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Nonprofiteer
← BASTROP COUNTY EMERGENCY FOOD PANTRY INC

Form 990 for tax year 2024

Filed by BASTROP COUNTY EMERGENCY FOOD PANTRY INC.

Totals

Total revenue
$5,126,831
Total expenses
$1,468,902
Contributions and grants received
$5,043,476
Grants paid
$1,200
Program service revenue
$3,548
Investment income
$34,060
Other revenue
$45,747
Total assets, end of year
$5,153,727
Total liabilities, end of year
$231,368
Net assets or fund balances, end of year
$4,922,359
Program services expenses (Part IX)
$1,233,824
Management and general expenses
$98,757
Fundraising expenses
$136,321
Program service expenses (Part III)
$1,233,824

Program services were 84.0% 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.

  • 1e · Government grants (contributions)

    $46,185

  • 1f · All other contributions, gifts and grants

    $4,997,291

  • 1g · Noncash contributions included above

    $842,896

  • 2a · Program service revenue: Program Income

    total $3,548 · excluded $3,548

  • 3 · Investment income

    total $34,060 · related or exempt $34,060

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $45,342

  • 8c · Net income from fundraising events

    total $45,342 · excluded $45,342

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Misc Revenue

    total $405 · excluded $405

  • 11e · Other revenue, total

    $405

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,200 · program services $1,200

  • 5 · Compensation of officers, directors and key employees

    total $80,793 · program services $48,476 · management and general $14,543 · fundraising $17,774

  • 7 · Other salaries and wages

    total $288,770 · program services $173,378 · management and general $51,937 · fundraising $63,455

  • 10 · Payroll taxes

    total $28,634 · program services $17,189 · management and general $5,151 · fundraising $6,294

  • 11c · Fees: accounting

    total $15,500 · program services $9,300 · management and general $2,790 · fundraising $3,410

  • 11g · Fees: other

    total $4,647 · program services $2,788 · management and general $836 · fundraising $1,023

  • 12 · Advertising and promotion

    total $7,914 · program services $4,748 · management and general $1,425 · fundraising $1,741

  • 13 · Office expenses

    total $35,512 · program services $24,494 · management and general $4,958 · fundraising $6,060

  • 14 · Information technology

    total $1,200 · program services $720 · management and general $216 · fundraising $264

  • 16 · Occupancy

    total $38,452 · program services $23,071 · management and general $6,922 · fundraising $8,459

  • 17 · Travel

    total $8,463 · program services $7,566 · management and general $404 · fundraising $493

  • 22 · Depreciation, depletion and amortization

    total $29,661 · program services $17,797 · management and general $5,339 · fundraising $6,525

  • 23 · Insurance

    total $19,855 · program services $11,913 · management and general $3,574 · fundraising $4,368

  • 24a · Other expenses: Food and Groceries

    total $886,472 · program services $886,472 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc Expenses

    total $21,829 · program services $4,712 · management and general $662 · fundraising $16,455

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,594 · end of year $2,625,086

  • 2 · Savings and temporary cash investments

    beginning of year $260,387 · end of year $275,402

  • 4 · Accounts receivable

    beginning of year $17,329 · end of year $21,861

  • 8 · Inventories for sale or use

    beginning of year $5,796 · end of year $3,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $859 · end of year $0

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

    $1,468,973

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

    $380,566

  • 10c · Land, buildings and equipment, net

    beginning of year $544,837 · end of year $1,088,407

  • 11 · Investments: publicly traded securities

    beginning of year $64,906 · end of year $1,083,952

  • 15 · Other assets

    beginning of year $0 · end of year $55,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,081 · end of year $175,820

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,197 · end of year $55,548

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,969 · end of year $1,369,724

Mission and programs · 2024

Mission

The mission of the Bastrop County Emergency Food Pantry and Support Center is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education and support.

  • The mission of the Bastrop County Emergency Food Pantry and Support Center is to serve all people in Bastrop County with basic hunger needs and support services. Approximately 5,460 individuals were served with 486,493 pounds of food distributed. Since its inception, the food pantry has become a multi-service agency committed to providing vital client services in addition to food. These services include counseling, advocacy, resource management, education, and referrals to other local agencies for additional support, such as job training.

    Expenses $1,233,824 · Grants $1,200 · Revenue $3,548

As filed on the 2024 return.

Listed in Part VII

  • Tonda Owens

    President

    Total calculated
    $0
    Hours/week
    1

  • Deflora Thorne

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wood

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Judy Seymore

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rene Flores

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Adkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ramirez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Victoria Castaneda

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Josue Limon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tresha Silva

    Executive Director

    Total calculated
    $80,193
    From this org
    $80,193
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202513199349300016

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