Totals
- Total revenue
- $30,617,918
- Total expenses
- $28,885,620
- Contributions and grants received
- $29,057,007
- Grants paid
- $0
- Program service revenue
- $951,507
- Investment income
- $354,811
- Other revenue
- $254,593
- Total assets, end of year
- $66,857,192
- Total liabilities, end of year
- $34,475,052
- Net assets or fund balances, end of year
- $32,382,140
- Program services expenses (Part IX)
- $28,006,505
- Management and general expenses
- $709,129
- Fundraising expenses
- $169,986
- Program service expenses (Part III)
- $28,006,505
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.
-
1e · Government grants (contributions)
$9,182,168
-
1f · All other contributions, gifts and grants
$19,874,839
-
1g · Noncash contributions included above
$20,708,401
-
2a · Program service revenue: HANDLING FEES & REIMB
total $804,641 · excluded $804,641
-
2b · Program service revenue: DISASTER RELIEF
total $126,658 · excluded $126,658
-
2c · Program service revenue: MISCELLANEOUS
total $20,208 · excluded $20,208
-
3 · Investment income
total $315,139 · excluded $315,139
-
7a · Gross sales of assets other than inventory
securities $8,420,699
-
7b · Less cost or other basis and sales expenses
securities $8,381,027
-
7c · Gain or loss
securities $39,672
-
7d · Net gain or loss
total $39,672 · related or exempt $39,672
-
8a · Fundraising events: gross income
$265,502
-
8b · Fundraising events: direct expenses
$10,909
-
8c · Net income from fundraising events
total $254,593 · excluded $254,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,613 · program services $42,484 · management and general $99,129
-
7 · Other salaries and wages
total $1,376,529 · program services $974,671 · management and general $401,858
-
10 · Payroll taxes
total $117,912 · program services $79,001 · management and general $38,911
-
11c · Fees: accounting
total $41,625 · program services $41,625
-
13 · Office expenses
total $27,009 · program services $12,154 · management and general $12,154 · fundraising $2,701
-
16 · Occupancy
total $275,000 · program services $275,000
-
17 · Travel
total $13,092 · program services $6,546 · management and general $6,546
-
20 · Interest
total $310,899 · program services $310,899
-
22 · Depreciation, depletion and amortization
total $115,107 · program services $100,719 · management and general $14,388
-
23 · Insurance
total $348,695 · program services $233,626 · management and general $115,069
-
24a · Other expenses: FOOD DISTRIBUTIONS
total $19,933,722 · program services $19,933,722
-
24b · Other expenses: GRANT EXPENSES
total $2,192,478 · program services $2,192,478
-
24c · Other expenses: PURCHASED FOOD EXPENSE
total $1,315,386 · program services $1,315,386
-
24d · Other expenses: BUILDERS CONTINGENCY -
total $849,028 · program services $849,028
-
24e · All other expenses
total $1,827,525 · program services $1,639,166 · management and general $21,074 · fundraising $167,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,978,318 · end of year $9,884,663
-
2 · Savings and temporary cash investments
beginning of year $1,695,656 · end of year $2,542,286
-
3 · Pledges and grants receivable
beginning of year $1,655,701 · end of year $1,356,559
-
4 · Accounts receivable
beginning of year $50,430 · end of year $48,949
-
7 · Other notes and loans receivable
beginning of year $20,641,037 · end of year $20,641,037
-
8 · Inventories for sale or use
beginning of year $795,049 · end of year $1,208,430
-
9 · Prepaid expenses and deferred charges
beginning of year $50 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,870,047
-
10b · Land, buildings and equipment: accumulated depreciation
$1,176,672
-
10c · Land, buildings and equipment, net
beginning of year $1,669,608 · end of year $1,693,375
-
11 · Investments: publicly traded securities
beginning of year $2,470,208 · end of year $4,321,446
-
15 · Other assets
beginning of year $6,790,368 · end of year $25,160,447
-
17 · Accounts payable and accrued expenses
beginning of year $62,484 · end of year $7,837
-
19 · Deferred revenue
beginning of year $23,744 · end of year $230,025
-
23 · Secured mortgages and notes payable
beginning of year $34,199,443 · end of year $34,224,974
-
25 · Other liabilities
beginning of year $17,478 · end of year $12,216
-
27 · Net assets without donor restrictions
beginning of year $20,959,624 · end of year $21,927,002
-
28 · Net assets with donor restrictions
beginning of year $9,483,652 · end of year $10,455,138
Mission and programs · 2022
Mission
TO COLLECT AND WAREHOUSE FOOD WHICH HAS BEEN DONATED BY CONCERNED BUSINESSES AND ORGANIZATIONS AND DISTRIBUTE IT TO SOCIAL AGENCIES WHICH FEED THE NEEDY
-
COASTAL BEND FOOD BANK PROVIDES FOOD TO A NETWORK OF MORE THAN 271 AGENCY PARTNERS SUCH AS FOOD PANTRIES, SHELTERS, SENIOR CENTERS AND FEEDING AGENCIES IN THE 11 COUNTIES THROUGHOUT SOUTH TEXAS. IN ADDITION, THE CBFB OFFERS SERVERAL DIRECT SERVICES PROGRAMS SUCH AS THE KIDS BACKPACK PROGRAM, DIABETES HAND ON PROGRAM, AND MOBILE PANTRY PROGRAM. IN THE YEAR OF 2022/2023 YEAR DISTRIBUTED 12,712,067 POUNDS OF FOOD.
Expenses $28,006,505
As filed on the 2022 return.
Listed in Part VII
-
GREG HATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DIANE GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LORI DELLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BRONWYN MOENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TERESA FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CAROL HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MONTE ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID WEATHERSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ERIC EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN LASSAHN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RAMON PINEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BART BRASELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAURIE TREVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT CUEVAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BRANTLEY WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARISA TELGE-MASUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BEATRIZ HANSON
EXECUTIVE DIREC
- Total calculated
- $141,613
- From this org
- $141,613
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT COASTAL BEND FOOD BANK · TX · controlled entity
Directly controlled by COASTAL BEND FOOD BANK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411839349300771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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