Totals
- Total revenue
- $2,487,834
- Total expenses
- $2,457,143
- Contributions and grants received
- $2,486,857
- Grants paid
- $2,161,006
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $963
- Total assets, end of year
- $477,987
- Total liabilities, end of year
- $21,008
- Net assets or fund balances, end of year
- $456,979
- Program services expenses (Part IX)
- $2,432,369
- Management and general expenses
- $18,425
- Fundraising expenses
- $6,349
- Program service expenses (Part III)
- $2,432,369
Program services were 99.0% 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
$2,486,857
-
1g · Noncash contributions included above
$2,166,572
-
3 · Investment income
total $14 · excluded $14
-
11a · Other revenue: CREDIT CARD REWARDS/RE
total $713 · excluded $713
-
11b · Other revenue: SPEAKING ENGAGEMENT
total $250 · related or exempt $250
-
11e · Other revenue, total
$963
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,963,995 · program services $1,963,995
-
2 · Grants to domestic individuals
total $197,011 · program services $197,011
-
5 · Compensation of officers, directors and key employees
total $77,662 · program services $67,894 · management and general $6,791 · fundraising $2,977
-
7 · Other salaries and wages
total $132,648 · program services $132,648
-
8 · Pension plan contributions
total $2,730 · program services $2,730
-
10 · Payroll taxes
total $17,146 · program services $16,178 · management and general $747 · fundraising $221
-
11c · Fees: accounting
total $7,180 · management and general $7,180
-
11g · Fees: other
total $3,690 · program services $3,690
-
12 · Advertising and promotion
total $1,517 · program services $778 · management and general $657 · fundraising $82
-
13 · Office expenses
total $1,111 · program services $371 · management and general $740
-
14 · Information technology
total $7,320 · program services $4,985 · management and general $1,051 · fundraising $1,284
-
16 · Occupancy
total $1,100 · program services $1,100
-
17 · Travel
total $2,492 · program services $2,489 · management and general $3
-
20 · Interest
total $116 · management and general $116
-
22 · Depreciation, depletion and amortization
total $15,064 · program services $15,064
-
23 · Insurance
total $1,857 · program services $1,109 · management and general $748
-
24a · Other expenses: VEHICLE EXPENSES
total $5,992 · program services $5,980 · management and general $12
-
24b · Other expenses: COMPOSTED MATERIAL
total $5,566 · program services $5,566
-
24c · Other expenses: COMPOSTING SERVICE
total $2,604 · program services $2,604
-
24d · Other expenses: PROJECT EXPENSES
total $2,500 · program services $2,500
-
24e · All other expenses
total $7,842 · program services $5,677 · management and general $380 · fundraising $1,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,591 · end of year $420,990
-
2 · Savings and temporary cash investments
beginning of year $9,990 · end of year $1,000
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $10,447
-
9 · Prepaid expenses and deferred charges
beginning of year $1,666 · end of year $4,584
-
10a · Land, buildings and equipment: cost or other basis
$83,217
-
10b · Land, buildings and equipment: accumulated depreciation
$42,451
-
10c · Land, buildings and equipment, net
beginning of year $55,830 · end of year $40,766
-
15 · Other assets
beginning of year $228 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $374 · end of year $3,154
-
25 · Other liabilities
beginning of year $18,643 · end of year $17,854
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $426,288 · end of year $456,979
Mission and programs · 2023
Mission
REDUCE HUNGER AND HELP THE ENVIRONMENT BY CONNECTING SURPLUS FOOD WITH OUR NEIGHBORS IN NEED.
-
IN 2023, WE WORKED WITH OVER 90 FOOD PERMITTED BUSINESSES AND OVER 80 NONPROFIT PARTNERS TO RESCUE AND REDISTRIBUTE OVER 1,000,000 POUNDS OF UNSOLD FOOD, PROVIDING HUNDREDS OF THOUSANDS OF NUTRITIOUS MEALS TO OUR NEIGHBORS IN NEED.IN 2023, STAFF AND VOLUNTEERS PRESENTED TO GROUPS OF ALL AGES, SERVED ON PANEL DISCUSSIONS, AND WORKED WITH COMMUNITY PARTNERS TO EDUCATE AS MANY PEOPLE AS POSSIBLE ABOUT THE PREVALENCE FOOD WASTE AND FOOD INSECURITY, AND HOW KEEP AUSTIN FED WORKS TO BRIDGE THAT GAP TO PROVIDE A SOLUTION FOR BOTH. KEEP AUSTIN FED WORKED WITH VARIOUS CITY AND COMMUNITY STAKEHOLDERS AS A STRONG ADVOCATE TO FORMULATE FOOD PERMITTING POLICY TO ASSIST CHARITABLE FEEDING ORGANIZATIONS IN PROVIDING A MUCH NEEDED SERVICE TO OUR COMMUNITY.
Expenses $2,432,369 · Grants $2,161,006 · Revenue $250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angie LuckANGIE LUCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JamesJENNIFER JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hani FaridHANI FARID
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Russell CavinRUSSELL CAVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan ParnellJONATHAN PARNELL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mia MedinaMIA MEDINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cameron WilsonCAMERON WILSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ikenna OkorroIKENNA OKORRO
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Arjelia GomezARJELIA GOMEZ
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Marty ErhartMARTY ERHART
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Helen AmanyoHELEN AMANYO
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ari SacharowARI SACHAROW
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BardenLISA BARDEN
EXECUTIVE DIRECTOR
- Total calculated
- $77,662
- From this org
- $75,400
- From related orgs
- $0
- Other
- $2,262
- Hours/week
- 40
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.
Grants on this return
-
ANGEL HOUSE SOUP KITCHEN AUSTIN BAPTIST CHAPEL
$0
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
BLACKLAND NEIGHBORHOOD CENTER
$0
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
BOOKER T WASHINGTON TERRACE - HACA
$0
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
DOVE SPRINGS RECREATION CENTER
$0
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
-
PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349316055
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.