Totals
- Total revenue
- $193,073
- Total expenses
- $133,365
- Contributions and grants received
- $169,617
- Grants paid
- $8,417
- Program service revenue
- $23,430
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $220,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $220,463
- Program services expenses (Part IX)
- $133,365
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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)
$66,497
-
1f · All other contributions, gifts and grants
$103,120
-
2a · Program service revenue: Shared Maintenance
total $23,391 · related or exempt $23,391
-
2b · Program service revenue: Other Income
total $39 · related or exempt $39
-
3 · Investment income
total $26 · related or exempt $26
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,417 · program services $8,417
-
7 · Other salaries and wages
total $82,466 · program services $82,466
-
10 · Payroll taxes
total $141 · program services $141
-
11b · Fees: legal
total $2,563 · program services $2,563
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $285 · program services $285
-
13 · Office expenses
total $1,100 · program services $1,100
-
14 · Information technology
total $340 · program services $340
-
19 · Conferences, conventions and meetings
total $1,161 · program services $1,161
-
23 · Insurance
total $7,829 · program services $7,829
-
24a · Other expenses: Utilities
total $12,494 · program services $12,494
-
24b · Other expenses: Contractual Services
total $250 · program services $250
-
24c · Other expenses: Repairs and Maintanence
total $2,522 · program services $2,522
-
24d · Other expenses: Supplies
total $2,784 · program services $2,784
-
24e · All other expenses
total $9,513 · program services $9,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,407 · end of year $156,730
-
8 · Inventories for sale or use
beginning of year $17,393 · end of year $17,393
-
10a · Land, buildings and equipment: cost or other basis
$298,164
-
10b · Land, buildings and equipment: accumulated depreciation
$251,824
-
10c · Land, buildings and equipment, net
beginning of year $35,033 · end of year $46,340
-
27 · Net assets without donor restrictions
beginning of year $167,833 · end of year $220,463
Mission and programs · 2022
Mission
The food bank shall distribute purchased and donated food to other charities for distribution to the poor and the needy in the community.
Activities or mission (Part I)
The Food Bank receives donated food and purchases food as supplement It distributes food to other Charities and low incocme families
-
The food bank shall distribute purchased and donated food to other charities for distribution to the poor and the needy in the community.
As filed on the 2022 return.
Listed in Part VII
-
Robert MendiolaROBERT MENDIOLA
President
- Total calculated
- $0
- Hours/week
- 1
-
Rafael PerezRAFAEL PEREZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rafael I TorresRAFAEL I TORRES
TreasurerSecretary
- Total calculated
- $0
- Hours/week
- 1
-
Eva DelgadoEVA DELGADO
BM
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo GonzalezADOLFO GONZALEZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan VargasJUAN VARGAS
Vice President
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Clark Bingo Association
Rents · TX · income -$172
Directly controlled by NA
-
Gambit Operators Partnership Joint
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313235
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.