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Nonprofiteer
← WEST TEXAS FOOD BANK

Form 990 for tax year 2022

Filed by WEST TEXAS FOOD BANK.

Totals

Total revenue
$30,657,862
Total expenses
$26,003,007
Contributions and grants received
$30,014,951
Grants paid
$18,389,434
Program service revenue
$451,084
Investment income
$127,562
Other revenue
$64,265
Total assets, end of year
$37,899,577
Total liabilities, end of year
$675,484
Net assets or fund balances, end of year
$37,224,093
Program services expenses (Part IX)
$23,891,047
Management and general expenses
$1,232,482
Fundraising expenses
$879,478
Program service expenses (Part III)
$23,891,047

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $3,128,842

  • 1f · All other contributions, gifts and grants

    $26,886,109

  • 1g · Noncash contributions included above

    $15,261,772

  • 2a · Program service revenue: Shared maintenance fees

    total $152,060 · related or exempt $152,060

  • 2b · Program service revenue: Purchased product revenue

    total $299,024 · related or exempt $299,024

  • 3 · Investment income

    total $127,562 · excluded $127,562

  • 8a · Fundraising events: gross income

    $97,926

  • 8b · Fundraising events: direct expenses

    $91,937

  • 8c · Net income from fundraising events

    total $5,989

  • 11a · Other revenue: Insurance refunds, reimbursements, discounts

    total $58,276 · related or exempt $58,276

  • 11e · Other revenue, total

    $58,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $18,389,434 · program services $18,389,434

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $503,136 · program services $157,239 · management and general $178,209 · fundraising $167,688

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,834,183 · program services $2,243,966 · management and general $442,663 · fundraising $147,554

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $678,910 · program services $537,527 · management and general $106,037 · fundraising $35,346

  • 10 · Payroll taxes

    total $243,674 · program services $192,929 · management and general $38,059 · fundraising $12,686

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,500 · program services $13,856 · management and general $2,733 · fundraising $911

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $215,957 · fundraising $215,957

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $105,581 · program services $83,593 · management and general $16,491 · fundraising $5,497

  • 12 · Advertising and promotion

    total $144,409 · fundraising $144,409

  • 13 · Office expenses

    total $659,918 · program services $522,491 · management and general $103,070 · fundraising $34,357

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $366,399 · program services $290,097 · management and general $57,227 · fundraising $19,075

  • 17 · Travel

    total $775,215 · program services $613,777 · management and general $121,078 · fundraising $40,360

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $51,650 · program services $40,894 · management and general $8,067 · fundraising $2,689

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $10,194 · program services $8,071 · management and general $1,592 · fundraising $531

  • 22 · Depreciation, depletion and amortization

    total $700,573 · program services $554,680 · management and general $109,420 · fundraising $36,473

  • 23 · Insurance

    total $192,636 · program services $152,520 · management and general $30,087 · fundraising $10,029

  • 24a · Other expenses: OTHER DUES SUBSCRIPTIONS

    total $19,932 · program services $15,782 · management and general $3,113 · fundraising $1,037

  • 24b · Other expenses: SPECIAL FOOD EDUCATION PROGRAM COSTS

    total $93,706 · program services $74,191 · management and general $14,636 · fundraising $4,879

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,675,071 · end of year $835,416

  • 2 · Savings and temporary cash investments

    beginning of year $1,985,879 · end of year $6,513,442

  • 3 · Pledges and grants receivable

    beginning of year $2,723,255 · end of year $2,724,926

  • 4 · Accounts receivable

    beginning of year $25,203 · end of year $54,021

  • 7 · Other notes and loans receivable

    beginning of year $4,061,000

  • 8 · Inventories for sale or use

    beginning of year $2,330,370 · end of year $2,526,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,832 · end of year $31,787

  • 10a · Land, buildings and equipment: cost or other basis

    $26,589,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,897,742

  • 10c · Land, buildings and equipment, net

    beginning of year $13,946,063 · end of year $22,691,980

  • 11 · Investments: publicly traded securities

    beginning of year $2,120,431 · end of year $2,316,841

  • 15 · Other assets

    end of year $205,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,416 · end of year $469,388

  • 25 · Other liabilities

    end of year $206,096

  • 27 · Net assets without donor restrictions

    beginning of year $25,943,715 · end of year $28,012,464

  • 28 · Net assets with donor restrictions

    beginning of year $5,651,973 · end of year $9,211,629

Mission and programs · 2022

Mission

The WTFB exists to collect, purchase, and distribute food to feed the hungry in 19 counties in West Texas in partnership with volunteers and community organizations and to educate these partners and the public at large about the real face of hunger.

Activities or mission (Part I)

The Food Bank is a 501c3 nonprofit, hunger relief organization that distributes donated purchased food to children, families, and seniors through a network of over 100 partner agencies in 19 counties in West Texas

  • The Food Bank distributed approximately 14.6 million pounds of food to agencies and individuals throughout 19 counties in West Texas. This is done through programs and strategic partnerships with approximately over 100 community partner agencies including food pantries, community kitchens, churches, emergency organizations, shelters, residential centers, senior centers and youth centers. The Food Bank also provides education and community awareness on issues of hunger and nutrition.

    Expenses $23,891,047 · Grants $18,389,434 · Revenue $451,084

As filed on the 2022 return.

Listed in Part VII

  • Libby Campbell

    Executive director

    Total calculated
    $261,951
    From this org
    $240,091
    From related orgs
    $0
    Other
    $21,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,863
    Bonus
    $31,228
    Other
    not reported
    Deferred
    $10,738
    Nontaxable benefits
    $11,122
    Filer's total
    $261,951

  • Joey Ruiz

    CEO

    Total calculated
    $204,500
    From this org
    $186,996
    From related orgs
    $0
    Other
    $17,504
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $156,780
    Bonus
    $30,216
    Other
    not reported
    Deferred
    $7,868
    Nontaxable benefits
    $9,636
    Filer's total
    $204,500

  • Kelly Boydstun

    Director of Impact and Strategy

    Total calculated
    $147,165
    From this org
    $123,968
    From related orgs
    $0
    Other
    $23,197
    Hours/week
    40

  • Nancy Salcido

    Director of Human Resources

    Total calculated
    $130,354
    From this org
    $113,661
    From related orgs
    $0
    Other
    $16,693
    Hours/week
    40

  • Mark Matthews

    Director of Operations

    Total calculated
    $118,680
    From this org
    $105,298
    From related orgs
    $0
    Other
    $13,382
    Hours/week
    40

  • Eric Whitaker

    President

    Total calculated
    $0
    Hours/week
    2

  • Marc Kondrup

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Krysta Hadlock

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mark Lowe

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Courtney Wardlaw

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Lewis Busbee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mariann Bagley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Carlisle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arturo Carrasco

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Day

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chloe Desjardins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maritza Foss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie Hollmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ricky Holman

    Director

    Total calculated
    $0
    Hours/week
    1

  • RJ Lopez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Munoz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marshall Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie Saiz

    Director

    Total calculated
    $0
    Hours/week
    1

  • DaLacy Sleeper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Waldrop

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wicker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Molly Young

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • NPOs individuals

    no cash amount reported

    Feeding people

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WTFB Mid County

    501c3 · Leasing of facility · TX · controlled entity

    Directly controlled by West TX Food Bank

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202401919349300725

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