Form 990 for tax year 2022
Filed by BASTROP COUNTY EMERGENCY FOOD PANTRY INC.
Totals
- Total revenue
- $690,451
- Total expenses
- $671,109
- Contributions and grants received
- $620,975
- Grants paid
- $0
- Program service revenue
- $3,637
- Investment income
- $361
- Other revenue
- $65,478
- Total assets, end of year
- $1,393,138
- Total liabilities, end of year
- $202,022
- Net assets or fund balances, end of year
- $1,191,116
- Program services expenses (Part IX)
- $342,577
- Management and general expenses
- $82,232
- Fundraising expenses
- $246,300
- Program service expenses (Part III)
- $342,577
Program services were 51.0% 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.
-
1c · Fundraising events
$175,000
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$433,475
-
1g · Noncash contributions included above
$47,720
-
2a · Program service revenue: PROGRAM SERVICE
total $3,637 · related or exempt $3,637
-
3 · Investment income
total $361 · excluded $361
-
8a · Fundraising events: gross income
$35,214
-
8a · Fundraising events: contributions included on line 1c
$175,000
-
8b · Fundraising events: direct expenses
$14,330
-
8c · Net income from fundraising events
total $20,884 · excluded $20,884
-
11a · Other revenue: INSURANCE PROCEEDS
total $44,587 · related or exempt $44,587
-
11b · Other revenue: MISCELLANEOUS
total $7 · related or exempt $7
-
11e · Other revenue, total
$44,594
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $259,183 · program services $160,923 · management and general $55,241 · fundraising $43,019
-
10 · Payroll taxes
total $18,628 · program services $11,549 · management and general $3,912 · fundraising $3,167
-
11g · Fees: other
total $190,455 · program services $5,623 · management and general $1,905 · fundraising $182,927
-
12 · Advertising and promotion
total $6,232 · program services $3,864 · management and general $1,309 · fundraising $1,059
-
13 · Office expenses
total $13,261 · program services $8,222 · management and general $2,785 · fundraising $2,254
-
14 · Information technology
total $5,748 · program services $3,564 · management and general $1,207 · fundraising $977
-
16 · Occupancy
total $14,669 · program services $9,095 · management and general $3,080 · fundraising $2,494
-
17 · Travel
total $3,889 · program services $2,411 · management and general $817 · fundraising $661
-
22 · Depreciation, depletion and amortization
total $29,360 · program services $18,203 · management and general $6,166 · fundraising $4,991
-
23 · Insurance
total $15,101 · program services $9,363 · management and general $3,171 · fundraising $2,567
-
24a · Other expenses: FOOD
total $83,628 · program services $83,628
-
24b · Other expenses: PROGRAM SUPPLIES
total $8,523 · program services $8,523
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,847 · program services $4,245 · management and general $1,438 · fundraising $1,164
-
24d · Other expenses: VOLUNTEER RECRUITMENT
total $3,844 · program services $3,844
-
24e · All other expenses
total $11,741 · program services $9,520 · management and general $1,201 · fundraising $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,352 · end of year $794,320
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $105,000
-
4 · Accounts receivable
beginning of year $16,528 · end of year $63,607
-
8 · Inventories for sale or use
beginning of year $5,032 · end of year $1,312
-
9 · Prepaid expenses and deferred charges
beginning of year $265 · end of year $3,664
-
10a · Land, buildings and equipment: cost or other basis
$697,781
-
10b · Land, buildings and equipment: accumulated depreciation
$330,719
-
10c · Land, buildings and equipment, net
beginning of year $362,314 · end of year $367,062
-
11 · Investments: publicly traded securities
beginning of year $68,657 · end of year $58,173
-
17 · Accounts payable and accrued expenses
beginning of year $24,890 · end of year $52,022
-
25 · Other liabilities
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $945,336 · end of year $762,596
-
28 · Net assets with donor restrictions
beginning of year $236,922 · end of year $428,520
Mission and programs · 2022
Mission
THE MISSION OF THE BASTROP COUNTY EMERGENCY FOOD PANTRY & 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 & SUPPORT CENTER IS TO SERVE ALL PEOPLE IN BASTROP COUNTY WITH BASIC HUNGER NEEDS AND SUPPORT SERVICES. APPROXIMATELY 2,088 INDIVIDUALS WERE SERVED WITH 176,953 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 $342,577 · Revenue $3,637
As filed on the 2022 return.
Listed in Part VII
-
Tonda OwensTONDA OWENS
PRESIDENT
- Total calculated
- $0
-
Deflora ThorneDEFLORA THORNE
VICE-PRESIDE
- Total calculated
- $0
-
Josue LimonJOSUE LIMON
TREASURER
- Total calculated
- $0
-
Barbara AdkinsBARBARA ADKINS
SECRETARY
- Total calculated
- $0
-
Judy SeymoreJUDY SEYMORE
BOARD MEMBER
- Total calculated
- $0
-
Stephanie WoodSTEPHANIE WOOD
BOARD MEMBER
- Total calculated
- $0
-
Rene FloresRENE FLORES
BOARD MEMBER
- Total calculated
- $0
-
Tresha SilvaTRESHA SILVA
EXECUTIVE DI
- Total calculated
- $0
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303169
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.