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Nonprofiteer
← LOAVES & FISHES OF THE RIO GRANDE VALLEY INC

Form 990 for tax year 2022

Filed by LOAVES & FISHES OF THE RIO GRANDE VALLEY INC.

Totals

Total revenue
$1,782,888
Total expenses
$1,710,929
Contributions and grants received
$1,657,064
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$125,780
Total assets, end of year
$2,013,752
Total liabilities, end of year
$73,469
Net assets or fund balances, end of year
$1,940,283
Program services expenses (Part IX)
$1,355,031
Management and general expenses
$318,009
Fundraising expenses
$37,889
Program service expenses (Part III)
$1,355,031

Program services were 79.2% 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)

    $1,312,926

  • 1f · All other contributions, gifts and grants

    $344,138

  • 1g · Noncash contributions included above

    $49,471

  • 3 · Investment income

    total $44 · excluded $44

  • 8a · Fundraising events: gross income

    $79,080

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $79,080 · excluded $79,080

  • 11a · Other revenue: LEASE INCOME

    total $46,700 · related or exempt $46,700

  • 11e · Other revenue, total

    $46,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $708,652 · program services $592,855 · management and general $115,797

  • 10 · Payroll taxes

    total $51,581 · program services $39,926 · management and general $11,655

  • 11c · Fees: accounting

    total $6,968 · management and general $6,968

  • 11g · Fees: other

    total $1,797 · program services $700 · management and general $1,097

  • 13 · Office expenses

    total $45,217 · program services $3,604 · management and general $3,724 · fundraising $37,889

  • 17 · Travel

    total $8,602 · program services $1,720 · management and general $6,882

  • 22 · Depreciation, depletion and amortization

    total $48,290 · program services $43,461 · management and general $4,829

  • 23 · Insurance

    total $98,646 · program services $48,534 · management and general $50,112

  • 24a · Other expenses: COMMUNITY ASSISTANCE

    total $399,482 · program services $396,042 · management and general $3,440

  • 24b · Other expenses: FOOD

    total $138,471 · program services $138,409 · management and general $62

  • 24c · Other expenses: SUPPLIES

    total $65,353 · program services $19,324 · management and general $46,029

  • 24d · Other expenses: UTILITIES

    total $45,831 · program services $31,241 · management and general $14,590

  • 24e · All other expenses

    total $92,039 · program services $39,215 · management and general $52,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,893 · end of year $201,590

  • 3 · Pledges and grants receivable

    beginning of year $195,749 · end of year $106,229

  • 4 · Accounts receivable

    beginning of year $31,724 · end of year $3,254

  • 8 · Inventories for sale or use

    beginning of year $28,438 · end of year $15,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,930 · end of year $8,930

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

    $2,133,071

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

    $755,751

  • 10c · Land, buildings and equipment, net

    beginning of year $1,380,185 · end of year $1,377,320

  • 11 · Investments: publicly traded securities

    beginning of year $394,999 · end of year $300,940

  • 15 · Other assets

    beginning of year $385 · end of year $385

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,595 · end of year $63,469

  • 19 · Deferred revenue

    beginning of year $3,800 · end of year $0

  • 25 · Other liabilities

    beginning of year $60,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,973,908 · end of year $1,840,283

  • 28 · Net assets with donor restrictions

    end of year $100,000

Mission and programs · 2022

Mission

FOOD KITCHEN FOR INDIGENT FAMILIES

Activities or mission (Part I)

FOOD KITCHEN FOR INDIGENT FAMILIES.

  • 92,699 MEALS WERE PROVIDED FOR ALMOST 300 PEOPLE A DAY. 444 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 8,168 CITIZENS WITH JOB SEARCH ACTIVITIES; 110 FOUND JOB PLACEMENT. PROVIDED 7,052 NIGHTS OF EMERGENCY SHELTER TO 757 MEN, 274 WOMEN AND 89 CHILDREN. FAMILY EMERGENCY ASSISTED 443 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,826 FOOD BAGS WERE GIVEN TO NEEDY FAMILIES AND DISABLED VETERANS.

    Expenses $1,355,031 · Revenue $46,700

As filed on the 2022 return.

Listed in Part VII

  • MS PAMELA LEVERETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MR RICKY LEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • MRS JESSICA MONTALVO

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MRS LORI SALDANA

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MS SHIRLEY BRALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DR TINA BRIONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DR ADRIAN CERVANTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • REV DR CHARLES PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MR STEVEN ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MRS KAY CONLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MR LARRY RINCONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MR JASON MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DR BRENDA LANDEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MR VICTOR RIVERA

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    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.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349326792

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