Totals
- Total revenue
- $5,706,271
- Total expenses
- $4,883,000
- Contributions and grants received
- $5,706,271
- Grants paid
- $2,842,884
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,140,469
- Total liabilities, end of year
- $22,528
- Net assets or fund balances, end of year
- $2,117,941
- Program services expenses (Part IX)
- $4,552,510
- Management and general expenses
- $182,397
- Fundraising expenses
- $148,093
- Program service expenses (Part III)
- $4,552,510
Program services were 93.2% 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)
$1,133,788
-
1f · All other contributions, gifts and grants
$4,572,483
-
1g · Noncash contributions included above
$2,970,780
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,842,884 · program services $2,842,884
-
5 · Compensation of officers, directors and key employees
total $231,660 · program services $203,861 · management and general $16,216 · fundraising $11,583
-
7 · Other salaries and wages
total $585,418 · program services $515,168 · management and general $40,979 · fundraising $29,271
-
8 · Pension plan contributions
total $10,121 · program services $8,907 · management and general $708 · fundraising $506
-
9 · Other employee benefits
total $44,659 · program services $39,300 · management and general $3,126 · fundraising $2,233
-
10 · Payroll taxes
total $67,914 · program services $59,764 · management and general $4,754 · fundraising $3,396
-
11b · Fees: legal
total $2,369 · management and general $2,369
-
11c · Fees: accounting
total $42,800 · management and general $42,800
-
11g · Fees: other
total $302,306 · program services $302,306
-
12 · Advertising and promotion
total $44,535 · fundraising $44,535
-
13 · Office expenses
total $5,183 · program services $4,561 · management and general $363 · fundraising $259
-
14 · Information technology
total $42,684 · program services $32,013 · management and general $8,537 · fundraising $2,134
-
16 · Occupancy
total $111,310 · program services $90,115 · management and general $16,956 · fundraising $4,239
-
17 · Travel
total $40,738 · program services $40,738
-
19 · Conferences, conventions and meetings
total $3,634 · program services $3,634
-
20 · Interest
total $9,268 · management and general $9,268
-
22 · Depreciation, depletion and amortization
total $18,377 · program services $18,377
-
23 · Insurance
total $46,334 · program services $34,750 · management and general $9,267 · fundraising $2,317
-
24a · Other expenses: SPOILAGE
total $190,907 · program services $190,907
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $59,452 · program services $50,752 · management and general $6,960 · fundraising $1,740
-
24c · Other expenses: ADMIN EXPENSES
total $49,437 · program services $38,184 · management and general $9,023 · fundraising $2,230
-
24d · Other expenses: FUNDRAISING
total $41,808 · fundraising $41,808
-
24e · All other expenses
total $89,202 · program services $76,289 · management and general $11,071 · fundraising $1,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,604 · end of year $531,088
-
4 · Accounts receivable
beginning of year $15,404 · end of year $19,224
-
8 · Inventories for sale or use
beginning of year $842,971 · end of year $1,123,731
-
9 · Prepaid expenses and deferred charges
beginning of year $36,715 · end of year $21,638
-
10a · Land, buildings and equipment: cost or other basis
$595,924
-
10b · Land, buildings and equipment: accumulated depreciation
$151,136
-
10c · Land, buildings and equipment, net
beginning of year $237,117 · end of year $444,788
-
17 · Accounts payable and accrued expenses
beginning of year $87,141 · end of year $22,528
-
27 · Net assets without donor restrictions
beginning of year $1,294,670 · end of year $2,117,941
Mission and programs · 2025
Mission
PROVIDE FOOD AND OTHER ESSENTIALS TO DISADVANTAGED FAMILIES.
-
PROVIDE FOOD, ESSENTIALS, AND CASE MANAGEMENT TO DISADVANTAGED FAMILIES. WE SERVED 79,356 INDIVIDUALS IN 2025.
Expenses $4,552,510 · Grants $2,842,884
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jennifer FlippoDR JENNIFER FLIPPO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Craig BackusCRAIG BACKUS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
Christina CarstensCHRISTINA CARSTENS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Clarence JacobsCLARENCE JACOBS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Mike GreeneMIKE GREENE
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Lara FullerLARA FULLER
EXECUTIVE DIRECTOR
- Total calculated
- $120,202
- From this org
- $108,000
- From related orgs
- $0
- Other
- $12,202
- Hours/week
- 40
-
John HarperJOHN HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $111,458
- From this org
- $108,000
- From related orgs
- $0
- Other
- $3,458
- Hours/week
- 40
-
Cesar MartinezCESAR MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Krystal BybeeKRYSTAL BYBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Tiffany TurnerTIFFANY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Victoria TijerinaVICTORIA TIJERINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Kelli ThomasKELLI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Lisa BenedettiLISA BENEDETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Norma DavillaNORMA DAVILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Scott BallardDR SCOTT BALLARD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Jim ChadwellDR JIM CHADWELL
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Pam PigmanPAM PIGMAN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Rosa NavejarROSA NAVEJAR
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Charles CampbellCHARLES CAMPBELL
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Wade PurtellWADE PURTELL
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Jerry HollingsworthDR JERRY HOLLINGSWORTH
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
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.
-
501(C)(3) · SUPPORT ORGANIZATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620969349301282
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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