2024-04-11T18:40:38-04:00 2023-05-31 204883397 GRAND MESA CPAS LLC 744 HORIZON CT STE 320 GRAND JUNCTION CO 81506 990 2022-06-01 840817696 COMMUNITY FOOD BANK COMM 9706400336 PO BOX 3614 GRAND JUNCTION CO 81502 COLE SJOHOLM PRESIDENT 9706400336 2023-04-10 true COLE SJOHLM 999009999 false ALAN E WATKINS CPA P01623461 9702423260 2024-04-08 2022 2023-04-26 12:10:37Z COLE SJOHOLM 601 MAIN STREET GRAND JUNCTION CO 81501 992096 false X FOODBANKGJ.ORG X 1978 CO PROVIDE FOOD SUPPLIES TO INDIVIDUALS AND FAMILIES IN NEED 11 11 7 181 0 909793 989388 50 0 51 284 169 2424 910063 992096 0 0 151641 305819 0 17879 520342 698139 671983 1003958 238080 -11862 1305959 1297450 4641 4486 1301318 1292964 PROVIDE A SHORT-TERM SUPPLY OF NUTRITIOUS FOOD AND ACCESS TO AVAILABLE HUNGER RELIEF RESOURCES TO ANYONE EXPERIENCING NEED IN MESA COUNTY false false 838606 2424 PROVIDED FAMILIES IN NEED WITH 908,752 POUNDS OF FOOD. SERVED FOOD TO 77,612 DUPLICATED INDIVIDUALS AND A TOTAL OF 757,293 MEALS. 93355 IN FY'23 OUR BILINGUAL RESOURCE NAVIGATORS CONDUCTED A TOTAL OF 1,513 RESOURCE CONSULTATIONS, 354 SNAP (FOOD STAMPS) ENGAGEMENTS, AND ASSISTED 102 CLIENTS WITH THEIR SNAP APPLICATIONS. ADDITIONALLY WE CONDUCTED DIRECT OUTREACH TO INFORM 105 DIFFICULT TO REACH/SERVE CLIENTS, AND DISTRIBUTED OVER 1,700 HEALTHY RECIPES DEVELOPED FROM COMMUNITY FOOD BANK NUTRITION EXPLORATION PROGRAMMING AND ON-SITE SAMPLINGS 931961 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 7 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false false false false X JANICE MOORE TAX AND BOOKKEEPING SERVICE 9705494200 743 HORIZON CT STE 204 GRAND JUNCTION CO 81506 ALISHA WENGER EXECUTIVE DI 55.00 X 83354 0 0 DIRK HOGUE VICE PRESIDE 3.00 X X 0 0 0 PETER KUNISCH DIRECTOR 1.00 X 0 0 0 MARCEL MAVANGULU TREASURER 1.00 X X 0 0 0 KAREN MCLEAN-WILSON DIRECTOR 1.00 X 0 0 0 TRAVIS MULLENIX DIRECTOR 1.00 X 0 0 0 KARA RACHAL DIRECTOR 1.00 X 0 0 0 ANNIE RUCKER DIRECTOR 1.00 X 0 0 0 MONIQUE L SERRA DIRECTOR 1.00 X 0 0 0 SHAHEEN SHEIKH SECRETARY 3.00 X X 0 0 0 COLE SJOHOLM PRESIDENT 3.00 X X 0 0 0 SARA WARZECKA DIRECTOR 1.00 X 0 0 0 83354 false false false 116044 29814 843530 276958 989388 284 284 2424 2424 2424 992096 284 2424 284128 237306 39019 7803 21691 19049 2642 4790 3832 958 14780 4750 10030 33126 30838 2288 13712 13712 34703 32091 2612 480 480 39040 33864 5176 1469 1469 40065 40065 6961 6961 EMERGENCY FOOD ASSISTANCE 494306 494306 SUPPLIES 14707 14707 1003958 931961 54118 17879 568406 414955 49 1057269 193922 736654 863347 850 13758 5390 1305959 1297450 4641 4486 4641 4486 X 1301318 1292964 1301318 1292964 1305959 1297450 X -11862 3508 X true false X 549117 893278 1033006 909793 979598 4364792 549117 893278 1033006 909793 979598 4364792 4364792 17156 17156 4381948 18148 0.99610 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99250 99250 61250 -61250 15497 132672 -117175 942522 942522 863347 CREDIT CARDS PAYABLE 3793 PAYROLL LIABILITIES 693 4486 X 1 9790 FMV OF DONATED SECURITIES X 1 235618 VALUED AT 1.70 PER POUND X WATER DELIVERY 1200 12 VISITS AT 100 MONTH X EQUIP 350 31550 1/3 DISCOUNT ON SERVICE X TECH SUPPORT 30000 400 HOURS @ 75/HOUR false false false FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FROM 990 PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 REVIEW OF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -408 TAX/BOOK DEPRECIATION 408