Totals
- Total revenue
- $20,204,324
- Total expenses
- $17,823,741
- Contributions and grants received
- $18,996,252
- Grants paid
- $0
- Program service revenue
- $1,252,663
- Investment income
- -$286,522
- Other revenue
- $241,931
- Total assets, end of year
- $18,324,801
- Total liabilities, end of year
- $169,592
- Net assets or fund balances, end of year
- $18,155,209
- Program services expenses (Part IX)
- $16,717,694
- Management and general expenses
- $388,047
- Fundraising expenses
- $718,000
- Program service expenses (Part III)
- $16,717,694
Program services were 93.8% 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)
$2,495,878
-
1f · All other contributions, gifts and grants
$16,500,374
-
1g · Noncash contributions included above
$12,605,357
-
2a · Program service revenue: REVENUE: Share Contrib
total $304,543 · related or exempt $304,543 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Food Distributions Exp
total $225,020 · related or exempt $225,020 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Grants Foundation Kids
total $219,046 · related or exempt $219,046 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CSFP Reimbursement Pro
total $162,638 · related or exempt $162,638 · unrelated business $0 · excluded $0
-
2e · Program service revenue: CACFP
total $157,784 · related or exempt $157,784 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $183,632 · related or exempt $183,632
-
3 · Investment income
total -$273,566 · related or exempt -$273,566
-
7a · Gross sales of assets other than inventory
other assets $25,753
-
7b · Less cost or other basis and sales expenses
other assets $38,709
-
7c · Gain or loss
other assets -$12,956
-
7d · Net gain or loss
total -$12,956 · unrelated business -$12,956
-
8a · Fundraising events: gross income
$113,456
-
8b · Fundraising events: direct expenses
$41,519
-
8c · Net income from fundraising events
total $71,937 · excluded $71,937
-
10a · Gross sales of inventory
$155,223
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $155,223 · related or exempt $155,223
-
11a · Other revenue: Support: Organizations
total $14,735 · related or exempt $14,735 · unrelated business $0 · excluded $0
-
11b · Other revenue: Organizations - Commun
total $36 · related or exempt $36 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,962 · program services $73,121 · management and general $10,446 · fundraising $11,395
-
6 · Compensation of disqualified persons
total $1,921,525 · program services $1,466,696 · management and general $217,221 · fundraising $237,608
-
9 · Other employee benefits
total $253,338 · program services $191,032 · management and general $33,173 · fundraising $29,133
-
10 · Payroll taxes
total $154,251 · program services $117,996 · management and general $17,290 · fundraising $18,965
-
11c · Fees: accounting
total $59,392 · management and general $59,392
-
11g · Fees: other
total $15,111 · program services $11,407 · fundraising $3,704
-
12 · Advertising and promotion
total $191,618 · program services -$11,100 · fundraising $202,718
-
13 · Office expenses
total $409,610 · program services $374,386 · management and general $8,201 · fundraising $27,023
-
16 · Occupancy
total $230,366 · program services $227,379 · management and general $1,991 · fundraising $996
-
19 · Conferences, conventions and meetings
total $11,291 · program services $1,225 · management and general $9,000 · fundraising $1,066
-
22 · Depreciation, depletion and amortization
total $222,330 · program services $219,586 · management and general $1,985 · fundraising $759
-
23 · Insurance
total $131,049 · program services $125,973 · management and general $2,648 · fundraising $2,428
-
24a · Other expenses: Food Distribution
total $13,421,687 · program services $13,420,855 · management and general $340 · fundraising $492
-
24b · Other expenses: Other
total $377,461 · program services $153,122 · management and general $22,724 · fundraising $201,615
-
24c · Other expenses: Vehicle/Delivery
total $256,248 · program services $256,235 · management and general $13
-
24d · Other expenses: Equipment Repair & Main
total $62,103 · program services $80,621 · management and general $3,599 · fundraising -$22,117
-
24e · All other expenses
total $11,399 · program services $9,160 · management and general $24 · fundraising $2,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,356,820 · end of year $3,071,991
-
2 · Savings and temporary cash investments
beginning of year $186,281 · end of year $2,755
-
3 · Pledges and grants receivable
beginning of year $4,628 · end of year $2,678
-
4 · Accounts receivable
beginning of year $235,421 · end of year $627,258
-
8 · Inventories for sale or use
beginning of year $7,085,503 · end of year $7,315,887
-
9 · Prepaid expenses and deferred charges
beginning of year $86,706 · end of year $28,874
-
10a · Land, buildings and equipment: cost or other basis
$9,262,245
-
10b · Land, buildings and equipment: accumulated depreciation
$3,575,780
-
10c · Land, buildings and equipment, net
beginning of year $3,676,603 · end of year $5,686,465
-
11 · Investments: publicly traded securities
beginning of year $1,488,844 · end of year $1,588,893
-
17 · Accounts payable and accrued expenses
beginning of year $346,180 · end of year $169,592
-
25 · Other liabilities
beginning of year $6 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,101,952 · end of year $16,812,773
-
28 · Net assets with donor restrictions
beginning of year $1,672,668 · end of year $1,342,436
Mission and programs · 2022
Mission
The High Plains Food Bank exists to help solve the issue of hunger and food insecurity in the Texas Panhandle.
Activities or mission (Part I)
The High Plains Food Bank collects, warehouses and distributes donated/purchased food and products to over 160 other partner, non-profit organizations throught the panhandle.
-
The organization collected & distributed over 7,098,052 lbs of food in the Texas Panhandle through 141 agencies.
Expenses $15,456,198
-
Distributed food to elementary school children under the Kid's Cafe Program.
Expenses $1,261,496
As filed on the 2022 return.
Listed in Part VII
-
Jackie Kingston
President
- Total calculated
- $0
- Hours/week
- 0
-
Gianni Amato
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tim Williams
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ravonnette Stacey
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Paul Evans
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Denise Blanchard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Abel Bosquez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pat Ware
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
Rosemartha Cates
Director
- Total calculated
- $0
- Hours/week
- 0
-
Edmond Bachman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Anne Friemal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Gentry
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cherry Graham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Ast
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Morrison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marty Murry
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don Nicholson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Pinkham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sonja Clrk
Director
- Total calculated
- $0
- Hours/week
- 0
-
Zachary Wilson
Executive Director
- Total calculated
- $94,962
- From this org
- $94,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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