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Nonprofiteer
← CENTRAL TEXAS FOOD BANK INC

Form 990 for tax year 2024

Filed by CENTRAL TEXAS FOOD BANK INC.

Totals

Total revenue
$102,848,703
Total expenses
$97,247,556
Contributions and grants received
$98,714,445
Grants paid
$78,830,759
Program service revenue
$1,822,717
Investment income
$2,267,993
Other revenue
$43,548
Total assets, end of year
$123,276,903
Total liabilities, end of year
$3,600,038
Net assets or fund balances, end of year
$119,676,865
Program services expenses (Part IX)
$92,231,747
Management and general expenses
$2,770,434
Fundraising expenses
$2,245,375
Program service expenses (Part III)
$92,231,747

Program services were 94.8% 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.

  • 1c · Fundraising events

    $193,860

  • 1e · Government grants (contributions)

    $34,563,157

  • 1f · All other contributions, gifts and grants

    $63,957,428

  • 1g · Noncash contributions included above

    $64,908,090

  • 2a · Program service revenue: WHOLESALE FOOD CLUB

    total $1,822,717 · related or exempt $1,822,717

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,268,351 · excluded $2,268,351

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $264,700,577

  • 7b · Less cost or other basis and sales expenses

    securities $264,700,935

  • 7c · Gain or loss

    securities -$358 · other assets $0

  • 7d · Net gain or loss

    total -$358 · excluded -$358

  • 8a · Fundraising events: gross income

    $0

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

    $193,860

  • 8b · Fundraising events: direct expenses

    $15,866

  • 8c · Net income from fundraising events

    total -$15,866 · excluded -$15,866

  • 11a · Other revenue: Other Revenue

    total $59,414 · excluded $59,414

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $59,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,830,759 · program services $78,830,759

  • 5 · Compensation of officers, directors and key employees

    total $976,733 · management and general $976,733

  • 7 · Other salaries and wages

    total $8,395,860 · program services $7,096,723 · management and general $549,974 · fundraising $749,163

  • 8 · Pension plan contributions

    total $306,910 · program services $232,385 · management and general $49,993 · fundraising $24,532

  • 9 · Other employee benefits

    total $1,550,694 · program services $1,174,152 · management and general $252,593 · fundraising $123,949

  • 10 · Payroll taxes

    total $738,479 · program services $559,160 · management and general $120,291 · fundraising $59,028

  • 11b · Fees: legal

    total $32,072 · management and general $32,072

  • 11c · Fees: accounting

    total $53,210 · management and general $53,210

  • 11e · Fees: professional fundraising services

    total $18,000 · fundraising $18,000

  • 11f · Fees: investment management

    total $106,226 · management and general $106,226

  • 11g · Fees: other

    total $84,124 · program services $12,195 · management and general $71,622 · fundraising $307

  • 13 · Office expenses

    total $70,390 · program services $19,350 · management and general $12,118 · fundraising $38,922

  • 14 · Information technology

    total $88,257 · program services $46,427 · management and general $39,230 · fundraising $2,600

  • 16 · Occupancy

    total $993,814 · program services $984,212 · management and general $9,602

  • 19 · Conferences, conventions and meetings

    total $98,113 · program services $61,996 · management and general $28,619 · fundraising $7,498

  • 20 · Interest

    total $58,455 · program services $16,619 · management and general $41,836

  • 22 · Depreciation, depletion and amortization

    total $1,110,843 · program services $1,044,325 · management and general $30,871 · fundraising $35,647

  • 23 · Insurance

    total $293,870 · program services $190,265 · management and general $103,605

  • 24a · Other expenses: FEES FOR SERVICES

    total $1,484,931 · program services $168,727 · management and general $192,349 · fundraising $1,123,855

  • 24b · Other expenses: EQUIPMENT RENT AND MAINTENANCE

    total $826,534 · program services $806,444 · management and general $19,349 · fundraising $741

  • 24c · Other expenses: MILEAGE AND FREIGHT

    total $820,574 · program services $820,574 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $308,708 · program services $167,434 · management and general $80,141 · fundraising $61,133

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $865,089

  • 2 · Savings and temporary cash investments

    beginning of year $52,947,969 · end of year $435,528

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,523,394

  • 4 · Accounts receivable

    beginning of year $2,260,783 · end of year $5,119,251

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $12,699,000

  • 8 · Inventories for sale or use

    beginning of year $3,714,073 · end of year $2,478,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $352,755 · end of year $617,366

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

    $39,670,259

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

    $9,832,396

  • 10c · Land, buildings and equipment, net

    beginning of year $22,482,769 · end of year $29,837,863

  • 11 · Investments: publicly traded securities

    beginning of year $26,206,411 · end of year $69,701,109

  • 12 · Investments: other securities

    beginning of year $6,672,472

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,291,432 · end of year $3,600,038

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $112,179,706 · end of year $119,007,116

  • 28 · Net assets with donor restrictions

    beginning of year $166,094 · end of year $669,749

Mission and programs · 2024

Mission

To increase food access in Central Texas by providing nutritious food, leading hunger and poverty advocacy efforts, and transforming lives through programs, education, and innovative solutions.

  • FOOD DISTRIBUTION - FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE.

    Expenses $82,778,477 · Grants $78,830,759 · Revenue $1,822,717

  • MOBILE FOOD PANTRY - MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOOD ASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS, VEGETABLES, AND FROZEN FOODS.

    Expenses $5,226,746

  • DIRECT-SERVICE PROGRAMS FOR CHILDREN, OLDER ADULTS, AND FOOD IS MEDICINE INITIATIVES - FOOD AND MEALS ARE PROVIDED TO CHILDREN AND OLDER ADULTS THROUGH DIRECT SERVICE PROGRAMS. SERVICES INCLUDE THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND KITCHEN MEALS.

    Expenses $1,419,770

  • HEALTH & NUTRITION EDUCATION - THE NUTRITION EDUCATION PROGRAM HELPS LOW-INCOME INDIVIDUALS AND FAMILIES MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. SNAP ASSISTANCE - THE SNAP ASSISTANCE STAFF PROVIDE PHONE AND IN-PERSON HELP IN EXPLAINING THE SNAP APPLICATION PROCESS (ALONG WITH OTHER PROGRAMS) AND HELP COMPLETING THE APPLICATION PACKET. HEALTHY OPTIONS FOR THE ELDERLY (HOPE) - HOPE PROVIDES FREE MONTHLY DISTRIBUTIONS OF HEALTH, SHELF-STABLE FOODS. SUMMER FOOD SERVICE PROGRAM (SFSP) - SFSP PROVIDES NUTRITIOUS LUNCHES AND SNACKS TO CHILDREN OF LOW-INCOME FAMILIES. FEEDING FUTURES - THE FEEDING FUTURES PROGRAM, LAUNCHED BY THE CENTRAL TEXAS FOOD BANK (CTFB), AIMS TO PROVIDE NUTRITIOUS FOOD, EDUCATION, AND SUPPORT TO FAMILIES IN NEED WITHIN COLLEGES AND INDEPENDENT SCHOOL DISTRICTS. NATIONAL SCHOOL LUNCH PROGRAM - DELIVERY OF FOOD TO SCHOOLS UNDER THE NATIONAL SCHOOL LUNCH PROGRAM. HOME DELIVERY PROGRAM - THE HOME DELIVERY PROGRAM OFFERED BY THE CENTRAL TEXAS FOOD BANK PROVIDES FREE FOOD DELIVERY TO RESIDENTS MEETING CERTAIN CRITERIA. MOBILE FARMACY - MOBILE FARMACY IS A PROGRAM THAT PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY FOOD OPTIONS DIRECTLY TO COMMUNITIES IN NEED, OFTEN THROUGH MOBILE DISTRIBUTION METHODS.

    Expenses $2,806,754

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

Listed in Part VII

  • Angela Vanscoy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hahn

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Farlow

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marili Burbes

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Mark Sanchez

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cassie Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Page

    Director

    Total calculated
    $0
    Hours/week
    1

  • Estrellita Doolin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Reid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Geoff Borlet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harpreet Singh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Bland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Rose

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ramiro Palma

    Director

    Total calculated
    $0
    Hours/week
    1

  • Raul Amado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trent Townsend

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catrina Salinas

    Chief Talent Officer

    Total calculated
    $198,688
    From this org
    $178,277
    From related orgs
    $0
    Other
    $20,411
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $152,297
    Bonus
    $1,000
    Other
    $24,980
    Deferred
    $12,036
    Nontaxable benefits
    $8,375
    Filer's total
    $198,688

  • Earind Jackson

    FORMER CHIEF IMPACT OFFICER

    Total calculated
    $194,422
    From this org
    $176,945
    From related orgs
    $0
    Other
    $17,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,867
    Bonus
    $1,000
    Other
    $17,078
    Deferred
    $8,442
    Nontaxable benefits
    $9,035
    Filer's total
    $194,422

  • Mark Jackson

    Chief Development Officer

    Total calculated
    $250,520
    From this org
    $230,576
    From related orgs
    $0
    Other
    $19,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,935
    Bonus
    $20,000
    Other
    $31,641
    Deferred
    $11,310
    Nontaxable benefits
    $8,634
    Filer's total
    $250,520

  • Sari Vatske

    President/CEO

    Total calculated
    $404,479
    From this org
    $374,829
    From related orgs
    $0
    Other
    $29,650
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $301,356
    Bonus
    $62,000
    Other
    $11,473
    Deferred
    $20,615
    Nontaxable benefits
    $9,035
    Filer's total
    $404,479

  • Todd Frease

    Chief Operating Officer

    Total calculated
    $257,779
    From this org
    $241,355
    From related orgs
    $0
    Other
    $16,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,003
    Bonus
    $12,380
    Other
    $18,972
    Deferred
    $0
    Nontaxable benefits
    $16,424
    Filer's total
    $257,779

  • Anurita Mittra

    VP of Network Programs and Services

    Total calculated
    $135,091
    From this org
    $124,592
    From related orgs
    $0
    Other
    $10,499
    Hours/week
    40

  • Bella Kirchner

    VP of Client Programs & Services

    Total calculated
    $132,256
    From this org
    $116,977
    From related orgs
    $0
    Other
    $15,279
    Hours/week
    40

  • Beth Corbett

    VP OF GOVERNMENT AFFAIRS

    Total calculated
    $129,430
    From this org
    $111,982
    From related orgs
    $0
    Other
    $17,448
    Hours/week
    40

  • David Flores

    VP of Logistics

    Total calculated
    $135,231
    From this org
    $124,190
    From related orgs
    $0
    Other
    $11,041
    Hours/week
    40

  • Tracy Ayrhart

    VP of Research & Strategic Partnerships

    Total calculated
    $154,834
    From this org
    $136,776
    From related orgs
    $0
    Other
    $18,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,443
    Bonus
    $1,000
    Other
    $16,333
    Deferred
    $9,461
    Nontaxable benefits
    $8,597
    Filer's total
    $154,834

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
Earind Jackson received severance payments throughout the year totaling $160,417.

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

  • 284 nonprofit agencies that feed hungry people

    no cash amount reported

    To distribute food and grocery products to more than 284 non-profit human and social services

  • Killeen ASYMCA

    no cash amount reported

    To further the organization's mission

  • Gatesville Primary School

    no cash amount reported

    To further the organization's mission

  • CTFB OF TX SUPPORT CORPORATION

    no cash amount reported

    TO FURTHER THE ORGANIZATION'S MISSION

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.1
Source object
202601329349307330

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