Colorado Friendship is located in Longmont, CO. The organization was established in 2012. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Friendship is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Friendship generated $257.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $303.3k during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO SAVING LIVES AND REDUCING SUFFERING THROUGHOUT COLORADO BY PROVIDING FOOD AND CLOTHING TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPLANATION OF YEAR END FINANCIAL STATEMENTS AND 2022 GOALS: WITH THE PANDEMIC STILL REARING ITS UGLY HEAD, WE PREDICTED THAT THIS WOULD BE A DIFFICULT YEAR FINANCIALLY. WE SAW FOOD PRICES GO UP, WHICH IS THE GREATEST EXPENSE FOR OUR PROGRAMS. WE STARTED OUT 2021 WITH A BANK BALANCE OF 212,000 AND A BUDGET THAT HAD EXPENSES HIGHER THAN INCOME KNOWING THAT WE COULD DRAW FROM OUR BANK BALANCE AS NEEDED. ALTHOUGH WE DID SEE A LOSS IN 2021, THIS OCCURRED EXACTLY AS PLANNED. 2022 CONTINUES TO BE SOMEWHAT UNPREDICTABLE, BUT WE ARE CONFIDENT THAT WE CAN MAINTAIN OUR PROGRAMS AS THEY CURRENTLY EXIST AND POSSIBLY SEE SOME GROWTH TOWARDS THE END OF THE YEAR ALLOWING US TO CONTINUE TO SUCCESSFULLY PROVIDE OUR PROGRAMS TO HELP THOSE IN NEED. MEALS ON THE STREET. EVERY SUNDAY, COF BRINGS A MOBILE TRAILER TO BOULDER WHERE WE SERVE A HOT MEAL AND DISTRIBUTE CLOTHING TO THE HOMELESS. WE HAVE BEEN SERVING THROUGH THIS PROGRAM FOR OVER 24 YEARS. FOR 2021 COF SERVED 2,668 MEALS AND ON AVERAGE SAW 51 HOMELESS EACH WEEK. 123 SERVERS, 11 DRIVERS, 6 COOKS, 3 DISHWASHERS 3 HOT DRINK MAKERS AND 3 TRAILER LOADERS VOLUNTEERED FOR MEALS ON THE STREET THIS YEAR FOR A TOTAL OF 1330 VOLUNTEER HOURS. AN EXAMPLE OF SOME OF THE ITEMS WE GAVE OUT TO THE HOMELESS:391 COATS, 1666 PAIRS OF SOCKS, 430 PAIRS OF LONG UNDERWEAR, 294 SLEEPING BAGS, 698 PAIRS OF PANTS 970 SHIRTS AND 283 PAIRS OF GLOVES.
INCREDIBLES.THIS PROGRAM PROVIDES BAGS OF NON-PERISHABLE FOOD TO LOW-INCOME SCHOOL CHILDREN EVERY FRIDAY. THESE CHILDREN RECEIVE FREE BREAKFAST AND LUNCH WHILE AT SCHOOL BUT MIGHT HAVE LITTLE OR NO FOOD AT HOME OVER THE WEEKEND. THIS FOOD HELPS TO FILL THAT GAP SO THE CHILDREN CAN RETURN TO SCHOOL ON MONDAY MORNING READY TO LEARN. WE DISTRIBUTED 20,400 BAGS OF FOOD IN 2021. WE SERVE 600 CHILDREN PER WEEK, AT 11 SCHOOLS EACH WEEK OF THE SCHOOL YEAR. WE CONTINUE TO INCLUDE HIGH NUTRITION ITEMS IN OUR BAGS SUCH AS TUNA FISH, BEEF JERKY, PEANUTS, CANNED FRUITS, VEGETABLES, MILK BOXES AND PEANUT BUTTER. THE SCHOOLS HAVE REQUESTED THAT ALL ITEMS BE NON-PERISHABLE, SINGLE SERVING AND EASY TO OPEN AND PREPARE SO KIDS CAN DO IT THEMSELVES. WE ARE CONSTANTLY WORKING TO FIND PRODUCTS THAT FIT THESE DESCRIPTIONS WHILE PROVIDING GOOD NUTRITION AT A REASONABLE PRICE. THESE ARE THE SCHOOLS WE ARE CURRENTLY SERVING IN SVVSD: INDIAN PEAKS ELEMENTARY SCHOOL - 100 BAGS,TIMBERLINE K-8 - 80 BAGS, ROCKY MOUNTAIN ELEMENTARY SCHOOL - 70 BAGS, MOUNTAIN VIEW ELEMENTARY SCHOOL - 70 BAGS, BURLINGTON ELEMENTARY SCHOOL - 40 BAGS, COLUMBINE ELEMENTARY SCHOOL - 50 BAGS, NORTHRIDGE ELEMENTARY SCHOOL - 60 BAGS, FALL RIVER ELEMENTARY SCHOOL - 40 BAGS,ALPINE ELEMENTARY SCHOOL - 30 BAGS, MEAD ELEMENTARY SCHOOL - 20 BAGS AND SANDBORN ELEMENTARY SCHOOL - 30 BAGS.
HOLIDAY GIFT PROGRAM - DONATIONS WERE COLLECTED FROM VARIOUS SPONSORS AND PARTNERS TO PROVIDE 500 CHILDREN AT THE SCHOOLS WE SERVE WITH GIFTS OF COATS, BOOTS OR WARM CLOTHING FOR THE HOLIDAYS. WE WORK WITH THE STAFF AT THE SCHOOLS SO THAT EACH CHILD CAN CHOOSE THE ITEM/SIZE THAT THEY NEED. WE DELIVER THE GIFTS DIRECTLY TO THE SCHOOL FOR DISTRIBUTION TO THE CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Aron Secretary | Officer | 2 | $0 |
Mark Mollenauer Treasurer | Officer | 2 | $0 |
Liz Friedenson Executive Di | Officer | 5 | $0 |
Robert Tarantino Vice Preside | Officer | 2 | $0 |
Jim Weglarz President | Officer | 5 | $0 |
Ron Vejrostek Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $257,133 |
Noncash contributions included in lines 1a–1f | $27,927 |
Total Revenue from Contributions, Gifts, Grants & Similar | $257,133 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $257,834 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,792 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $40 |
Office expenses | $671 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $36,000 |
Travel | $621 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,622 |
Insurance | $5,996 |
All other expenses | $33,348 |
Total functional expenses | $303,298 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $169,952 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $424 |
Net Land, buildings, and equipment | $15,640 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $186,016 |
Accounts payable and accrued expenses | $3,551 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,551 |
Net assets without donor restrictions | $182,465 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $186,016 |
Over the last fiscal year, we have identified 1 grants that Colorado Friendship has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Aec Trust Wilmington, DE PURPOSE: INCREDIBLES PROGRAM | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Meals On Wheels Of Cheyenne Inc Cheyenne, WY | $6,313,062 | $1,376,482 |
Nourish Meals On Wheels Centennial, CO | $2,918,170 | $1,482,252 |
Longmont Meals On Wheels Inc Longmont, CO | $2,787,012 | $1,157,505 |
Mobile Meals Of Southern Arizona Tucson, AZ | $2,283,685 | $1,092,922 |
Meals On Wheels Inc For Loveland And Berthoud Colorado Loveland, CO | $1,485,561 | $866,973 |
Joy Bus Phoenix, AZ | $2,188,584 | $1,126,965 |
Meals On Wheels For Fort Collins Colorado Inc Fort Collins, CO | $1,110,642 | $914,397 |