Nonprofit · EIN 84-1569247
DURANGO FOOD BANK
Tax-exempt · DURANGO, CO 81303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $563,592 | $362,205 | $201,387 | $2,016,425 | $4,849 | $2,011,576 |
| December 31, 2023 | 990 | $1,798,667 | $1,266,031 | $532,636 | $1,810,189 | $0 | $1,810,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $555,707
- of which government grants
- $22,600
- Program service revenue
- $0
- Investment income
- $1,263
- Other revenue
- $6,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,600
- Salaries, compensation and benefits (total)
- $181,526
- Professional fundraising fees
- $0
- Accounting fees
- $4,069
- Occupancy
- $7,318
- Depreciation
- $22,351
- Program services (functional)
- $328,958
- Management and general (functional)
- $24,551
- Fundraising (functional)
- $8,696
Balance sheet and other
- Total assets, start of year
- $1,810,189
- Total assets, end of year
- $2,016,425
- Total liabilities, end of year
- $4,849
- Net assets, end of year
- $2,011,576
- Land, buildings and equipment
- $569,892
- Net assets without donor restrictions
- $2,011,576
- Gross receipts
- $563,592
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | EXECUTIVE DIR. Officer | 55 | $98,230 |
| RENEA YOUNG | BOARD CHAIR Trustee or director, Officer | 6 | $0 |
| JANE DUNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT WHITSON | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE SAINIO | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER BROWER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Smith | Executive Dir. Officer | 55 | $83,430 |
| Renea Young | Board Chair Trustee or director, Officer | 6 | $0 |
| Jane Dunn | Secretary Trustee or director, Officer | 2 | $0 |
| Robert Whitson | Director Trustee or director | 2 | $0 |
| Michelle Sainio | Treasurer Trustee or director, Officer | 2 | $0 |
| Peter Brower | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 194 BODO DR UNIT C, DURANGO, CO 81303-8211
- Principal officer (990 for 2024)
- MICHELLE SAINIO, PO BOX 156, DURANGO, CO 813020156
- Signed the 990
- MICHELLE SAINIO, TREASURER
- Phone
- (970) 375-2672
- Return prepared by
- MBE CPAS LLP
Mission
WORKING IN COLLABORATION WITH OUR COMMUNITY TO FEED AND EMPOWER OUR NEIGHBORS IN NEED.
Program accomplishments
- THE ORGANIZATION PROVIDED FOOD TO INDIVIDUALS FOR MONTHLY FOOD ORDERS, COMMODITIES, AND SENIOR BOXES. THE ORGANIZATION IS HEAVILY VOLUNTEER BASED TO FULFILL THE MISSION. IN 2024, OUR FOOD ASSISTANCE PROGRAMS DRAMATICALLY EXPANDED, SERVING 5,700 HOUSEHOLDS AND 13,700 INDIVIDUALS, REPRESENTING AN ANNUAL INCREASE OF 23.8% AND 16.1% OVER THE PREVIOUS YEAR. WE WERE ABLE TO PROVIDE CRITICAL SUPPORT THROUGH VARIOUS CHANNELS, INCLUDING 13,316 VISITS TO OUR SELF-SELECT PANTRY AND 1,388 HOME DELIVERIES, WHILE DISTRIBUTING $102,916 IN USDA FOOD VALUE THROUGH PROGRAMS LIKE TEFAP AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOR SENIORS.Expenses $328,958 · revenue $7,885
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1569247
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,016,425
- Income (IRS master file)
- $563,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $563,592 | $362,205 | $2,016,425 | XML |
| 990 | December 2023 | $1,798,667 | $1,266,031 | $1,810,189 | XML |
| 990 | December 2022 | $755,594 | $624,505 | $1,277,519 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1569247).
Questions about DURANGO FOOD BANK
- What is the EIN of DURANGO FOOD BANK?
- The employer identification number (EIN) of DURANGO FOOD BANK is 84-1569247.
- Is DURANGO FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DURANGO FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURANGO FOOD BANK 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 DURANGO FOOD BANK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DURANGO FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DURANGO FOOD BANK?
- The 990 for the year ended December 31, 2024 names MICHELLE SAINIO.
- Who are the officers and directors of DURANGO FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $98,230 (SARAH SMITH, EXECUTIVE DIR.).
- How much revenue does DURANGO FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $563,592, expenses of $362,205 and total assets of $2,016,425 at year end.
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All nonprofits in DURANGO · Colorado · Food, agriculture and nutrition