Our Community Eats
- Assets
- $73.3k
- Revenue
- $855.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Pagosa Springs, CO
- Founding
- Data as of
- 12/2023
- EIN
- 93-3123607
Organization Overview
Our Community Eats is located in Pagosa Springs, CO. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, 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. Our Community Eats is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RECEIVES FOOD DONATIONS, GRANTS AND CONTRIBUTIONS WHICH PROVIDES FOR THE PURCHASE OF FOOD. THE FOOD IS DISTRIBUTED TO LOW INCOME FAMILIES, ELDERLY AND HOMELESS INDIVIDUALS WHO ARE ABLE TO PROVIDE FOR THEIR FOOD SECURITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES BASIC OR SUPPLEMENTAL FOOD TO AN AVERAGE OF OVER 1,000 INDIVUALS AND 300 FAMILIES EVERY WEEK IN ARCHULETA COUNTY COLORADO AND SURROUNDING ARES. INDIVIDUALS PRIMARILY COME TO THE FOOD PANTRY TO COLLECT FOOD, BUT THE ORGANIZATION ALSO DELIVERS BOXES OF FOOD TO THOSE WHO ARE SHUT-IN. THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF FIVE MEMBERS AND HAS APPROXIMATELY FORTY-FIVE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Waldrop Director | Trustee | 10 | $0 |
Sandra Dillon Treasurer | Officer | 10 | $0 |
Tasha Kossler Secretary | Officer | 10 | $0 |
Katherine Solbert President | Officer | 40 | $0 |
Kodi Trujillo Vice-President | Officer | 10 | $0 |
Financial Statements
| 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 | $855,771 |
| Noncash contributions included in lines 1a–1f | $781,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,771 |
| 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 | $855,771 |
| 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 | $1,075 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $0 |
| Office expenses | $1,096 |
| Information technology | $498 |
| Royalties | $0 |
| Occupancy | $28,261 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $782,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,174 |
| 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 | $39,080 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,254 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $73,254 |
| 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 | $73,254 |