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Nonprofiteer
← BRAZOS VALLEY FOOD BANK INC

Form 990 for tax year 2022

Filed by BRAZOS VALLEY FOOD BANK INC.

Totals

Total revenue
$14,463,436
Total expenses
$14,759,188
Contributions and grants received
$13,709,155
Grants paid
$12,086,321
Program service revenue
$358,029
Investment income
$31,762
Other revenue
$364,490
Total assets, end of year
$10,426,593
Total liabilities, end of year
$235,599
Net assets or fund balances, end of year
$10,190,994
Program services expenses (Part IX)
$13,886,391
Management and general expenses
$515,958
Fundraising expenses
$356,839
Program service expenses (Part III)
$13,886,391

Program services were 94.1% 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.

  • 1c · Fundraising events

    $7,777

  • 1e · Government grants (contributions)

    $1,323,615

  • 1f · All other contributions, gifts and grants

    $12,377,763

  • 1g · Noncash contributions included above

    $9,552,090

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $358,029 · related or exempt $358,029

  • 3 · Investment income

    total $30,490 · excluded $30,490

  • 7a · Gross sales of assets other than inventory

    securities $4,975

  • 7b · Less cost or other basis and sales expenses

    securities $3,703

  • 7c · Gain or loss

    securities $1,272

  • 7d · Net gain or loss

    total $1,272 · excluded $1,272

  • 8a · Fundraising events: gross income

    $64,981

  • 8a · Fundraising events: contributions included on line 1c

    $7,777

  • 8b · Fundraising events: direct expenses

    $3,374

  • 8c · Net income from fundraising events

    total $61,607 · excluded $61,607

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $302,883 · related or exempt $302,883

  • 11e · Other revenue, total

    $302,883

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,082,821 · program services $12,082,821

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $117,083 · program services $88,882 · management and general $12,880 · fundraising $15,321

  • 7 · Other salaries and wages

    total $995,735 · program services $755,897 · management and general $109,540 · fundraising $130,298

  • 8 · Pension plan contributions

    total $12,128 · program services $9,207 · management and general $1,334 · fundraising $1,587

  • 9 · Other employee benefits

    total $85,791 · program services $65,127 · management and general $9,438 · fundraising $11,226

  • 10 · Payroll taxes

    total $87,511 · program services $66,433 · management and general $9,627 · fundraising $11,451

  • 11c · Fees: accounting

    total $43,407 · program services $43,407

  • 11e · Fees: professional fundraising services

    total $128,795 · fundraising $128,795

  • 11g · Fees: other

    total $197,131 · program services $168,641 · management and general $12,962 · fundraising $15,528

  • 12 · Advertising and promotion

    total $17,887 · program services $14,941 · management and general $948 · fundraising $1,998

  • 13 · Office expenses

    total $53,625 · program services $43,810 · management and general $2,445 · fundraising $7,370

  • 14 · Information technology

    total $14,503 · program services $14,503

  • 16 · Occupancy

    total $206,364 · program services $177,977 · management and general $12,907 · fundraising $15,480

  • 17 · Travel

    total $15,482 · program services $14,777 · management and general $303 · fundraising $402

  • 19 · Conferences, conventions and meetings

    total $4,545 · program services $4,174 · management and general $367 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $319,332 · management and general $319,332

  • 23 · Insurance

    total $107,867 · program services $90,177 · management and general $7,939 · fundraising $9,751

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $99,176 · program services $98,886 · management and general $137 · fundraising $153

  • 24b · Other expenses: SHIPPING

    total $69,782 · program services $69,777 · fundraising $5

  • 24c · Other expenses: MEMBERSHIP DUES

    total $40,627 · program services $36,448 · management and general $1,969 · fundraising $2,210

  • 24d · Other expenses: MISCELLANEOUS

    total $34,683 · program services $23,153 · management and general $11,521 · fundraising $9

  • 24e · All other expenses

    total $21,413 · program services $13,853 · management and general $2,309 · fundraising $5,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,705 · end of year $32,138

  • 2 · Savings and temporary cash investments

    beginning of year $3,759,970 · end of year $3,533,639

  • 3 · Pledges and grants receivable

    beginning of year $174,681 · end of year $399,219

  • 4 · Accounts receivable

    beginning of year $112,833 · end of year $64,883

  • 8 · Inventories for sale or use

    beginning of year $2,072,747 · end of year $1,237,741

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,957 · end of year $13,260

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

    $6,958,886

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

    $1,928,506

  • 10c · Land, buildings and equipment, net

    beginning of year $4,889,091 · end of year $5,030,380

  • 12 · Investments: other securities

    beginning of year $102,888 · end of year $109,721

  • 15 · Other assets

    beginning of year $5,612 · end of year $5,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $466,738 · end of year $195,599

  • 19 · Deferred revenue

    beginning of year $207,360 · end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $10,304,269 · end of year $10,038,128

  • 28 · Net assets with donor restrictions

    beginning of year $175,117 · end of year $152,866

Mission and programs · 2022

Mission

THE BRAZOS VALLEY FOOD BANK UNITES OUR COMMUNITY TO NOURISH OUR NEIGHBORS IN NEED.

Activities or mission (Part I)

THE BRAZOS VALLEY FOOD BANK (BVFB) IS A CENTRAL DISTRIBUTION SITE THAT UNITES FOOD DONORS, VOLUNTEERS AND HUNGER RELIEF ORGANIZATIONS AROUND THE COMMON GOAL OF CREATING A HUNGER FREE BRAZOS VALLEY. AS THE HUB OF OVER 36 DIFFERENT NONPROFIT PARTNER AGENCIES THAT FEED THE HUNGRY THROUGHOUT BRAZOS, BURLESON, GRIMES, MADISON, ROBERSTON AND WASHINGTON COUNTIES, BVFB SUPPLIES MILLIONS OF MEALS TO TENS OF THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. FOR UNMET NEEDS, BVFB OVERSEES CHILDRENS'S BACKPACK AND SENIOR BAG PROGRAMS; SCHOOL BASED AND MOBILE FOOD PANTRIES; HOME DELIVERY SERVICES; BENEFITS ASSISTANCE AND REFERRAL SERVICES; NUTRITION EDUCATION; FOOD INSECURITY SCREEN & INTERVENE STRATEGIES WITH HEALTHCARE PARTNERS; AND CASE MANAGEMENT AND CAREER COACHING SERVICES TO ELIMINATE THE ROOT CAUSES OF HUNGER ONE INDIVIDUAL AT A TIME.

  • THE BRAZOS VALLEY FOOD BANK (BVFB) IS A CENTRAL DISTRIBUTION SITE THAT UNITES FOOD DONORS, VOLUNTEERS AND HUNGER RELIEF ORGANIZATIONS AROUND THE COMMON GOAL OF CREATING A HUNGER FREE BRAZOS VALLEY. AS THE HUB OF OVER 36 DIFFERENT NONPROFIT PARTNER AGENCIES THAT FEED THE HUNGRY THROUGHOUT BRAZOS, BURLESON, GRIMES, MADISON, ROBERSTON AND WASHINGTON COUNTIES, BVFB SUPPLIES MILLIONS OF MEALS TO TENS OF THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. FOR UNMET NEEDS, BVFB OVERSEES CHILDRENS'S BACKPACK AND SENIOR BAG PROGRAMS; SCHOOL BASED AND MOBILE FOOD PANTRIES; HOME DELIVERY SERVICES; BENEFITS ASSISTANCE AND REFERRAL SERVICES; NUTRITION EDUCATION; FOOD INSECURITY SCREEN & INTERVENE STRATEGIES WITH HEALTHCARE PARTNERS; AND CASE MANAGEMENT AND CAREER COACHING SERVICES TO ELIMINATE THE ROOT CAUSES OF HUNGER.

    Expenses $13,886,391 · Grants $12,086,321 · Revenue $660,912

As filed on the 2022 return.

Listed in Part VII

  • Allan Clayton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Cowan

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joni Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deborah Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Alsup

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Briaud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Byrd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Colvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Cornelius

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dora Cruzan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Delucia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Theodore George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leland Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Krueger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Prihoda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gus Roman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Byron Sommerlatte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammi Warford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Mangapora

    EXECUTIVE DIRECTOR

    Total calculated
    $114,508
    From this org
    $106,296
    From related orgs
    $0
    Other
    $8,212
    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

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202431139349300948

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