Nonprofit · EIN 84-0772672
FOOD BANK OF THE ROCKIES
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,976,147 | $160,967,360 | $15,008,787 | $184,180,791 | $98,915,429 | $85,265,362 |
| June 30, 2024 | 990 | $173,968,182 | $173,300,138 | $668,044 | $155,222,223 | $87,132,510 | $68,089,713 |
| June 30, 2023 | 990 | $151,926,463 | $151,452,706 | $473,757 | $94,565,858 | $27,798,309 | $66,767,549 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,884,139
- of which government grants
- $19,087,840
- Program service revenue
- $18,984,125
- Investment income
- $1,223,050
- Net rental income
- $48,610
- Net gain from sales of assets
- -$26,493
- Net income from fundraising events
- -$66,708
- Other revenue
- $884,833
Expenses
- Grants and similar amounts paid
- $19,853,955
- Compensation of officers, directors and key employees
- $1,974,472
- Other salaries and wages
- $13,410,620
- Salaries, compensation and benefits (total)
- $19,819,336
- Professional fundraising fees
- $1,829,156
- Legal fees
- $7,460
- Accounting fees
- $129,045
- Occupancy
- $1,349,176
- Travel
- $54,930
- Depreciation
- $1,964,664
- Program services (functional)
- $148,542,951
- Management and general (functional)
- $5,450,941
- Fundraising (functional)
- $6,973,468
Balance sheet and other
- Total assets, start of year
- $155,222,223
- Total assets, end of year
- $184,180,791
- Total liabilities, end of year
- $98,915,429
- Net assets, end of year
- $85,265,362
- Land, buildings and equipment
- $74,051,652
- Net assets without donor restrictions
- $79,929,541
- Net assets with donor restrictions
- $5,335,821
- Gross receipts
- $179,199,133
- Employees
- 303
- Volunteers
- 22,500
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PULLING | CHIEF EXECUTIVE OFFICER Officer | 55 | $330,196 | $50,970 |
| STEVEN KULLBERG | CHIEF OF STAFF Officer | 55 | $222,393 | $33,419 |
| JENNIFER LACKEY | CHIEF DEVELOPMENT OFFICER Officer | 55 | $208,758 | $41,219 |
| HEATHER MACKENDRICK COSTA | CHIEF FINANCIAL OFFICER Officer | 55 | $205,268 | $24,930 |
| LORENA TOLAND | PART YEAR CHIEF PEOPLE OFFICER, TERM 4/4/25 Officer | 55 | $174,926 | $38,793 |
| MELINDA DAY | PART YEAR CHIEF IMPACT OFFICER, TERM 11/15/24 Officer | 55 | $191,447 | $19,374 |
| ADITI DESAI | CHIEF MARKETING OFFICER Officer | 55 | $172,493 | $17,361 |
| KELLY GREEN | CHIEF OPERATING OFFICER Officer | 55 | $148,303 | $38,817 |
| MELANNIE GRIMME | VICE PRESIDENT OF PHILANTHROPY Highest-paid employee | 45 | $133,323 | $38,677 |
| JAMIE HESLIN | DIRECTOR OF DEVELOPMENT SYSTEMS Highest-paid employee | 45 | $129,223 | $30,356 |
| ALEXANDER BOKODY | DIRECTOR OF IT Highest-paid employee | 45 | $152,830 | $6,636 |
| JESSICA MILNES | DIRECTOR OF CORPORATE & COMMUNITY ENGAGEMENT Highest-paid employee | 45 | $124,416 | $15,822 |
| MARK RACKLEY | DIRECTOR OF BUSINESS OPERATIONS Highest-paid employee | 45 | $116,860 | $14,446 |
| MONICA BUHLIG | CHIEF IMPACT OFFICER, START 8/26/24 Officer | 55 | $47,254 | $8,551 |
| CHRISTINA BOWEN | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYLOU HOUSTON | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| RAJU PATEL | TREASURER Trustee or director, Officer | 3 | $0 |
| SEAN CHOI | SECRETARY Trustee or director, Officer | 3 | $0 |
| NEELMA JOSHI | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL TOUSIGNANT | DIRECTOR Trustee or director | 2 | $0 |
| YEE-ANN CHO | DIRECTOR Trustee or director | 2 | $0 |
| REID GALBRAITH | DIRECTOR Trustee or director | 2 | $0 |
| ERROL BROWN | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY TODD | DIRECTOR Trustee or director | 2 | $0 |
| DRU CHIESA | DIRECTOR Trustee or director | 2 | $0 |
| SONJA DIMOND | DIRECTOR Trustee or director | 2 | $0 |
| JESSE OGAS | DIRECTOR Trustee or director | 2 | $0 |
| KATE KIMBALL | DIRECTOR Trustee or director | 2 | $0 |
| MARK SPIECKER | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA PASSMAN | DIRECTOR, TERM MAY 2025 Trustee or director | 2 | $0 |
| JACK PARGEON | DIRECTOR, TERM MAY 2025 Trustee or director | 2 | $0 |
| PATRICIA PERSON | DIRECTOR, TERM JAN 2025 Trustee or director | 2 | $0 |
| DOUG WILHEM | DIRECTOR, TERM MAY 2025 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PULLING | CHIEF EXECUTIVE OFFICER Officer | 55 | $319,119 | $36,548 |
| STEVEN KULLBERG | CHIEF OPERATING OFFICER Officer | 55 | $223,701 | $26,092 |
| JENNIFER LACKEY | CHIEF DEVELOPMENT OFFICER Officer | 55 | $206,129 | $24,135 |
| HEATHER MACKENDRICK COSTA | CHIEF FINANCIAL OFFICER Officer | 55 | $195,274 | $22,798 |
| LORENA TOLAND | CHIEF PEOPLE OFFICER Officer | 55 | $170,878 | $30,493 |
| MELINDA DAY | CHIEF IMPACT OFFICER Officer | 55 | $169,693 | $12,179 |
| ADITI DESAI | CHIEF MARKETING OFFICER Officer | 55 | $163,065 | $14,093 |
| CINDY MITCHELL | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 55 | $145,510 | $18,011 |
| KELLY GREEN | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 55 | $132,015 | $28,915 |
| MELANNIE GRIMME | VICE PRESIDENT OF PHILANTHROPY Highest-paid employee | 45 | $121,140 | $23,725 |
| ALEXANDER BOKODY | DIRECTOR OF IT Highest-paid employee | 45 | $133,880 | $5,785 |
| JAMIE HESLIN | DIRECTOR OF DEVELOPMENT SYSTEMS Highest-paid employee | 45 | $120,347 | $16,642 |
| DANIEL BALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARRY BEAULIEU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICHOLAS BENHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINA BOWEN | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ERROL BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN CHOI | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| REID GALBRAITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARYLOU HOUSTON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| NICHOLAS MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSE OGAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA OSSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACK PARGEON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA PASSMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAJU PATEL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BART A PUGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANY A TODD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TOUSIGNANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUGLAS WILHELM | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN PULLING | CHIEF EXECUTIVE OFFICER Officer | 55 | $301,805 | $31,834 |
| STEVEN KULLBERG | CHIEF OPERATING OFFICER Officer | 55 | $197,333 | $22,825 |
| JENNIFER LACKEY | CHIEF DEVELOPMENT OFFICER Officer | 55 | $191,344 | $16,307 |
| LORENA TOLAND | CHIEF PEOPLE OFFICER Officer | 55 | $156,999 | $27,718 |
| HEATHER MACKENDRICK COSTA | CHIEF FINANCIAL OFFICER Officer | 55 | $162,953 | $14,987 |
| ADITI DESAI | CHIEF MARKETING OFFICER Officer | 55 | $144,178 | $14,059 |
| KELLY GREEN | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 55 | $110,899 | $39,778 |
| CINDY MITCHELL | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 55 | $133,334 | $14,837 |
| ALEXANDER BOKODY | DIRECTOR OF IT Highest-paid employee | 45 | $125,184 | $5,421 |
| MELANNIE GRIMME | DIRECTOR OF ANNUAL GIVING Highest-paid employee | 45 | $122,083 | $5,297 |
| NICHOLAS BENHAM | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CHRISTINA BOWEN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GORDON BANKS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JACK PARGEON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DANIEL BALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARRY BEAULIEU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERROL BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN CHOI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REID GALBRAITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICHOLAS MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ETHAN NKANA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSE OGAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA OSSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA PASSMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAJU PATEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BART A PUGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANY A TODD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHAEL TOUSIGNANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAYLA GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH JOA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA PERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE O'CONNOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUGLAS WILHELM | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20600 E 38TH AVE, AURORA, CO 80011-1277
- Principal officer (990 for 2024)
- ERIN PULLING, 20600 EAST 38TH AVE, AURORA, CO 80011
- Signed the 990
- HEATHER MACKENDRICK COSTA, CFO
- Phone
- (303) 371-9250
- Website
- WWW.FOODBANKROCKIES.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
FOOD BANK OF THE ROCKIES IGNITES THE POWER OF COMMUNITY TO NOURISH PEOPLE FACING FOOD INSECURITY.
Program accomplishments
- THE CENTRAL DISTRIBUTION PROGRAM OF FOOD BANK OF THE ROCKIES SERVES APPROXIMATELY 623 HUNGER-RELIEF PROGRAMS IN 32 COUNTIES INCLUDING METROPOLITAN DENVER AND WESTERN COLORADO. LAST YEAR, THE COLORADO DISTRIBUTION CENTER DISTRIBUTED 73 MILLION POUNDS OF FOOD AND COMMODITIES - ENOUGH FOR OUR HUNGER RELIEF PARTNERS TO PROVIDE OVER 161,000 MEALS EACH DAY TO CHILDREN, OLDER ADULTS AND FAMILIES FACING FOOD INSECURITY.Expenses $75,069,736 · revenue $13,354,368
- 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 688 LOCAL RETAILERS THROUGHOUT THE STATE OF COLORADO AND DISTRIBUTE IT TO OUR PARTNER AGENCIES.Expenses $23,263,285
- 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. LAST YEAR, FOOD BANK OF WYOMING DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD AND COMMODITIES. 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.Expenses $22,589,901 · grants $3,730,779 · revenue $2,174,369
- COLORADO MOBILE PANTRYExpenses $4,330,349
- COLORADO FOOD FOR KIDSExpenses $3,740,855 · revenue $2,043,864
- EVERYDAY EATS, FUNDED BY CSFPExpenses $3,991,889 · grants $2,361,589 · revenue $674,087
- THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS BY PROVIDING THEM WITH EMERGENCY FOOD ASSISTANCE AT NO COST.Expenses $15,556,936 · grants $13,761,587 · revenue $737,437
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0772672
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $184,180,791
- Income (IRS master file)
- $179,199,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $175,976,147 | $160,967,360 | $184,180,791 | IRS |
| 990 | June 2024 | $173,968,182 | $173,300,138 | $155,222,223 | IRS |
| 990 | June 2023 | $151,926,463 | $151,452,706 | $94,565,858 | XML |
| 990 | June 2022 | $150,273,597 | $145,112,927 | $84,493,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-0772672).
Questions about FOOD BANK OF THE ROCKIES
- What is the EIN of FOOD BANK OF THE ROCKIES?
- The employer identification number (EIN) of FOOD BANK OF THE ROCKIES is 84-0772672.
- Is FOOD BANK OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to FOOD BANK OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD BANK OF THE ROCKIES 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 FOOD BANK OF THE ROCKIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD BANK OF THE ROCKIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOD BANK OF THE ROCKIES?
- The 990 for the year ended June 30, 2025 names ERIN PULLING.
- Who are the officers and directors of FOOD BANK OF THE ROCKIES?
- The 990 for the year ended June 30, 2025 lists 33 people; 14 received compensation from the organization, the highest $330,196 (ERIN PULLING, CHIEF EXECUTIVE OFFICER).
- How much revenue does FOOD BANK OF THE ROCKIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,976,147, expenses of $160,967,360 and total assets of $184,180,791 at year end.
Other nonprofits in AURORA
- NORTH AMERICAN LIMOUSIN EDUCATIONAL CORPORATION EIN 74-2215804 · last filed 990 for 2025
- FOOD BANK OF THE ROCKIES ENDOWMENTFUND EIN 26-0211983 · last filed 990 for 2025
- COLORADO NATIVE OUTREACH PROJECT EIN 86-3870843 · last filed 990-EZ for 2023
- HEBRON FRENCH SDA FOOD BANK EIN 99-2670489 · last filed 990-N for 2024
- HEALTH VITALITY FOUNDATION EIN 32-0802260 · last filed 990-N for 2024
- FOOD CONNECT COLORADO EIN 84-5067001 · last filed 990-N for 2023
- CHILDRENS HOSPITAL COLORADO EIN 84-0166760 · last filed 990 for 2024
- COLORADO ACCESS EIN 84-1297547 · last filed 990 for 2024
All nonprofits in AURORA · Colorado · Food, agriculture and nutrition