Totals
- Total revenue
- $47,329,883
- Total expenses
- $44,294,908
- Contributions and grants received
- $46,493,761
- Grants paid
- $33,632,511
- Program service revenue
- $529,464
- Investment income
- $33,979
- Other revenue
- $272,679
- Total assets, end of year
- $28,250,519
- Total liabilities, end of year
- $99,864
- Net assets or fund balances, end of year
- $28,150,655
- Program services expenses (Part IX)
- $42,905,991
- Management and general expenses
- $1,087,903
- Fundraising expenses
- $301,014
- Program service expenses (Part III)
- $42,905,991
Program services were 96.9% 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.
-
1a · Federated campaigns
$2,817,282
-
1e · Government grants (contributions)
$21,192,367
-
1f · All other contributions, gifts and grants
$22,484,112
-
1g · Noncash contributions included above
$33,861,982
-
2a · Program service revenue: SHARED MAINTENANCE
total $529,464 · related or exempt $529,464
-
3 · Investment income
total $30,259 · excluded $30,259
-
7a · Gross sales of assets other than inventory
other assets $35,146
-
7b · Less cost or other basis and sales expenses
other assets $31,426
-
7c · Gain or loss
other assets $3,720
-
7d · Net gain or loss
total $3,720 · related or exempt $3,720
-
8a · Fundraising events: gross income
$326,089
-
8b · Fundraising events: direct expenses
$119,526
-
8c · Net income from fundraising events
total $206,563 · excluded $206,563
-
11a · Other revenue: OTHER
total $66,116 · related or exempt $66,116
-
11e · Other revenue, total
$66,116
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,632,511 · program services $33,632,511
-
5 · Compensation of officers, directors and key employees
total $174,036 · program services $174,036
-
7 · Other salaries and wages
total $1,865,041 · program services $1,457,225 · management and general $203,908 · fundraising $203,908
-
8 · Pension plan contributions
total $107,288 · program services $107,288
-
9 · Other employee benefits
total $468,274 · program services $353,162 · management and general $57,556 · fundraising $57,556
-
11c · Fees: accounting
total $49,649 · management and general $49,649
-
13 · Office expenses
total $497,384 · program services $69,633 · management and general $402,882 · fundraising $24,869
-
16 · Occupancy
total $264,748 · management and general $264,748
-
17 · Travel
total $40,382 · program services $20,191 · management and general $20,191
-
22 · Depreciation, depletion and amortization
total $592,832 · program services $518,728 · management and general $74,104
-
23 · Insurance
total $64,426 · program services $51,540 · management and general $12,886
-
24a · Other expenses: FOOD PURCHASES
total $6,213,932 · program services $6,213,932
-
24b · Other expenses: TRANSPORTATION
total $215,604 · program services $215,604
-
24c · Other expenses: EQUIPMENT REPAIRS
total $72,942 · program services $69,295 · management and general $1,823 · fundraising $1,824
-
24d · Other expenses: CONTRACT LABOR
total $16,297 · program services $16,297
-
24e · All other expenses
total $19,562 · program services $6,549 · management and general $156 · fundraising $12,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,124,927 · end of year $4,512,237
-
3 · Pledges and grants receivable
beginning of year $581,009 · end of year $970,523
-
4 · Accounts receivable
beginning of year $2,502 · end of year $300
-
8 · Inventories for sale or use
beginning of year $3,351,072 · end of year $4,141,790
-
10a · Land, buildings and equipment: cost or other basis
$13,025,536
-
10b · Land, buildings and equipment: accumulated depreciation
$2,356,517
-
10c · Land, buildings and equipment, net
beginning of year $9,692,915 · end of year $10,669,019
-
12 · Investments: other securities
beginning of year $5,461,363 · end of year $7,920,295
-
15 · Other assets
beginning of year $0 · end of year $36,355
-
17 · Accounts payable and accrued expenses
beginning of year $850,040 · end of year $28,195
-
19 · Deferred revenue
end of year $71,669
-
27 · Net assets without donor restrictions
beginning of year $20,878,877 · end of year $23,732,028
-
28 · Net assets with donor restrictions
beginning of year $3,484,871 · end of year $4,418,627
Mission and programs · 2022
Mission
TO ALLEVIATE HUNGER IN THE IMMEDIATE SERVICE AREA THROUGH THE DISTRIBUTION OF FOOD PRODUCTS DONATED BY THE USDA, FEEDING AMERICA, AREA GROCERY STORES, ETC. WHICH ARE DISTRIBUTED TO THE NEEDY BY WAY OF AREA FOOD BANKS AND OTHER QUALIFIED NON-PROFIT ORGANIZATIONS.
Activities or mission (Part I)
TO ALLEVIATE HUNGER IN THE IMEDIATE SERVICE AREA THROUGH THE DISTRIBUTION OF FOOD PRODUCTS DONATED BY THE USDA, FEEDING AMERICA, AREA GROCERY STORES, ETC. WHICH ARE DISTRIBUTED TO THE NEEDY BY WAY OF AREA FOOD BANKS AND OTHER QUALIFIED NONPROFIT ORGANIZATIONS.
-
THE FOOD BANK PROVIDES FOOD TO 58 SITES AND 8 COUNTIES WHICH SERVE LOW-INCOME FAMILIES AND INDIVIDUALS DAILY THROUGHOUT A NINE COUNTY AREA IN SOUTH TEXAS.
Expenses $42,905,991 · Grants $33,632,511 · Revenue $599,300
As filed on the 2022 return.
Listed in Part VII
-
John R SolisJOHN R SOLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RomoKEVIN ROMO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Fernando OrtegaFERNANDO ORTEGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aide BrooksAIDE BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura NarvaezLAURA NARVAEZ
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Romeo SalinasROMEO SALINAS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Leslie G BenavidesLESLIE G BENAVIDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven Edward CruzSTEVEN EDWARD CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Cuellar JrROBERT CUELLAR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela De LeonGABRIELA DE LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugo FloresHUGO FLORES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna GaloANNA GALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina GarciaCHRISTINA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mellisa P GarciaDR MELLISA P GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HowlandDOUG HOWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LopezDANIEL LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adalbeto Buddy NavaADALBETO BUDDY NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo Gs SalinasGERARDO GS SALINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos VazquezJUAN CARLOS VAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erasmo VillarrealERASMO VILLARREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maricela G IbarraMARICELA G IBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alma BoubelALMA BOUBEL
EXECUTIVE DIRECTOR
- Total calculated
- $174,036
- From this org
- $174,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,036
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,036
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349301930
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