2024-08-06T14:34:27-05:00 2023-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-10-01 742217350 CENTRAL TEXAS FOOD BANK INC CENT 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 SARI VATSKE PRESIDENT & CEO 5122822111 2024-08-06 1 1 RENAE DUNCAN P01257722 5123462086 2024-08-06 2022 2024-08-08 14:25:15Z SARI VATSKE 6500 METROPOLIS DRIVE AUSTIN TX 78744 117826649 0 X CENTRALTEXASFOODBANK.ORG X 1982 TX TO DISTRIBUTE FOOD TO HUMAN SERVICES AGENCIES WHICH ASSIST FOOD INSECURE INDIVIDUALS, INCLUDING INFANTS, THE NEEDY, THE ELDERLY, AND THE ILL. 13 13 207 19794 0 0 111567982 113083496 2154528 911507 671163 2252697 0 38792 114393673 116286492 88515082 91470962 0 0 11510819 11253853 0 24000 2611407 7772964 8689584 107798865 111438399 6594808 4848093 95128221 104838627 1915830 5596170 93212391 99242457 X TO NOURISH HUNGRY PEOPLE AND LEAD THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 96962693 91470962 911507 FOOD DISTRIBUTION - FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE. IN FY 23 WE DISTRIBUTED OVER 49 MILLION POUNDS OF FOOD. 5221406 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. IN FY 23 THE PROGRAM DISTRIBUTED OVER 3.5 MILLION POUNDS OF FOOD TO OVER 169,100 CLIENTS. 1128753 FRESH FOOD FOR FAMILIES - FRESH FOOD FOR FAMILIES PROVIDES FREE MONTHLY DISTRIBUTIONS OF FRUITS, VEGETABLES, AND OTHER FRESH FOODS TO LOW-INCOME FAMILIES. IN FY 23 WE SERVED OVER 620,000 POUNDS OF FOOD TO OVER 65,000 CLIENTS. 2455603 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. IN FISCAL YEAR 23 MORE THAN 1,200 UNIQUE PARTICIPANTS WERE EDUCATED THOUGH 386 EDUCATION CLASSES OR COOKING DEMONSTRATIONS.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. IN FY 23 WE HELPED COMPLETE 1,974 APPLICATIONS.HEALTHY OPTIONS FOR THE ELDERLY (HOPE) - HOPE PROVIDES FREE MONTHLY DISTRIBUTIONS OF HEALTH, SHELF-STABLE FOODS. IN FY 23 WE SERVED 760,000 POUNDS OF FOOD TO OVER 54,000 LOW-INCOME SENIORS.SUMMER FOOD SERVICE PROGRAM (SFSP) - SFSP PROVIDES NUTRITIOUS LUNCHES AND SNACKS TO CHILDREN OF LOW-INCOME FAMILIES. IN FY 23 WE SERVED 63,704 MEALS.KIDS CAFE - KIDS CAFE SERVES AS A DIRECT PARTNERSHIP BETWEEN THE FOOD BANK AND EXISTING AFTER-SCHOOL PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN WHO MAY NOT OTHERWISE HAVE ACCESS TO HEALTHY AND BALANCED NUTRITION OUTSIDE OF THE SCHOOL. KIDS CAFE SERVED OVER 95,000 MEALS IN FY 23.NATIONAL SCHOOL LUNCH PROGRAM - WE DELIVERED OVER 4 MILLION POUNDS OF FOOD TO SCHOOLS FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN FY 23. 2455603 105768455 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TODD FREASE 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 JEN ALESSANDRA-LUCAS DIRECTOR 1.00 X 0 0 0 SHAUN CRANSTON DIRECTOR 1.00 X 0 0 0 ESTELLITA DOOLIN SECRETARY 1.00 X X 0 0 0 KATHLEEN FARLOW TREASURER 1.00 X X 0 0 0 KELLI GREEN DIRECTOR 1.00 X 0 0 0 JEFF HAHN VICE CHAIR 1.00 X X 0 0 0 PETE INMAN DIRECTOR 1.00 X 0 0 0 HARI JAYARAM IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 PAT MASSEY DIRECTOR 1.00 X 0 0 0 FRANK REID DIRECTOR 1.00 X 0 0 0 ALICE STARR BOARD CHAIR 1.00 X X 0 0 0 MARK J WILLIAMS DIRECTOR 1.00 X 0 0 0 SHAYNE WOODARD DIRECTOR 1.00 X 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 161409 0 18095 CATRINA SALINAS CHIEF TALENT OFFICER 40.00 2.00 X 195310 0 18330 SARI VATSKE PRESIDENT/CEO 40.00 2.00 X 279039 0 3648 TRACY AYRHART VP OF STRATEGIC INSIGHTS 40.00 X 105399 0 14425 741157 0 54498 4 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 915397 VIRTUAL CFO 6836 AUSTIN CENTER BLD BLDG 1 STE AUSTIN TX 78731 ACCG/FINANCIAL SERVICES 405748 2 6109599 106973897 82776131 113083496 FOOD HANDLING FEES 900099 649519 649519 OTHER PROGRAM REVENUE 900099 261988 261988 911507 2291486 2291486 1484850 1469703 53936 15147 -53936 -38789 -53936 15147 55310 16518 38792 38792 116286492 857571 0 2345425 91470962 91470962 764938 764938 8300474 6705646 700840 893988 249967 203665 19150 27152 1238323 937769 175532 125022 700151 520589 110158 69404 50617 50617 24000 24000 68812 68812 937159 228407 637218 71534 948730 926996 21734 255849 203686 41612 10551 1317172 1273025 20489 23658 379896 280148 99748 EQUIPMENT RENT AND MAIN 1625402 1477514 131319 16569 FEES FOR SERVICES 1623499 184223 150543 1288733 MILEAGE AND FREIGHT 940006 940006 SUPPLIES 366902 339503 25360 2039 175540 76316 40467 58757 111438399 105768455 3058537 2611407 53260272 330799 57060117 1731379 2703389 2727561 6431757 413960 208816 30604784 7557601 23758622 23047183 13236427 15056566 95128221 104838627 1754769 5596170 161061 1915830 5596170 X 93194508 99217457 17883 25000 93212391 99242457 95128221 104838627 4848093 1181973 0 X X 0 1 X 1 1 1 X 89415799 139460511 140106913 111567982 113087349 593638554 89415799 139460511 140106913 111567982 113087349 593638554 118894671 474743883 213136 231241 337985 565983 2291486 3639831 597278385 11461605 0.79480 0.80400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23217 23217 111415182 111438399 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21017 23786 22426 23217 90446 250000 250000 250000 250000 1000000 1500000 0 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 3056775 3056775 20511001 3782806 16728195 3356483 1609711 1746772 3680525 2165084 1515441 23047183 X 117416171 1181973 1181973 116234198 68812 -16518 52294 116286492 111386105 16518 16518 111369587 68812 68812 111438399 PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY CENTRAL TEXAS FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CENTRAL TEXAS FOOD BANK'S CHARITABLE ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -16,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,518. X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 3477791 24000 3453791 3477791 24000 3453791 HUNGER HEROES 55310 55310 16518 55310 55310 16518 16518 38792 1 284 NONPROFIT AGENCIES THAT FEED HUNGRY PEOPLE 0 91309665 $1.93 PER POUND OF FOOD FOOD FOOD DISTRIBUTION PROGRAM DOVE SPRINGS RECREATION CENTER 5801 AINEZ DR AUSTIN TX 78744 GOVERNMENT 12031 0 PROGRAM REIMBURSEMENTS MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 10651 0 PROGRAM REIMBURSEMENTS MONTOPOLIS RECREATION CENTER 1200 MONTOPOLIS DR AUSTIN TX 78741 GOVERNMENT 15754 0 PROGRAM REIMBURSEMENTS TURNER ROBERTS RECREATION CTR 7201 COLONY LOOP DR AUSTIN TX 78724 GOVERNMENT 15701 0 PROGRAM REIMBURSEMENTS AUSTIN COMMUNITY COLLEGE DISTRICT 9101 TUSCANY WAY AUSTIN TX 78754 741742036 501(C)(3) 37500 0 COLLEGE FUND ACCESS GRANT CONCORDIA UNIVERSITY TEXAS 11400 CONCORDIA UNIVERSITY DR AUSTIN TX 78726 741161941 501(C)(3) 26660 0 COLLEGE FUND ACCESS GRANT ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 741109641 501(C)(3) 28000 0 COLLEGE FUND ACCESS GRANT THE UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 746000203 501(C)(3) 15000 0 COLLEGE FUND ACCESS GRANT 5 3 PART I, LINE 2: ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. X X X 0 0 0 0 0 0 0 0 0 SARI VATSKE PRESIDENT/CEO 235706 0 43333 0 0 0 0 0 3648 0 282687 0 0 0 CATRINA SALINAS CHIEF TALENT OFFICER 148188 0 47122 0 0 0 11117 0 7213 0 213640 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 158777 0 2632 0 0 0 10955 0 7140 0 179504 0 0 0 X 187 82775981 1.93 PER POUND OF FOOD X CONCERT TICKETS 1 150 FMV 0 1 0 PART I, COLUMN (B): HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 187 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW. THE FULL BOARD RECIEVES A COPY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD ANY SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY IS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE US. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NO LATER THEN DECEMBER 31ST OF EACH YEAR. ALL OTHER CHIEF OFFICERS PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE CEO. THE PROCESS OF DETERMINING THE COMPENSATION AMOUNT IS SIMILAR TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE IT'S PROCESS FROM THE PRIOR YEAR. CENTRAL TEXAS FOOD BANK FOUNDATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 742964260 PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I 0 CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 SUPPORT CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I CENTRAL TEXAS FOOD BANK INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0