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Nonprofiteer
← HIM FOOD BANK INC

Form 990 for tax year 2022

Filed by HIM FOOD BANK INC.

Totals

Total revenue
$4,750,399
Total expenses
$4,769,059
Contributions and grants received
$4,363,295
Grants paid
$3,359,656
Program service revenue
$420,612
Investment income
$77
Other revenue
-$33,585
Total assets, end of year
$549,234
Total liabilities, end of year
$36,626
Net assets or fund balances, end of year
$512,608
Program services expenses (Part IX)
$4,626,102
Management and general expenses
$113,620
Fundraising expenses
$29,337
Program service expenses (Part III)
$4,626,102

Program services were 97.0% 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.

  • 1c · Fundraising events

    $23,052

  • 1f · All other contributions, gifts and grants

    $4,340,243

  • 1g · Noncash contributions included above

    $3,861,306

  • 2a · Program service revenue: WAREHOUSE INCOME

    total $420,612 · related or exempt $420,612

  • 3 · Investment income

    total $77 · excluded $77

  • 8a · Fundraising events: gross income

    $10,457

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

    $23,052

  • 8b · Fundraising events: direct expenses

    $18,160

  • 8c · Net income from fundraising events

    total -$7,703 · excluded -$7,703

  • 9a · Gaming: gross income

    $3,133

  • 9b · Gaming: direct expenses

    $29,015

  • 9c · Net income from gaming

    total -$25,882 · excluded -$25,882

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $183,329 · program services $183,329

  • 2 · Grants to domestic individuals

    total $3,176,327 · program services $3,176,327

  • 5 · Compensation of officers, directors and key employees

    total $101,020 · program services $48,830 · management and general $52,190

  • 7 · Other salaries and wages

    total $177,967 · program services $177,967

  • 9 · Other employee benefits

    total $3,165 · program services $3,165

  • 10 · Payroll taxes

    total $17,212 · program services $12,909 · management and general $4,303

  • 11c · Fees: accounting

    total $8,460 · management and general $8,460

  • 11e · Fees: professional fundraising services

    total $26,400 · fundraising $26,400

  • 11g · Fees: other

    total $30,890 · program services $30,890

  • 12 · Advertising and promotion

    total $11,011 · program services $8,809 · fundraising $2,202

  • 13 · Office expenses

    total $37,732 · program services $4,664 · management and general $32,333 · fundraising $735

  • 16 · Occupancy

    total $63,761 · program services $51,009 · management and general $12,752

  • 17 · Travel

    total $32,493 · program services $32,271 · management and general $222

  • 19 · Conferences, conventions and meetings

    total $1,960 · program services $1,960

  • 20 · Interest

    total $1,903 · management and general $1,903

  • 22 · Depreciation, depletion and amortization

    total $7,286 · program services $5,829 · management and general $1,457

  • 24a · Other expenses: FOOD SUPPLIES

    total $381,204 · program services $381,204

  • 24b · Other expenses: WAREHOUSE EXPENSE

    total $309,472 · program services $309,472

  • 24c · Other expenses: FOOD EXPENSES - SPOILAGE

    total $168,045 · program services $168,045

  • 24d · Other expenses: EQUIPMENT

    total $17,234 · program services $17,234

  • 24e · All other expenses

    total $12,188 · program services $12,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,512 · end of year $136,935

  • 2 · Savings and temporary cash investments

    beginning of year $81,256 · end of year $95,300

  • 4 · Accounts receivable

    beginning of year $9,987 · end of year $4,047

  • 8 · Inventories for sale or use

    beginning of year $303,103 · end of year $281,152

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

    $233,101

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

    $203,834

  • 10c · Land, buildings and equipment, net

    beginning of year $36,553 · end of year $29,267

  • 11 · Investments: publicly traded securities

    beginning of year $2,500 · end of year $2,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,667 · end of year $12,731

  • 24 · Unsecured notes and loans payable

    beginning of year $24,366 · end of year $23,895

  • 27 · Net assets without donor restrictions

    beginning of year $532,878 · end of year $512,608

Mission and programs · 2022

Mission

TO ENGAGE, EDUCATE, AND LEAD IN THE CREATING OF A HUNGER-FREE WORLD.

  • HARVESTING INTERNATIONAL RESPONDS TO FOOD IMPOVERISHED INDIVIDUALS BY PROVIDING FOOD WITH DIGNITY TO ALL THOSE WHO NEED ASSISTANCE. OUR MISSION IS TO CHANGE LIVES IN THE COMMUNITIES WE SERVE BY FEEDING THE HUNGRY TODAY AND BUILDING A HEALTHY, HUNGER-FREE TOMORROW FOR EACH OF THOSE INDIVIDUALS. WE ENVISION A COMMUNITY IN WHICH EVERYONE HAS ACCESS TO SUFFICIENT NUTRITIOUS FOOD. IN 2022, THE HIM FOOD BANK DISTRIBUTED 7.9 MILLION POUNDS OF FOOD TO FAMILIES IN NEED, EITHER THROUGH OUR OWN PANTRY OR THROUGH OUR PARTNER PANTRIES. 43,680 INDIVIDUALS WERE SERVED BY OUR FOOD PANTRY WITH 6.8 MILLION POUNDS OF HEALTHY GROCERIES. WE AVERAGED 3000 FAMILIES EACH MONTH WITH GROCERY ASSISTANCE. 6,000 STUDENTS IN EIGHT SCHOOL DISTRICTS WERE ASSISTED WITH BACKPACK MEALS FROM OUR PANTRY EACH WEEK. 1,011 SENIOR CITIZENS WERE ASSISTED WITH A 40 LB. BOX OF HEALTHY GROCERIES TO ACCOMMODATE THEIR DIETARY NEEDS, ON A MONTHLY BASIS. 51 OTHER PANTRIES, LOCATED ACROSS THE DFW METROPLEX, WERE ASSISTED WITH BULK FOOD TO INSURE THEIR OWN PANTRIES HAD GROCERIES TO DISTRIBUTE. THE TOTAL INDIVIDUALS FROM THESE PANTRIES, ON A MONTHLY BASIS, IS APPROXIMATELY 38,600. 1,800 FAMILIES WERE ASSISTED WITH HYGIENE PRODUCTS AND 2000 INDIVIDUALS RECEIVED NEW TOOTHBRUSHES MONTHLY FROM OUR FOOD BANK. A THANKSGIVING DISTRIBUTION WAS HELD AND 2500 MEALS WERE GIVEN TO 2500 FAMILIES IN NEED. CHRISTMAS ASSISTANCE/MEAL WAS GIVEN TO 100 FAMILIES AND 268 CHILDREN RECEIVED AN ITEM OF CLOTHING AND A TOY. NOURISHING HOPE AND TRANSFORMING LIVES TO HELP THE FAMILY BECOME INDEPENDENT IS OUR MISSION WHEN ASSISTING FAMILIES BACK ON THEIR FEET.

    Expenses $4,626,102 · Grants $3,359,656 · Revenue $420,612

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Richardson

    CEO

    Total calculated
    $97,659
    From this org
    $97,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diane Britton-Glassburn

    DIRECTOR/TRE

    Total calculated
    $3,360
    From this org
    $3,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Collin Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emy Cook

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hayward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trey Kerr

    DIRECTOR/PRE

    Total calculated
    $0
    Hours/week
    1

  • Bob Kunze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Lasater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rocky Loerch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stewart Richardson

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349304011

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