Totals
- Total revenue
- $19,650,707
- Total expenses
- $19,687,852
- Contributions and grants received
- $19,560,732
- Grants paid
- $0
- Program service revenue
- $2,897
- Investment income
- $87,078
- Other revenue
- $0
- Total assets, end of year
- $7,433,411
- Total liabilities, end of year
- $93,477
- Net assets or fund balances, end of year
- $7,339,934
- Program services expenses (Part IX)
- $19,170,568
- Management and general expenses
- $322,541
- Fundraising expenses
- $194,743
- Program service expenses (Part III)
- $19,170,568
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$19,560,732
-
1g · Noncash contributions included above
$17,251,004
-
2a · Program service revenue: PROGRAM FEES
total $2,897 · excluded $2,897
-
3 · Investment income
total $87,069 · excluded $87,069
-
7a · Gross sales of assets other than inventory
other assets $9
-
7c · Gain or loss
other assets $9
-
7d · Net gain or loss
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,142,009 · program services $906,390 · management and general $116,292 · fundraising $119,327
-
11g · Fees: other
total $129,106 · management and general $129,106
-
13 · Office expenses
total $88,320 · program services $75,983 · management and general $10,582 · fundraising $1,755
-
16 · Occupancy
total $90,308 · program services $77,693 · management and general $10,820 · fundraising $1,795
-
22 · Depreciation, depletion and amortization
total $250,771 · program services $215,742 · management and general $30,045 · fundraising $4,984
-
23 · Insurance
total $94,170 · program services $81,015 · management and general $11,283 · fundraising $1,872
-
24a · Other expenses: FOOD MINISTRIES
total $17,606,667 · program services $17,606,667
-
24b · Other expenses: AUTO MAINTENANCE
total $114,288 · program services $114,288
-
24c · Other expenses: PROMOTION & DEVELOPMENT
total $53,751 · fundraising $53,751
-
24d · Other expenses: UTILITIES
total $43,127 · program services $37,103 · management and general $5,167 · fundraising $857
-
24e · All other expenses
total $75,335 · program services $55,687 · management and general $9,246 · fundraising $10,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,872,725 · end of year $2,722,500
-
2 · Savings and temporary cash investments
beginning of year $1,003,990 · end of year $1,264,725
-
3 · Pledges and grants receivable
beginning of year $417,353 · end of year $562,265
-
4 · Accounts receivable
beginning of year $275 · end of year $894
-
8 · Inventories for sale or use
beginning of year $727,082 · end of year $440,054
-
9 · Prepaid expenses and deferred charges
beginning of year $21,018 · end of year $28,260
-
10a · Land, buildings and equipment: cost or other basis
$4,310,620
-
10b · Land, buildings and equipment: accumulated depreciation
$2,261,145
-
10c · Land, buildings and equipment, net
beginning of year $1,920,819 · end of year $2,049,475
-
15 · Other assets
beginning of year $460,030 · end of year $365,238
-
17 · Accounts payable and accrued expenses
beginning of year $46,213 · end of year $93,477
-
27 · Net assets without donor restrictions
beginning of year $6,176,345 · end of year $6,314,479
-
28 · Net assets with donor restrictions
beginning of year $1,200,734 · end of year $1,025,455
Mission and programs · 2023
Mission
CREATE AND MAINTAIN A FOOD PROCUREMENT AND DISTRIBUTION NETWORK THAT PROVIDES NURISHING FOOD BY MAXIMIZING RELATIONSHIPS WITH MAJOR FOOD DISTRIBUTORS AND PRODUCERS. GALVESTON COUNTY FOOD BANK EFFECTIVELY DISTRIBUTES NUTRITIOUS FOOD TO THOSE WHO NEED IT INCLUDING THE "WORKING POOR."
-
TO PROVIDE AN ONGOING FOOD DISTRIBUTION NETWORK TO FEED THOSE IN NEED OF FOOD AND HOUSEHOLD ITEMS IN THE GALVESOTN COUNTY AREA.
Expenses $19,170,568 · Revenue $2,897
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald J VanackerenDONALD J VANACKEREN
EXEC DIR/PRE
- Total calculated
- $104,519
- From this org
- $104,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Armin CantiniARMIN CANTINI
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tresa HigbeeTRESA HIGBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Thomas C Hearring IIITHOMAS C HEARRING III
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark KellnerMARK KELLNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MannieAMY MANNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle McFatridgeKYLE MCFATRIDGE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick WadeRICK WADE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter WilliamsonPETER WILLIAMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349309206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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