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Nonprofiteer
← BRAZOSPORT CARES

Form 990 for tax year 2024

Filed by BRAZOSPORT CARES.

Totals

Total revenue
$5,960,255
Total expenses
$5,493,440
Contributions and grants received
$5,932,659
Grants paid
$4,854,740
Program service revenue
$0
Investment income
$39,215
Other revenue
-$11,619
Total assets, end of year
$1,739,489
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,739,489
Program services expenses (Part IX)
$5,248,821
Management and general expenses
$77,469
Fundraising expenses
$167,150
Program service expenses (Part III)
$5,248,821

Program services were 95.5% 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

    $100,000

  • 1c · Fundraising events

    $16,026

  • 1e · Government grants (contributions)

    $25,400

  • 1f · All other contributions, gifts and grants

    $5,791,233

  • 1g · Noncash contributions included above

    $4,842,229

  • 3 · Investment income

    total $39,215 · excluded $39,215

  • 8a · Fundraising events: gross income

    $43,025

  • 8a · Fundraising events: contributions included on line 1c

    $16,026

  • 8b · Fundraising events: direct expenses

    $54,644

  • 8c · Net income from fundraising events

    total -$11,619 · excluded -$11,619

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,854,740 · program services $4,854,740

  • 5 · Compensation of officers, directors and key employees

    total $83,684 · program services $58,579 · management and general $8,368 · fundraising $16,737

  • 7 · Other salaries and wages

    total $281,342 · program services $190,715 · management and general $21,035 · fundraising $69,592

  • 9 · Other employee benefits

    total $26,389 · program services $3,794 · management and general $7,442 · fundraising $15,153

  • 10 · Payroll taxes

    total $21,222 · program services $14,459 · management and general $1,756 · fundraising $5,007

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 11g · Fees: other

    total $13,073 · management and general $3,673 · fundraising $9,400

  • 12 · Advertising and promotion

    total $424 · fundraising $424

  • 13 · Office expenses

    total $28,187 · program services $11,221 · management and general $3,046 · fundraising $13,920

  • 16 · Occupancy

    total $110,222 · program services $97,294 · management and general $6,649 · fundraising $6,279

  • 19 · Conferences, conventions and meetings

    total $478 · program services $251 · management and general $192 · fundraising $35

  • 23 · Insurance

    total $24,377 · management and general $23,218 · fundraising $1,159

  • 24a · Other expenses: EVENTS

    total $23,851 · program services $1,039 · fundraising $22,812

  • 24b · Other expenses: EQUIPMENT

    total $9,160 · program services $9,160

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $5,833 · program services $5,833

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $4,852 · management and general $60 · fundraising $4,792

  • 24e · All other expenses

    total $4,156 · program services $1,736 · management and general $580 · fundraising $1,840

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $859,003 · end of year $1,162,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,039 · end of year $162,969

  • 10a · Land, buildings and equipment: cost or other basis

    $577,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,963

  • 10c · Land, buildings and equipment, net

    beginning of year $343,732 · end of year $414,196

  • 15 · Other assets

    beginning of year $2,175 · end of year $175

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,234,949 · end of year $1,739,489

Mission and programs · 2024

Mission

OUR MISSION IS TO FEED BRAZORIA COUNTY'S HUNGRY THROUGH FOOD DISTRIBUTION, EDUCATION, COLLABORATION, AND ADVOCACY. BRAZOSPORT CARES CONTINUES TO LEAD THE FIGHT AGAINST HUNGER IN BRAZORIA COUNTY BY OPERATING A COMMUNITY-SUPPORTED FOOD PANTRY, WEEKEND BACKPACK PROGRAM AND SCHOOL FOOD PANTRY FOR LOCAL STUDENTS, HOME DELIVERY PROGRAM FOR HOME-BOUND SENIORS, AND EDUCATION INITIATIVES.

  • ALONG WITH FOOD ASSISTANCE, THE PANTRY PROVIDES REFERRALS TO OTHER SOCIAL SERVICE AGENCIES TO HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF RESIDENTS. THE PANTRY PROVIDED 2,060,316 MEALS AND ASSISTED 15,084 UNIQUE INDIVIDUALS FACING HUNGER AND FOOD INSECURITY.

    Expenses $5,071,668 · Grants $4,735,483

  • BRAZOSPORT CARES PARTNERED WITH BRAZOSPORT INDEPENDENT SCHOOL DISTRICT TO 1) PROVIDE WEEKEND BACK PACKS FULL OF ENOUGH FOOD TO LAST UNTIL MONDAY MORNING FOR HOMELESS AND CHRONICALLY HUNGRY STUDENTS WHO WOULD OTHERWISE GO HOME TO LITTLE OR NO MEALS ON WEEKENDS AND HOLIDAYS; AND 2) OPERATE SCHOOL MARKETS AT INTERMEDIATE AND HIGH SCHOOL CAMPUSES FOR STUDENTS AND THEIR HOUSEHOLDS TO ACCESS DURING AND AFTER THE SCHOOL DAY.

    Expenses $67,783 · Grants $35,128

  • THE HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE) PROVIDES MONTHLY SUPPLEMENTAL FOOD TAILORED TO IMPROVE THE HEALTH AND NUTRITION OF LOW-INCOME HOMEBOUND SENIORS. GROCERIES DELIVERED BY VOLUNTEERS INCLUDE DAIRY, GRAINS, PROTEIN, FRESH FRUITS AND VEGETABLES, CANNED GOODS, AND PERSONAL CARE ITEMS.

    Expenses $109,370 · Grants $84,129

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTY FREY

    EXECUTIVE DIRECTOR

    Total calculated
    $88,500
    From this org
    $88,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KALEY CRISP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK MEHTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN BATIG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACKIE FAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIDGETT MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARIEL LARA

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SEYMORE

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2026
IRS schema version
2024v5.5
Source object
202640959349300104

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