Totals
- Total revenue
- $1,308,761
- Total expenses
- $1,354,726
- Contributions and grants received
- $1,308,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $304
- Other revenue
- $0
- Total assets, end of year
- $339,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $339,825
- Program services expenses (Part IX)
- $1,354,726
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,354,726
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.
-
1f · All other contributions, gifts and grants
$1,308,457
-
1g · Noncash contributions included above
$1,120,472
-
3 · Investment income
total $304 · excluded $304
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $400 · program services $400
-
24a · Other expenses: FOOD DISTRIBUTED
total $1,328,911 · program services $1,328,911
-
24b · Other expenses: UTILITIES
total $7,704 · program services $7,704
-
24c · Other expenses: INSURANCE
total $5,424 · program services $5,424
-
24d · Other expenses: OTHER EXPENSES
total $4,990 · program services $4,990
-
24e · All other expenses
total $7,297 · program services $7,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,144 · end of year $161,756
-
2 · Savings and temporary cash investments
beginning of year $50,009 · end of year $150,269
-
8 · Inventories for sale or use
beginning of year $36,686 · end of year $12,249
-
10a · Land, buildings and equipment: cost or other basis
$77,806
-
10b · Land, buildings and equipment: accumulated depreciation
$62,255
-
10c · Land, buildings and equipment, net
beginning of year $15,951 · end of year $15,551
-
27 · Net assets without donor restrictions
beginning of year $385,790 · end of year $339,825
Mission and programs · 2022
Mission
PROVIDE FOOD TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS.
Activities or mission (Part I)
COLLECTION OF FOOD TO PROVIDE TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS.
-
COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY IN BRAZOS COUNTY.
Expenses $1,354,726
As filed on the 2022 return.
Listed in Part VII
-
KARIN DOERR
BVFB PROCUREMENT
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL RUSH
MONDAY CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN HALL
MONDAY CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM MCDOUGAL
TUESDAY CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAT MATA
WEDNESDAY CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
IVA JEAN LINDLEY BAUGH
THURSDAY CREW DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA DERRIG
FRIDAY CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW MCNEELY
1ST SAT CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LINDA COATS
1ST SAT CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LEWIS FORD
2ND SAT CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AARON RAIN NELSON
3RD SAT CREW DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN JAROS
4TH SAT CREW DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEN BOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JANICE HAVERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CONNIE FLICKINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EILEEN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RUSTY SHRLEY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RUBY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHIRLEY THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN HOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NANCY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN PRITCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STUART ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JACK KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUDY DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GORDON ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GREGG BARFIELD
CORRESPONDING SECRETARY AND WEBMASTER
- Total calculated
- $0
- Hours/week
- 5
-
KIT DARLING
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TIM SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 5 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310649349300111
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.