FOOD BANK OF THE ROCKIES

EIN: 840772672 501(c)(3) Food, Agriculture & Nutrition

DENVER, CO

Total Revenue
$173,968,182
Total Expenses
$173,300,138
Total Assets
$155,222,223
Net Assets
$68,089,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CO
Principal Officer
ERIN PULLING
Phone
3033719250
Tax Period
2023-07-01 to 2024-06-30

FOOD BANK OF THE ROCKIES, founded in 1978, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $174.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING FOOD INSECURITY.

Program Service Accomplishments

Program 1
Expenses: $79,105,252 Revenue: $17,593,942

THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 604 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO...

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THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 604 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 81.8 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR HUNGER RELIEF PARTNERS TO PROVIDE OVER 181,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS AND FAMILIES FACING FOOD INSECURITY.

Program 2
Expenses: $26,570,458

FOOD BANK OF THE ROCKIES' FOOD RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 880 LOCAL...

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FOOD BANK OF THE ROCKIES' FOOD RESCUE PROGRAM HAS WORKED TO KEEP NUTRITIOUS SURPLUS FOOD FROM BEING THROWN AWAY. WE PICK UP HIGHLY NUTRITIOUS FOOD SUCH AS MEAT, DAIRY AND PRODUCE FROM 880 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.

Program 3
Expenses: $23,523,676 Revenue: $1,594,638

FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 150 NONPROFIT HUNGER-RELIEF PARTNERS AND SIGNATURE PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS IN ALL 23...

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FOOD BANK OF WYOMING WORKS WITH APPROXIMATELY 150 NONPROFIT HUNGER-RELIEF PARTNERS AND SIGNATURE PROGRAMS THAT PROVIDE FOOD AND NUTRITIOUS MEALS DIRECTLY TO OUR FOOD INSECURE NEIGHBORS IN ALL 23 COUNTIES. FROM SMALL CHURCH PANTRIES TO LARGE ORGANIZATIONS WITH NATIONAL SUPPORT, FOOD BANK OF WYOMING'S MISSION IS TO IGNITE THE POWER OF COMMUNITY AND NOURISH WYOMING NEIGHBORS FACING HUNGER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $147,969,375
Program Service Revenue $22,236,631
Investment Income $3,820,457
Other Revenue $-58,281
TOTAL REVENUE $173,968,182

Expense Breakdown

Grants Paid $22,260,155
Salaries & Benefits $20,272,906
Fundraising Expenses $5,852,528
Program Expenses $161,027,886
Other Expenses $129,224,936
TOTAL EXPENSES $173,300,138

Year-over-Year Comparison

2023 2022 Change
Revenue $173,968,182 $151,926,463 +0.1%
Expenses $173,300,138 $151,452,706 +0.1%
Net Income $668,044 $473,757 +0.4%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
298
Volunteers
18000

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$1,614,197
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL BALL DIRECTOR 2.00
Director
$0 $0 $0
GARRY BEAULIEU DIRECTOR 2.00
Director
$0 $0 $0
NICHOLAS BENHAM DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA BOWEN BOARD CHAIR 4.00
Officer Director
$0 $0 $0
ERROL BROWN DIRECTOR 2.00
Director
$0 $0 $0
SEAN CHOI SECRETARY 3.00
Officer Director
$0 $0 $0
REID GALBRAITH DIRECTOR 2.00
Director
$0 $0 $0
MARYLOU HOUSTON VICE CHAIR 3.00
Officer Director
$0 $0 $0
NICHOLAS MORRIS DIRECTOR 2.00
Director
$0 $0 $0
JESSE OGAS DIRECTOR 2.00
Director
$0 $0 $0
MELISSA OSSE DIRECTOR 2.00
Director
$0 $0 $0
JACK PARGEON DIRECTOR 2.00
Director
$0 $0 $0
ANDREA PASSMAN DIRECTOR 2.00
Director
$0 $0 $0
RAJU PATEL TREASURER 3.00
Officer Director
$0 $0 $0
BART A PUGH DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY A TODD DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL TOUSIGNANT DIRECTOR 2.00
Director
$0 $0 $0
DOUGLAS WILHELM DIRECTOR 2.00
Director
$0 $0 $0
ERIN PULLING CHIEF EXECUTIVE OFFICER 55.00
Officer
$319,119 $36,548 $355,667
STEVEN KULLBERG CHIEF OPERATING OFFICER 55.00
Officer
$223,701 $26,092 $249,793
JENNIFER LACKEY CHIEF DEVELOPMENT OFFICER 55.00
Officer
$206,129 $24,135 $230,264
HEATHER MACKENDRICK COSTA CHIEF FINANCIAL OFFICER 55.00
Officer
$195,274 $22,798 $218,072
LORENA TOLAND CHIEF PEOPLE OFFICER 55.00
Officer
$170,878 $30,493 $201,371
MELINDA DAY CHIEF IMPACT OFFICER 55.00
Officer
$169,693 $12,179 $181,872
ADITI DESAI CHIEF MARKETING OFFICER 55.00
Officer
$163,065 $14,093 $177,158
CINDY MITCHELL VICE PRESIDENT OF PROGRAMS 55.00
Highest
$145,510 $18,011 $163,521
KELLY GREEN VICE PRESIDENT OF OPERATIONS 55.00
Highest
$132,015 $28,915 $160,930
MELANNIE GRIMME VICE PRESIDENT OF PHILANTHROPY 45.00
Highest
$121,140 $23,725 $144,865
ALEXANDER BOKODY DIRECTOR OF IT 45.00
Highest
$133,880 $5,785 $139,665
JAMIE HESLIN DIRECTOR OF DEVELOPMENT SYSTEMS 45.00
Highest
$120,347 $16,642 $136,989
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $173,968,182 $173,300,138 $155,222,223 $668,044
2023 $151,926,463 $151,452,706 $94,565,858 $473,757
2022 $150,273,597 $145,112,927 $84,493,374 $5,160,670
2021 $164,296,992 $142,822,735 $66,205,554 $21,474,257
2020 $143,204,094 $127,107,556 $45,324,091 $16,096,538
2019 $108,732,155 $107,723,618 $27,855,979 $1,008,537
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