TARRANT AREA FOOD BANK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT AREA FOOD BANK (EIN 75-1822473)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-13
- IRS object ID
- 202341949349300229
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-13T11:48:09-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Commerce Street Suite 2000 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751822473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarrant Area Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE BUTNER | InCareOfNm |
| Business Name Control | TARR | BusinessNameControlTxt |
| Phone | 8178577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BUTNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8178577100 | PhoneNum |
| Signature | 2023-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | BUTNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00839244 | PTIN |
| Phone | 8177382400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BUTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,141,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TARRANT AREA FOOD BANK EMPOWERS COMMUNITIES TO ALLEVIATE HUNGER AND IMPROVE HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 12158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $141,492,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,199,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,299,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,354,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,450 | PYOtherRevenueAmt |
| CY Other Revenue | $38,144 | CYOtherRevenueAmt |
| PY Total Revenue | $143,106,183 | PYTotalRevenueAmt |
| CY Total Revenue | $136,852,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,272,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,745,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,751,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,660,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $929,805 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $825,641 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,413,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,466,512 | PYOtherExpensesAmt |
| CY Other Expenses | $6,192,239 | CYOtherExpensesAmt |
| PY Total Expenses | $124,420,355 | PYTotalExpensesAmt |
| CY Total Expenses | $125,423,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,685,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,428,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,743,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,601,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,848,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,541,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,894,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,059,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TARRANT AREA FOOD BANK (TAFB) VALUES AND EMBRACES DIVERSITY, FAIRNESS AND INCLUSION AS FUNDAMENTAL TO OUR VISION OF COMMUNITIES WHERE EVERYONE HAS THE FOOD THEY NEED. WE BELIEVE THAT ACCESS TO HEALTHY FOOD IS A BASIC HUMAN RIGHT AND NOT A PRIVILEGE AND THAT ALL PEOPLE DESERVE REGULAR, NUTRITIOUS MEALS. TAFB WORKS TO ALLEVIATE HUNGER IN TARRANT AND 12 OTHER NORTH TEXAS COUNTIES BY PROVIDING FOOD, EDUCATION AND OTHER RESOURCES TO A NETWORK OF APPROXIMATELY 350 PARTNER AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $116,095,307 | ExpenseAmt |
| Revenue | $1,354,624 | RevenueAmt |
| Desc | TARRANT AREA FOOD BANK, FOUNDED IN 1982, IS A PRIMARY SOURCE OF DONATED FOOD FOR APPROXIMATELY 350 HUNGER RELIEF AGENCIES AND FEEDING PROGRAMS IN FORT WORTH, TEXAS AND 13 SURROUNDING COUNTIES. IN FY 2022, TARRANT AREA FOOD BANK PROVIDED ACCESS TO 56 MILLION MEALS THROUGH ITS NETWORK OF PARTNER AGENCIES, MOBILE SOLUTIONS, NUTRITION EDUCATION AND SOCIAL SERVICE PROGRAMS. THESE MEALS WERE PROVIDED IN THE FORM OF BAGS OF GROCERIES FOR CLIENTS TO TAKE HOME, HOT MEALS SERVED ON SITE OR HEALTHY SNACKS SERVED DURING A GROUP ACTIVITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,895,688 | ExpenseAmt |
| Desc | TAFB has 5 pillar "ready to learn" youth programs that focus on food, education, and advocacy. The In School Pantry program provides kid-friendly brick and mortar pantries where families can receive nutritious groceries on-site a Title I campus, currently at 58 schools. The In School Snack program provides Title I schools with kid-friendly snacks faculty can provide to students during school hours as a supplement in between meals. The Hunger + Hope program is a food insecurity education module developed for the Hope Squad program, a school-based peer support group. The curriculum is now available not only in 100+ schools in our service area, but was also adopted by the National Hope Squad, reaching thousands of students nationwide. Most recently, we launched our After School and Summer Camp program that provides age-appropriate nutrition, gardening, and food banking education for youth pre-k - 12th grade and our Junior Ambassador program that is available to high school seniors who are ready to lead, serve and advocate for hunger issues affecting their community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,174 | ExpenseAmt |
| Desc | In FY22, our Community Nutrition team conducted over 20,000 hours of nutrition education, teaching neighbors how to cook nutritiously and grow their own food. Our Community Garden and Farm programs supported over 50 partner gardens, and we harvested 2.2 tons of fresh produce from our Learning Garden, Kindred Spirits Kitchen Garden, and TAFB West Garden. TAFB launched a new warehouse logistics job training program called F.O.R.K. (Forklift Operations and Receiving Knowledge) and celebrated 27 graduates who became American Culinary Federation Certified Fundamental Cooks in our Fort Worx foodservice job training program. Graduates received job placement assistance with vetted employer partners who pay a living wage, offer healthcare benefits, and have career advancement opportunities. This resulted in an economic impact of $954,480 for our community. Healthcare Partnerships In FY22, we developed new healthcare partnerships with hospital systems and medical clinics, started a healthy food box home delivery program for homebound patients, and established a healthcare referral process connecting patients to community resources such as SNAP, WIC, and Medicaid. TAFB's Registered Dietitians provide nutritonal guidance and support through our PARx (Produce and Activity Prescription) programming, train healthcare providers on how to conduct food insecurity screenings and ensure their patients are connected to food and nutrition resources. Veteran Programs TAFB serves those who serve our country by providing nutrition education, garden programs and community resources at Veteran Affairs clinics and the Naval Air Station Joint Reserve Base. Older Adult Programs Seniors are one of the more vulnerable populations served by TAFB. With many seniors living on a fixed income, this population can struggle to make ends meet each month. TAFB offers two programs specifically for seniors to ensure they have access to healthy food. Senior Shares provide a farmer's market style of distribution to seniors at community centers, churches, and senior housing complexes. The Commodity Supplemental Food Program (CSFP), started at Tarrant Area Food Bank in 2022, is a federally funded food distribution effort that provides a monthly box of food to low-income seniors to improve their health, nutrition, and well-being. Each month, over 2,000 seniors in our service area receive a CSFP box containing 30 pounds of food. The CSFP box contains a recipe or handout that helps them best utilize the food in their box for their health needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,776,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BUTNER | PersonNm |
| Phone | 8178577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 CULLEN STREET | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Julie Butner | |||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $290,192 | $0 | $29,315 | |
| Stephen Raeside | |||||||
| Chief Development Officer | 40.0 | 0.0 | Yes (X) | $155,650 | $0 | $18,493 | |
| Jeffrey Akers | |||||||
| Former Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $148,895 | $0 | $21,104 | |
| Amie Hebdige | |||||||
| Executive VP of Programs | 40.0 | 0.0 | Yes (X) | $141,066 | $0 | $17,713 | |
| Shagranda Traveler | |||||||
| Former EVP Advocacy & Commun | 40.0 | 0.0 | Yes (X) | $132,727 | $0 | $9,610 | |
| Jim Macphearson | |||||||
| VP of Development | 40.0 | 0.0 | Yes (X) | $114,630 | $0 | $17,785 | |
| Bryan Hiett | |||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $106,224 | $0 | $22,262 | |
| Glenn Stokes | |||||||
| Former Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $94,058 | $0 | $28,696 | |
| Justin Armstrong | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rachael Capua | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Don Mills | |||||||
| Past Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rev Ralph W Emerson | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Monica Mendez-Grants | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mercedes Bolen | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Christina Kutej | |||||||
| board of directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Valerie Washington | |||||||
| Member-of-large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Speed | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ty Stimpson | |||||||
| Chair-Elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Duncan | |||||||
| Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christy Lara | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Jones | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patty Williams | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Julie Williams | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ashli Blumenfeld | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Judy Carter | |||||||
| Board of Directors | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tom Hungerford | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Frank Romero | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Elaine Suleski | |||||||
| Board of Directors | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,183,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Cecil Associates | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Arlington Downs Rd | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct Mail/E-mail | ServicesDesc |
| Compensation | $825,641 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,428 | FundraisingAmt |
| Government Grants | $17,906,329 | GovernmentGrantsAmt |
| All Other Contributions | $117,024,111 | AllOtherContributionsAmt |
| Noncash Contributions | $98,448,255 | NoncashContributionsAmt |
| Total Contributions | $135,199,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,354,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,354,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,354,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,839 | TotalRevenueColumnAmt |
| Exclusion | $439,839 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,556 | TotalRevenueColumnAmt |
| Exclusion | $23,556 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,075,095 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,254,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$179,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,886 | TotalRevenueColumnAmt |
| Exclusion | -$179,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,908 | TotalRevenueColumnAmt |
| Exclusion | -$33,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,852,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $249,601 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,626,531 | TotalAmt |
| Program Services | $56,626,531 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,119,177 | TotalAmt |
| Program Services | $53,119,177 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,419 | TotalAmt |
| Program Services | $811,628 | ProgramServicesAmt |
| Management And General | $427,519 | ManagementAndGeneralAmt |
| Fundraising | $109,272 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,708 | TotalAmt |
| Program Services | $3,392,798 | ProgramServicesAmt |
| Management And General | $1,787,128 | ManagementAndGeneralAmt |
| Fundraising | $456,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,773 | TotalAmt |
| Program Services | $140,603 | ProgramServicesAmt |
| Management And General | $79,565 | ManagementAndGeneralAmt |
| Fundraising | $28,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,345 | TotalAmt |
| Program Services | $682,293 | ProgramServicesAmt |
| Management And General | $159,274 | ManagementAndGeneralAmt |
| Fundraising | $72,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,949 | TotalAmt |
| Program Services | $312,579 | ProgramServicesAmt |
| Management And General | $155,047 | ManagementAndGeneralAmt |
| Fundraising | $44,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,926 | TotalAmt |
| Management And General | $107,926 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,641 | TotalAmt |
| Fundraising | $825,641 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,140 | TotalAmt |
| Management And General | $82,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,424 | TotalAmt |
| Program Services | $443,129 | ProgramServicesAmt |
| Management And General | $594,513 | ManagementAndGeneralAmt |
| Fundraising | $383,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,117 | TotalAmt |
| Fundraising | $283,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,618 | TotalAmt |
| Program Services | $552,674 | ProgramServicesAmt |
| Management And General | $126,296 | ManagementAndGeneralAmt |
| Fundraising | $137,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,833 | TotalAmt |
| Program Services | $960,349 | ProgramServicesAmt |
| Management And General | $104,457 | ManagementAndGeneralAmt |
| Fundraising | $53,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,469 | TotalAmt |
| Program Services | $53,645 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,841 | TotalAmt |
| Program Services | $74,789 | ProgramServicesAmt |
| Management And General | $44,393 | ManagementAndGeneralAmt |
| Fundraising | $11,659 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,660 | TotalAmt |
| Program Services | $491,661 | ProgramServicesAmt |
| Management And General | $387,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,385 | TotalAmt |
| Program Services | $167,128 | ProgramServicesAmt |
| Management And General | $61,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE LEASE, FUEL, REPAIRS | $680,718 | $678,950 | $246 | $1,522 |
| EQUIPMENT RENTAL | $379,355 | $264,482 | $112,766 | $2,107 |
| MISCELLANEOUS | $3,753 | $3,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,423,782 | TotalAmt |
| Program Services | $118,776,169 | ProgramServicesAmt |
| Management And General | $4,233,674 | ManagementAndGeneralAmt |
| Fundraising | $2,413,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,955 | BOYAmt |
| EOY | $2,735,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063,412 | BOYAmt |
| EOY | $9,597,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,633 | BOYAmt |
| EOY | $4,825,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,974 | BOYAmt |
| EOY | $158,140 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,364,500 | BOYAmt |
| EOY | $5,377,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,061 | BOYAmt |
| EOY | $2,956,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,145 | BOYAmt |
| EOY | $187,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,713,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,346,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,443,616 | BOYAmt |
| EOY | $22,367,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,288,786 | BOYAmt |
| EOY | $12,328,926 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,103 | BOYAmt |
| EOY | $66,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,743,185 | BOYAmt |
| EOY | $60,601,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,228 | BOYAmt |
| EOY | $2,541,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,228 | BOYAmt |
| EOY | $2,541,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,638,122 | BOYAmt |
| EOY | $52,998,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,256,835 | BOYAmt |
| EOY | $5,061,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,894,957 | BOYAmt |
| EOY | $58,059,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,743,185 | BOYAmt |
| EOY | $60,601,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,428,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,263,869 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,444,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,923,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,291,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,321,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,930,440 | CurrentTaxYearAmt |
| Total | $534,910,828 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,444,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,923,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,291,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,321,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,930,440 | CurrentTaxYearAmt |
| Total | $534,910,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,780,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $464,130,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,395 | CurrentTaxYearAmt |
| Total | $1,363,623 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,496 | CurrentTaxYearAmt |
| Total | $557,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $536,831,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,112,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86457 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80769 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,106,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$165,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,019 | OtherExpendituresAmt |
| End Year Balance | $915,463 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,812 | OtherExpendituresAmt |
| End Year Balance | $1,106,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $904,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,192 | OtherExpendituresAmt |
| End Year Balance | $898,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $923,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,992 | OtherExpendituresAmt |
| End Year Balance | $904,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,599 | OtherExpendituresAmt |
| End Year Balance | $923,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,327 | OtherCostOrOtherBasisAmt |
| Book Value | $1,154,327 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,204,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,367,323 | DepreciationAmt |
| Book Value | $17,837,553 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,782 | DepreciationAmt |
| Book Value | $811,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,392,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,850,917 | DepreciationAmt |
| Book Value | $2,541,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,633 | DepreciationAmt |
| Book Value | $22,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,367,027 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $134,496,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,263,869 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,400 | OtherRevenueAmt |
| Revenue Not Reported | -$2,274,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $136,770,449 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $82,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,852,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,585,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $243,399 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $243,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,341,642 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $82,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,423,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | The organization has a policy of appropriating for distribution each year all distributable earnings or corpus under endowment fund guidelines. |
| Part X, FIN 48 Disclosure | The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2021 and 2022, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2018 forward. |
| Part XI, Line 2d | TAFB-DCI Revenue 144,000 Related Party Rental Income < 154,500 > --------------- Total $ < 10,400 > |
| Part XII, Line 2d | TAFB-DCI Expenses 397,799 Related Party Rental Expense < 154,400 > --------------- Total $ 243,399 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Brad Cecil Associates | ||||
| direct mail e-mail | false | $4,433,508 | $825,641 | $3,607,867 |
| Smart Circle International LLC | ||||
| in-person soliciting | false | $604,728 | $325,550 | $279,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,038,236 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,151,191 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,887,045 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Empty Bowls | Event1Nm |
| Gross Receipts Event1 | $269,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,428 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,671 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $445 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,352 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $269,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,428 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $4,671 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $445 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,908 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Food | GrantTypeTxt |
| Valuation Method Used | AVG Donated Value | ValuationMethodUsedDesc |
| Non Cash Assistance | Food Distribution | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | TARRANT AREA FOOD BANK PROVIDES FOOD TO OVER 330 PARTNER AGENCIES LOCATED THROUGHOUT OUR 13 COUNTY SERVICE AREA IN NORTH TEXAS. THE USE OF GRANT FUNDS IS MONITORED THROUGH AGENCY DATA COLLECTION (MONTHLY FEEDING DATA, FAMILIES SERVED, ETC.) AS WELL AS SITE VISITS BY OUR AGENCY STAFF TO VERIFY COMPLIANCE WITH GRANT GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Jeffrey Akers | |||||
| Former Chief Operating Officer | $130,435 | $18,460 | $10,080 | $11,024 | $169,999 |
| Julie Butner | |||||
| President & CEO | $236,763 | $53,429 | $17,254 | $12,061 | $319,507 |
| Amie Hebdige | |||||
| Executive VP of Programs | $124,902 | $16,164 | $9,403 | $8,310 | $158,779 |
| Stephen Raeside | |||||
| Chief Development Officer | $136,690 | $18,960 | $9,777 | $8,716 | $174,143 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51275133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,448,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.92 per pound | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The Board of Directors has the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management. |
| Form 990, Part VI, Section B, Line 12c | The board of directors will discuss any conflicts that may arise during board meetings. |
| Form 990, Part VI, Section B, Line 15A/B | The board of directors reviews & recommends appropriate compensation using comparability data & the approved budget. |
| Form 990, Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAFB-Distribution Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822022275 | EIN |
| Primary Activities | lessor | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAFB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAFB-Distribution Center Inc | ||
| D | $7,188,953 | FMV |
| TAFB-Distribution Center Inc | ||
| K | $144,000 | FMV |
| TAFB-Distribution Center Inc | ||
| D | $11,605 | FMV |