Totals
- Total revenue
- $6,690,652
- Total expenses
- $6,686,141
- Contributions and grants received
- $6,690,652
- Grants paid
- $4,265,171
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,420,544
- Total liabilities, end of year
- $102,060
- Net assets or fund balances, end of year
- $1,318,484
- Program services expenses (Part IX)
- $6,405,693
- Management and general expenses
- $158,454
- Fundraising expenses
- $121,994
- Program service expenses (Part III)
- $6,405,693
Program services were 95.8% 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)
$2,335,190
-
1f · All other contributions, gifts and grants
$4,355,462
-
1g · Noncash contributions included above
$3,421,493
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,265,171 · program services $4,265,171
-
5 · Compensation of officers, directors and key employees
total $94,508 · program services $83,167 · management and general $6,616 · fundraising $4,725
-
7 · Other salaries and wages
total $657,953 · program services $578,999 · management and general $46,057 · fundraising $32,897
-
8 · Pension plan contributions
total $39,162 · program services $34,463 · management and general $2,741 · fundraising $1,958
-
9 · Other employee benefits
total $111,355 · program services $98,865 · management and general $7,286 · fundraising $5,204
-
10 · Payroll taxes
total $200,754 · program services $176,663 · management and general $14,053 · fundraising $10,038
-
11b · Fees: legal
total $2,198 · management and general $2,198
-
11c · Fees: accounting
total $22,750 · management and general $22,750
-
11g · Fees: other
total $528,562 · program services $528,562
-
12 · Advertising and promotion
total $14,065 · fundraising $14,065
-
13 · Office expenses
total $5,092 · program services $4,481 · management and general $356 · fundraising $255
-
14 · Information technology
total $20,174 · program services $15,130 · management and general $4,035 · fundraising $1,009
-
15 · Royalties
total $107,140 · program services $84,481 · management and general $18,127 · fundraising $4,532
-
19 · Conferences, conventions and meetings
total $7,381 · program services $7,381
-
20 · Interest
total $13,257 · management and general $13,257
-
22 · Depreciation, depletion and amortization
total $25,652 · program services $25,652
-
23 · Insurance
total $22,951 · program services $20,034 · management and general $2,334 · fundraising $583
-
24a · Other expenses: SPOILAGE
total $197,835 · program services $197,835
-
24b · Other expenses: PANTRY EXPENSES
total $160,216 · program services $160,216
-
24c · Other expenses: ADMIN EXPENSES
total $44,033 · program services $33,474 · management and general $8,447 · fundraising $2,112
-
24d · Other expenses: FUNDRAISING
total $42,491 · fundraising $42,491
-
24e · All other expenses
total $103,441 · program services $91,119 · management and general $10,197 · fundraising $2,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,277 · end of year $207,788
-
4 · Accounts receivable
beginning of year $0 · end of year $30,759
-
8 · Inventories for sale or use
beginning of year $795,070 · end of year $874,907
-
9 · Prepaid expenses and deferred charges
beginning of year $39,520 · end of year $58,363
-
10a · Land, buildings and equipment: cost or other basis
$360,128
-
10b · Land, buildings and equipment: accumulated depreciation
$111,401
-
10c · Land, buildings and equipment, net
beginning of year $267,004 · end of year $248,727
-
17 · Accounts payable and accrued expenses
beginning of year $160,898 · end of year $102,060
-
27 · Net assets without donor restrictions
beginning of year $1,313,973 · end of year $1,318,484
Mission and programs · 2023
Mission
PROVIDE FOOD AND OTHER ESSENTIALS TO DISADVANTAGED FAMILIES.
-
PROVIDE FOOD, ESSENTIALS, CASE MANAGEMENT, AND MENTAL HEALTH COUNSELING TO DISADVANTAGED FAMILIES. WE SERVED 78,733 INDIVIDUALS IN 2023.
Expenses $6,405,693 · Grants $4,265,171
As filed on the 2023 return.
Listed in Part VII
-
Dr Jennifer FlippoDR JENNIFER FLIPPO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Kasei FosterKASEI FOSTER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Travis AlbrittonTRAVIS ALBRITTON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Craig BackusCRAIG BACKUS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
Mike GreeneMIKE GREENE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.6
-
Karen FullerKAREN FULLER
EXECUTIVE DIRECTOR
- Total calculated
- $94,508
- From this org
- $94,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clarence JacobsCLARENCE JACOBS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Jennifer ThomasDR JENNIFER THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Lisa BenedettiLISA BENEDETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Jason JirikJASON JIRIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Krystal BybeeKRYSTAL BYBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Wade PurtellWADE PURTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Kathleen EckertKATHLEEN ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Victoria TijerinaVICTORIA TIJERINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Scott BallardDR SCOTT BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Jim ChadwellDR JIM CHADWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Kevin KileKEVIN KILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Tracy KileTRACY KILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Jeanelle DavisJEANELLE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Pam PigmanPAM PIGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Charles CampbellCHARLES CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Rosa NavejarROSA NAVEJAR
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431439349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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