Totals
- Total revenue
- $2,114,587
- Total expenses
- $1,954,074
- Contributions and grants received
- $2,110,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,690
- Other revenue
- $0
- Total assets, end of year
- $425,875
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $425,875
- Program services expenses (Part IX)
- $1,954,074
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,954,074
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,110,897
-
1g · Noncash contributions included above
$1,802,249
-
3 · Investment income
total $3,690 · related or exempt $3,690
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $400 · program services $400
-
24a · Other expenses: UTILITIES
total $8,152 · program services $8,152
-
24b · Other expenses: FOOD SUPPLIES AND DISTRIBUTION COSTS
total $1,926,954 · program services $1,926,954
-
24c · Other expenses: SERVICES
total $3,460 · program services $3,460
-
24d · Other expenses: OFFICE EXPENSES
total $4,417 · program services $4,417
-
24e · All other expenses
total $10,691 · program services $10,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,526 · end of year $267,836
-
2 · Savings and temporary cash investments
beginning of year $151,176 · end of year $78,414
-
8 · Inventories for sale or use
beginning of year $40,509 · end of year $64,874
-
10a · Land, buildings and equipment: cost or other basis
$77,806
-
10b · Land, buildings and equipment: accumulated depreciation
$63,055
-
10c · Land, buildings and equipment, net
beginning of year $15,151 · end of year $14,751
-
27 · Net assets without donor restrictions
beginning of year $265,362 · end of year $425,875
Mission and programs · 2024
Mission
COLLECTION OF FOOD TO PROVIDE TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS
Activities or mission (Part I)
COLLECTION OF FOOD TO PROVIDE TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS.
-
COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY IN BRAZOS COUNTY.
Expenses $1,954,074
As filed on the 2024 return.
Listed in Part VII
-
Tom McDougalTOM MCDOUGAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrea DerrigANDREA DERRIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carol MantheiCAROL MANTHEI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alma FonsecaALMA FONSECA
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gregg BarfieldGREGG BARFIELD
CORRESPONDNG SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karin DoerrKARIN DOERR
BVFB PROCUREMENT
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl RushCHERYL RUSH
MONDAY CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Susan HallSUSAN HALL
MONDAY CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Linda JonesLINDA JONES
WEDNESDAY CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Iva Jean Lindley BaughIVA JEAN LINDLEY BAUGH
THURSDAY CREW LEADERS
- Total calculated
- $0
- Hours/week
- 5
-
Becky BurksBECKY BURKS
1ST SAT CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Lewis FordLEWIS FORD
2ND SAT CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Aron Rain NelsonARON RAIN NELSON
3RD SAT CREW LEADERS
- Total calculated
- $0
- Hours/week
- 5
-
Terry DonovanTERRY DONOVAN
4TH SAT CREW LEADER
- Total calculated
- $0
- Hours/week
- 5
-
Janice HaverlandJANICE HAVERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beverly BrownBEVERLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gordon RobinsonGORDON ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise McHughDENISE MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rusty Shirley RichardsRUSTY SHIRLEY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ruby HarrisRUBY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peggy SamsonPEGGY SAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katy EllisonKATY ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn HoyleCAROLYN HOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kit DarlingKIT DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pat MataPAT MATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen SchleiningKAREN SCHLEINING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken BostKEN BOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ellen GlanzMARY ELLEN GLANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531339349307138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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