ben Waymire | Board Member Trustee or director | 20 | $0 |
| Sandi Matt | Board Member | 20 | $0 |
| Pauline Bargell | Board Member | 20 | $0 |
| Erin Myles | Technology Officer Trustee or director, Officer | 20 | $0 |
| RC Myles | Board Member Trustee or director | 20 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Bell | President Trustee or director, Officer | 30 | $0 |
| Vince DeRose | Board Member Trustee or director | 20 | $0 |
| John Gabriel | Treasurer Trustee or director, Officer | 20 | $0 |
| Matt Bargell | Secretary Trustee or director, Officer | 20 | $0 |
| Katherine Bruce | Board Member Trustee or director | 25 | $0 |
| Ben Waymire | Board Member Trustee or director | 20 | $0 |
| Sandi Matt | Board Member | 20 | $0 |
| Pauline Bargell | Board Member | 20 | $0 |
| Erin Myles | Technology Officer Trustee or director, Officer | 20 | $0 |
| RC Myles | Board Member Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5288 COORS ST, ARVADA, CO 80002-1635
- In care of
- % ROBERT BELL
- Principal officer (990 for 2024)
- Robert M Bell, 3559 W 44th Avenue, Denver, CO 80211
- Signed the 990
- Robert M Bell, President
- Phone
- (720) 201-9192
- Website
- foodforthoughtdenver.org
- Return prepared by
- Gold Star Arvada
Mission
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 they live, regardless of economic and social class. We believe that no student should go hungry.
Program accomplishments
- Food for Thought Denver delivered 223,550 PowerSacks to Denvers Title 1 elementary schools during the financial period reported in this form 990.Expenses $2,157,606 · revenue $1,774,241
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2971428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $5,844,501
- Income (IRS master file)
- $2,047,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,986,757 | $2,232,430 | $5,844,501 | XML |
| 990 | June 2024 | $1,948,400 | $1,711,352 | $6,038,596 | XML |
| 990 | June 2023 | $2,442,523 | $1,296,499 | $5,678,236 | XML |
| 990 | June 2022 | $2,208,439 | $1,017,007 | $4,528,056 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2971428).
Questions about FOOD FOR THOUGHT DENVER
- What is the EIN of FOOD FOR THOUGHT DENVER?
- The employer identification number (EIN) of FOOD FOR THOUGHT DENVER is 81-2971428.
- Is FOOD FOR THOUGHT DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FOOD FOR THOUGHT DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD FOR THOUGHT DENVER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOD FOR THOUGHT DENVER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD FOR THOUGHT DENVER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOD FOR THOUGHT DENVER?
- The 990 for the year ended June 30, 2025 names Robert M Bell.
- Who are the officers and directors of FOOD FOR THOUGHT DENVER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FOOD FOR THOUGHT DENVER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,986,757, expenses of $2,232,430 and total assets of $5,844,501 at year end.
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