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Nonprofiteer
← WICHITA FALLS AREA FOOD BANK

Form 990 for tax year 2023

Filed by WICHITA FALLS AREA FOOD BANK.

Totals

Total revenue
$10,416,411
Total expenses
$9,926,223
Contributions and grants received
$10,153,079
Grants paid
$0
Program service revenue
$16,332
Investment income
$255,181
Other revenue
-$8,181
Total assets, end of year
$10,464,619
Total liabilities, end of year
$145,710
Net assets or fund balances, end of year
$10,318,909
Program services expenses (Part IX)
$9,012,244
Management and general expenses
$744,095
Fundraising expenses
$169,884
Program service expenses (Part III)
$9,012,244

Program services were 90.8% 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

    $87,102

  • 1e · Government grants (contributions)

    $3,810,496

  • 1f · All other contributions, gifts and grants

    $6,255,481

  • 1g · Noncash contributions included above

    $5,538,791

  • 2a · Program service revenue: AGENCY FEES

    total $16,332 · related or exempt $16,332

  • 3 · Investment income

    total $255,181 · excluded $255,181

  • 8a · Fundraising events: gross income

    $0

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

    $87,102

  • 8b · Fundraising events: direct expenses

    $11,132

  • 8c · Net income from fundraising events

    total -$11,132 · excluded -$11,132

  • 11a · Other revenue: OTHER REVENUE

    total $2,951 · related or exempt $2,951

  • 11e · Other revenue, total

    $2,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,095 · management and general $81,095

  • 6 · Compensation of disqualified persons

    total $1,033,100 · program services $761,126 · management and general $219,046 · fundraising $52,928

  • 9 · Other employee benefits

    total $172,694 · program services $103,282 · management and general $52,590 · fundraising $16,822

  • 10 · Payroll taxes

    total $87,948 · program services $60,870 · management and general $23,318 · fundraising $3,760

  • 11c · Fees: accounting

    total $86,684 · management and general $86,684

  • 11e · Fees: professional fundraising services

    total $64,826 · fundraising $64,826

  • 12 · Advertising and promotion

    total $25,262 · program services $397 · management and general $346 · fundraising $24,519

  • 13 · Office expenses

    total $29,424 · program services $9,902 · management and general $19,522

  • 16 · Occupancy

    total $53,967 · program services $42,253 · management and general $11,714

  • 19 · Conferences, conventions and meetings

    total $12,525 · program services $6,672 · management and general $5,853

  • 20 · Interest

    total $1,858 · program services $1,858

  • 22 · Depreciation, depletion and amortization

    total $231,675 · program services $156,786 · management and general $74,889

  • 23 · Insurance

    total $80,016 · program services $14,858 · management and general $65,158

  • 24a · Other expenses: DONATED FOOD DISTRIBUTI

    total $3,298,548 · program services $3,298,070 · management and general $478

  • 24b · Other expenses: PURCHASED FOOD DISTRIBU

    total $2,287,900 · program services $2,287,900

  • 24c · Other expenses: USDA FOOD DISTRIBUTIONS

    total $2,044,827 · program services $2,044,827

  • 24d · Other expenses: MISCELLANEOUS

    total $145,270 · program services $93,132 · management and general $45,109 · fundraising $7,029

  • 24e · All other expenses

    total $188,604 · program services $130,311 · management and general $58,293

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,046,779 · end of year $5,823,941

  • 3 · Pledges and grants receivable

    beginning of year $128,769 · end of year $242,476

  • 8 · Inventories for sale or use

    beginning of year $470,336 · end of year $793,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,921 · end of year $35,229

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

    $4,864,443

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

    $1,489,652

  • 10c · Land, buildings and equipment, net

    beginning of year $2,073,699 · end of year $3,374,791

  • 15 · Other assets

    beginning of year $173,802 · end of year $194,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,032 · end of year $110,524

  • 19 · Deferred revenue

    beginning of year $6,689 · end of year $7,671

  • 25 · Other liabilities

    beginning of year $34,384 · end of year $27,515

  • 27 · Net assets without donor restrictions

    beginning of year $7,225,974 · end of year $2,457,045

  • 28 · Net assets with donor restrictions

    beginning of year $2,579,227 · end of year $7,861,864

Mission and programs · 2023

Mission

"UNITING OUR COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION AND ADVOCACY"

  • THE ORGANIZATION DISTRIBUTED 4,682,106 POUNDS OF FOOD TO 92 QUALIFIED COMMUNITY PARTNERS IN ITS SERVICE AREA CONSISTING OF 12 COUNTIES IN NORTH TEXAS. THE ORGANIZATION WORKED WITH UNITED REGIONAL HOSPITAL TO START A MOBILE PANTRY IN 2019. THE PANTRY DISTRIBUTED 630,780 POUNDS OF FOOD.ADDITIONAL STATISTICS: 61,248 POWERPAKS 4 KIDS DISTRIBUTED 795,113 POUNDS OF PRODUCE DISTRIBUTED 752 INDIVIDUALS WERE ASSISTED WITH SNAP AND OTHER APPLICATIONS 75,017 HOT AFTER-SCHOOL AND SUMMER MEALS SERVED WITH KIDS CAFE 1,008,414 POUNDS OF FOOD WERE PROCESSED AND DISTRIBUTED 7,737 HOURS WERE DONATED BY VOLUNTEERS

    Expenses $9,012,244 · Revenue $19,283

As filed on the 2023 return.

Listed in Part VII

  • Devah Scholl

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.13

  • Chris Horgen

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Iliana Jaramillo

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.38

  • Pat Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    3.82

  • Kelly Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.79

  • Cheryl Hopkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.47

  • Frances Sims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5.7

  • Chelsea Carlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.33

  • Heather Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.79

  • Michael Stanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • David O'Neil

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $81,095
    From this org
    $81,095
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202401519349300510

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