2024-07-23T23:49:41-05:00 2023-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-10-01 742762542 FEEDING TEXAS FEED 5125273613 1524 SOUTH IH 35 342 AUSTIN TX 78704 GENTIL CABRAL CFO 5125273613 2024-07-23 1 GENTIL CABRAL 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-07-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELIA COLE 1524 SOUTH IH 35 342 AUSTIN TX 78704 38829070 0 X WWW.FEEDINGTEXAS.ORG X 1995 TX TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 21 21 32 21 0 0 59117432 37668548 896375 1160522 0 0 0 0 60013807 38829070 56114430 34773585 0 0 2605953 3101685 64322 3521 30597 1502800 1438773 60287505 39317564 -273698 -488494 21888099 23296883 19018152 20915430 2869947 2381453 X TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. 0 0 29547227 27907402 626206 FEEDING TEXAS FUNDS THE ACQUISITION AND DISTRIBUTION OF FOOD THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS. 5213391 4297961 505315 FEEDING TEXAS FUNDS APPLICATION ASSISTANCE TO INDIVIDUALS WHO ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS INTERNALLY AND THROUGH MEMBER FOOD BANKS. 2556179 2338451 29001 FEEDING TEXAS FUNDS PROGRAMS INTERNALLY AND AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP AND OTHER FOOD INSECURE INDIVIDUALS WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES. 669538 229771 THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. 669538 229771 37986335 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X GENTIL CABRAL 5125273613 PO BOX 152245 AUSTIN TX 78715 ALMA BOUBEL DIRECTOR 1.00 X 0 0 0 BEATRIZ HANSON DIRECTOR 1.00 X 0 0 0 BRIAN GREENE DIRECTOR 1.00 X 0 0 0 SARI VATSKE DIRECTOR 1.00 X 0 0 0 DINA JEFFRIES DIRECTOR 1.00 X 0 0 0 DONNIE VANACKEREN DIRECTOR 1.00 X 0 0 0 ERIC COOPER DIRECTOR 1.00 X 0 0 0 JULIE BUTNER DIRECTOR 1.00 X 0 0 0 HARVEY ZERNIAL DIRECTOR 1.00 X 0 0 0 DAVID O'NEILL DIRECTOR 1.00 X 0 0 0 KRISTINE MARLOW DIRECTOR 1.00 X 0 0 0 LEE PIPKIN DIRECTOR 1.00 X 0 0 0 LIBBY CAMPBELL PAST CHAIR 1.00 X X 0 0 0 LIBBY SALINAS DIRECTOR 1.00 X 0 0 0 ROBIN CADLE TREASURER 1.00 X X 0 0 0 RONNIE KIDD SECRETARY 1.00 X X 0 0 0 DAVID EMERSON DIRECTOR 1.00 X 0 0 0 SUSAN GOODELL DIRECTOR 1.00 X 0 0 0 THERESA MANGAPORA DIRECTOR 1.00 X 0 0 0 TRISHA CUNNINGHAM CHAIR 1.00 X X 0 0 0 ZACK WILSON DIRECTOR 1.00 X 0 0 0 CELIA COLE CEO 35.50 X 175322 0 26607 ALAN ROBINSON CFO (FROM DECEMBER 2022) 35.50 X 0 0 0 GREG GRACE CFO (UNTIL DECEMBER 2022) 35.50 X 147628 0 4302 DAWN STAROSTKA CHIEF DEVELOPMENT OFFICER 35.50 X 111647 0 16997 RACHEL KOAY CHIEF EQUITY & IMPACT OFFICER 35.50 X 111588 0 20485 546185 0 68391 4 0 1 0 WORLDWIDE INTERPRETERS INC 1322 SPACE PARK DR SUITE C245 HOUSTON TX 770583783 TRANSLATION SERVICES 187311 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 581069132 FUNDRAISING SERVICES 106900 2 34965176 2703372 37668548 CFP FEES 900099 754090 754090 MEMBERSHIP DUES 900099 402232 402232 VISTA COST SHARE 900099 4200 4200 1160522 38829070 1160522 0 0 34773585 34773585 412505 144081 267852 572 2030360 1487026 537240 6094 135204 97365 37440 399 337375 235638 100773 964 186241 125469 60259 513 217 217 63246 63246 40403 40000 403 3521 3521 706846 672113 30960 3773 25379 2454 9451 13474 27553 12301 14728 524 250672 176173 74165 334 119179 79903 39259 17 67518 35916 31544 58 12250 10028 2209 13 6068 2702 3363 3 OTHER EXPENSES 119442 91581 27523 338 39317564 37986335 1300632 30597 4798889 4916637 17068910 18372196 94720 86670 20300 8050 21888099 23296883 19018152 20915430 19018152 20915430 X 1934139 1606217 935808 775236 2869947 2381453 21888099 23296883 -488494 0 X X 0 1 X 1 1 1 X 16669138 19438643 39538887 59117432 37668548 172432648 16669138 19438643 39538887 59117432 37668548 172432648 172432648 172432648 3763682 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40403 40403 39359511 39399914 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1466 4613 10187 40403 56669 250000 250000 250000 250000 1000000 1500000 94720 86670 8050 8050 X 38829070 0 38829070 0 38829070 39317564 0 39317564 0 39317564 PART X, LINE 2: FEEDING TEXAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A NONPROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FEEDING TEXAS HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES,IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING RECOGNIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2023, FEEDING TEXAS HAS NOT RECOGNIZED LIABILTIIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. FEEDING TEXAS'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR EXAMINATION BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF SEPTEMBER 30, 2023, THE TAX RETURN YEARS OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2020, AND AFTER. 1 ARIZONA FOOD BANK NETWORK 340 E CORONADO RD PHOENIX AZ 85004 860507679 501(C)(3) 9175 0 SOUTHWEST BOUNDLESS COLLABORATION GRANT TRAVEL BRAZOS VALLEY FOOD BANK 1514 SHILOH AVE BYAN TX 77803 742380446 501(C)(3) 510204 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS CENTRAL TEXAS FOOD BANK INC 8201 SOUTH CONGRESS AVENUE AUSTIN TX 78745 742217350 501(C)(3) 1685106 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS CHILDREN'S DEFENSE FUND 1910 E MLK JR BLVD AUSTIN TX 78702 520895622 501(C)(3) 10000 0 CIVIC ENGAGEMENT COASTAL BEND FOOD BANK 826 KRILL STREET CORPUS CHRISTI TX 78408 742234089 501(C)(3) 1897153 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS COLLABORATIVE FOR FRESH PRODUCE 101 W RENNER RD STE 160 RICHARDSON TX 75082 824308154 501(C)(3) 4752221 0 PRODUCE ACQUISITION AND DISTRIBUTION CONCHO VALLEY REGIONAL FOOD BANK 1313 SOUTH HILL SAN ANGELO TX 76903 751897032 501(C)(3) 404419 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 752222686 501(C)(3) 1276395 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 872823 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE GOLDEN CRESCENT 3809 E RIO GRANDE VICTORIA TX 77901 742534561 501(C)(3) 790219 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF THE RIO GRANDE VALLEY 2601 ZINNIA AVENUE MCALLEN TX 78504 742421560 501(C)(3) 1995721 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH FIRST STREET ABILINE TX 79603 751888192 501(C)(3) 261852 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS GALVESTON COUNTY FOOD BANK 624 4TH AVE N TEXAS CITY TX 77590 200408375 501(C)(3) 162434 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS HIGH PLAINS FOOD BANK 815 ROSS STREET AMARILLO TX 79102 751838348 501(C)(3) 514262 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS HOUSTON FOOD BANK 3811 EASTEX FWY HOUSTON TX 77026 742181456 501(C)(3) 4208763 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS MONTGOMERY COUNTY FOOD BANK 111 S 2ND STREET CONROE TX 77301 760153892 501(C)(3) 920086 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS NORTH TEXAS FOOD BANK 4500 SOUTH COCKRELL HILL ROAD DALLAS TX 75236 751785357 501(C)(3) 2613963 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS PARIS-LAMAR COUNTY HEALTH DISTRICT 3000 GALVEZ AVE FORT WORTH TX 76111 751813170 501(C)(3) 26500 0 DISASTER RELIEF SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 WEST SAN ANTONIO TX 78227 742122979 501(C)(3) 3628199 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS SAN AUGUSTINE COUNTY PO BOX 681 SAN AUGUSTINE TX 75972 756001140 501(C)(3) 26500 0 NUTRITION EDUCATION SOUTH EAST TEXAS FOOD BANK 3845 S ML KING JR PARKWAY BEAUMONT TX 77705 760338721 501(C)(3) 308327 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH PLAINS FOOD BANK 4612 LOCUST AVE LUBBOCK TX 79404 751904829 501(C)(3) 820354 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS SOUTH TEXAS FOOD BANK 1907 FREIGHT ST LAREDO TX 78041 742574983 501(C)(3) 717924 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 5214008 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS WEST TEXAS FOOD BANK 3727 SHELL STREET EL PASO TX 79925 752057692 501(C)(3) 821179 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 751812865 501(C)(3) 317091 0 OUTREACH AND NUTRITION EDUCATION PROGRAMS 26 0 PART I, LINE 2: HHSC FUNDS ARE PROVIDED TO FOOD BANKS ON COST REIMBURSEMENT BASIS. ACCOUNTANT AND CFO REVIEW AND APPROVE REIMBURSEMENT REQUESTS. TDA FUNDS ARE DISBURSED BASED ON COSTS INCURRED AND BILLED BY CFP. ACCOUNTANTS PROCESS VENDOR INVOICES, AND ENTER THEM FOR PAYMENT. X 0 0 0 0 0 0 0 0 0 CELIA COLE CEO 159146 0 16176 0 0 0 11698 0 14909 0 201929 0 0 0 GREG GRACE CFO (UNTIL DECEMBER 2022) 146207 0 1421 0 0 0 2717 0 1585 0 151930 0 0 0 PART I, LINE 3 SALARY OF THE CEO/EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 FEEDING TEXAS CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE. FORM 990, PART VI, SECTION B, LINE 11B PROVIDES COPIES TO THE BOARD'S FINANCE COMMITTEE, WHO WILL MEET VIA TELECONFERENCE WITH THE PAID PREPARER AND AUDITORS BEFORE THE RETURN IS FILED. STAFF SHARES COPIES VIA EMAIL WITH THE BOARD FOR INFORMATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF CONFLICT OF INTEREST POLICY. THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 EACH POSITION IS SCORED IN A COMPENSATION MATRIX AND POSITIONS WITH THE SAME SCORE RECEIVE THE SAME SALARY. INFORMATION ABOUT MARKET RATES IS REVIEWED TO HELP DETERMINE SALARIES. CEO & CFO SALARIES ARE APPROVED BY THE BOARD DURING THE BUDGETING PROCESS. OTHER SALARIES ARE APPROVED BY THE CEO USING THE COMPENSATION MATRIX. ALL SALARIES ARE DISCLOSED TO THE BOARD AND APPROVED WITH THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND WITH GUIDESTAR. PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.