Littlejohn Produce Box Project

IRS exemption revoked

Denver, COUnknown exempt organization EIN 85-1416590Revenue $273K in FY2020

On file with the IRSPo Box 18623 · Denver, CO

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Our mission is to make fresh produce available to front line workers, people who are food insecure, marginalized communities, and individuals with disabilities. We work with restaurant suppliers

100¢ of each $1 spent went to programs.
Run by 40 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $229
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$273K
Spent
$237K
To programs
100%
Net assets
$36K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $237K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Chairwoman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Strategic Planning Chair
$0Pt VII · Sec A
Host Committee Chair
$0Pt VII · Sec A
Teacher Liason Chair
$0Pt VII · Sec A
Volunteer Outreach Chair
$0Pt VII · Sec A
See Littlejohn Produce Box Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Distributes fresh produce to frontline workers, food-insecure people, marginalized communities, and individuals with disabilities.

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Provided by the organization

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1 program · $237K · in their own filed words · FY2020
01

Fresh produce and meat and dairy products, including eggs, distribution.

$237Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$229

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$273K
Ln 12
Gifts and grantsLn 1h$162K
Fees for servicesLn 2g$111K
Money outPt IX
$237K
Ln 25
Programscol B$237K
Owns and owesPt X
$36K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$36K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$162K
Government grantsLn 1e$133K
Fees for servicesLn 2g$111K
Total revenueLn 12$273K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Other assetsLn 15$466
Total assetsLn 16$36K
LiabilitiesLn 26$0
Net assetsLn 32$36K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$0$36K
Total assetsLn 16$0$36K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$36K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$2K$2K$0$0
Accounting feesLn 11c$478$478$0$0
Other fees for servicesLn 11g$206K$206K$0$0
Advertising and promotionLn 12$6K$6K$0$0
Office expensesLn 13$993$993$0$0
Information technologyLn 14$2K$2K$0$0
TravelLn 17$45$45$0$0
InsuranceLn 23$4K$4K$0$0
All other expensesLn 24e$15K$15K$0$0
Total functional expensesLn 25$237K$237K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $273K$237K$36K$36K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $272,841 revenue, 12 lines filed
I-8 Contributions and grants$161,683
I-9 Program service revenue$111,158
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$272,841
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$236,659
I-18 Total expenses$236,659
I-19 Revenue less expenses$36,182
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $272,841 across 5 lines filed
Lines not itemized here account for $5 of total revenue; see the IRS return.
VIII-1e Government grants$132,751
VIII-1f All other contributions, gifts and grants$28,932
VIII-1h Total contributions, gifts and grants$161,683
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$111,153
VIII-12 Total revenueRelated to mission $111,153 · Unrelated business $5 · Excluded from tax $0$272,841
Part IX · Statement of functional expenses $236,659 across 9 lines filed
IX-11b Legal feesPrograms $1,708 · Management $0 · Fundraising $0$1,708
IX-11c Accounting feesPrograms $478 · Management $0 · Fundraising $0$478
IX-11g Other fees for servicesPrograms $206,280 · Management $0 · Fundraising $0$206,280
IX-12 Advertising and promotionPrograms $5,808 · Management $0 · Fundraising $0$5,808
IX-13 Office expensesPrograms $993 · Management $0 · Fundraising $0$993
IX-14 Information technologyPrograms $1,866 · Management $0 · Fundraising $0$1,866
IX-17 TravelPrograms $45 · Management $0 · Fundraising $0$45
IX-23 InsurancePrograms $4,092 · Management $0 · Fundraising $0$4,092
IX-24e All other expensesPrograms $15,389 · Management $0 · Fundraising $0$15,389
IX-25 Total functional expensesPrograms $236,659 · Management $0 · Fundraising $0$236,659
Part X · Balance sheet $36,182 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $0$35,716
X-15 Other assets$466
X-16 Total assetsStart of year $0$36,182
X-17 Accounts payable and accrued expenses$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$36,182
X-33 Total liabilities and net assetsStart of year $0$36,182
Part XI · Reconciliation of net assets $36,182 net assets at year end
XI-1 Total revenue$272,841
XI-2 Total expenses$236,659
XI-3 Revenue less expenses$36,182
XI-4 Net assets at start of year$0
XI-10 Net assets at end of year$36,182

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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