Nonprofit · EIN 87-2533368
CAFE FOOD RESCUE
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $886,139 | $774,488 | $111,651 | $206,481 | $0 | $206,481 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $886,139
- of which government grants
- $65,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,178
- Salaries, compensation and benefits (total)
- $73,178
- Professional fundraising fees
- $2,970
- Accounting fees
- $4,533
- Occupancy
- $52,931
- Travel
- $1,693
- Program services (functional)
- $747,042
- Management and general (functional)
- $24,476
- Fundraising (functional)
- $2,970
Balance sheet and other
- Total assets, start of year
- $98,830
- Total assets, end of year
- $206,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $206,481
- Gross receipts
- $886,139
- Employees
- 0
- Volunteers
- 42
- Year formed
- 2021
- 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 |
|---|---|---|---|
| Diane Calvin | Board Member, Exec Director Trustee or director | 40 | $78,173 |
| Colleen Inhken | President Trustee or director | 5 | $0 |
| Jenniffer Gonzalez | Board Member Trustee or director | 5 | $0 |
| Blanco Delao | Board Member Trustee or director | 5 | $0 |
| Leo Santos | VP Secretary, Board Member Trustee or director | 5 | $0 |
| Hallie Jaeger | Board Member Trustee or director | 5 | $0 |
| Katrina Doerfler | Board Treasurer Trustee or director | 5 | $0 |
| Will Shira | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8046, BRECKENRIDGE, CO 80424-8046
- Mailing address (990-N for 2022)
- PO Box 8046, Breckenridge CO 80424
- Principal officer (990 for 2024)
- Diane Calvin, PO Box 8046, Breckenridge, CO 80424
- Signed the 990
- Katrina Doerfler, Treasurer
- Phone
- (970) 235-1264
- Website
- www.cafefoodrescue.org
Mission
Transform food surplus into equitable health addressing climate action and food equity.
Program accomplishments
- Recycled food surplus from restaurant, banquet facilities, groceries. 125,123 lbs of food rescued and given to local food pantries. This translates into 104,269 meals provided (16% of the "meal gap" in our community)Expenses $747,042 · revenue $886,139
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-EZ on file |
IRS record
- EIN
- 87-2533368
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K19)
- Assets (IRS master file)
- $206,481
- Income (IRS master file)
- $886,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $129,065 | $24,479 | $98,830 | IRS |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CAFE FOOD RESCUE
- What is the EIN of CAFE FOOD RESCUE?
- The employer identification number (EIN) of CAFE FOOD RESCUE is 87-2533368.
- Is CAFE FOOD RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CAFE FOOD RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE FOOD RESCUE 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 CAFE FOOD RESCUE 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 CAFE FOOD RESCUE 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 CAFE FOOD RESCUE?
- The 990 for the year ended December 31, 2024 names Diane Calvin.
- Who are the officers and directors of CAFE FOOD RESCUE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $78,173 (Diane Calvin, Board Member, Exec Director).
- How much revenue does CAFE FOOD RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $886,139, expenses of $774,488 and total assets of $206,481 at year end.
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All nonprofits in BRECKENRIDGE · Colorado · Food, agriculture and nutrition