FEEDING TEXAS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING TEXAS (EIN 74-2762542)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-12
- IRS object ID
- 202120439349301807
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T13:55:54-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742762542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 5125273613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 SOUTH I35 NO 342 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES G GRACE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5125273613 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2021-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELIA COLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 SOUTH I35 NO 342 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,009,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGTEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,669,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,438,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $571,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,091,088 | PYTotalRevenueAmt |
| CY Total Revenue | $20,009,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,880,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,838,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,698,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,350 | PYOtherExpensesAmt |
| CY Other Expenses | $743,104 | CYOtherExpensesAmt |
| PY Total Expenses | $17,340,572 | PYTotalExpensesAmt |
| CY Total Expenses | $19,548,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,705,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,674,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,697,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,205,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,007,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,469,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,218,431 | ExpenseAmt |
| Grant | $5,402,815 | GrantAmt |
| Desc | FEEDING TEXAS CONTRACTED WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO PROVIDE APPLICATION ASSISTANCE TO INDIVIDUALS THAT ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,812,055 | ExpenseAmt |
| Grant | $4,810,190 | GrantAmt |
| Revenue | $148,764 | RevenueAmt |
| Desc | FEEDING TEXAS CONTRACTED WITH THE TEXAS DEPARTMENT OF AGRICULTURE FOR THE DISTRIBUTION OF SURPLUS AGRICULTURE PRODUCTS THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,068,892 | ExpenseAmt |
| Grant | $4,750,583 | GrantAmt |
| Desc | PROGRAMS CONDUCTED AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP (FOOD STAMPS) WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,836,821 | ExpenseAmt |
| Grant | $1,874,752 | GrantAmt |
| Revenue | $32,200 | RevenueAmt |
| Desc | THE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,836,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,874,752 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,936,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES G GRACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125273630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 SOUTH I35 342 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS CULLINANE | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STUART HANIFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA MANGAPORA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINA JEFFRIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEATRIZ HANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CADLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE PIPKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK WILSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA BOUBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MAHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BUTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY CAMPBELL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DERRICK CHUBBS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA NICKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOODELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE KIDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNIE VANACKEREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE MARLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELIA COLE | ||||||
| CEO | 35.50 | Yes (X) | $132,909 | $0 | $19,415 | |
| JAMES G GRACE | ||||||
| CFO | 35.50 | Yes (X) | $118,310 | $0 | $11,785 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,844,974 | GovernmentGrantsAmt |
| All Other Contributions | $3,593,669 | AllOtherContributionsAmt |
| Total Contributions | $19,438,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $390,300 | $390,300 |
| CFP FEES | 900099 | $148,764 | $148,764 |
| VISTA COST SHARE | 900099 | $32,200 | $32,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $571,264 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,009,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,838,340 | TotalAmt |
| Program Services | $16,838,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,363 | TotalAmt |
| Program Services | $90,380 | ProgramServicesAmt |
| Management And General | $192,856 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,760 | TotalAmt |
| Program Services | $1,053,748 | ProgramServicesAmt |
| Management And General | $75,597 | ManagementAndGeneralAmt |
| Fundraising | $102,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,975 | TotalAmt |
| Program Services | $73,347 | ProgramServicesAmt |
| Management And General | $5,542 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,573 | TotalAmt |
| Program Services | $183,716 | ProgramServicesAmt |
| Management And General | $34,159 | ManagementAndGeneralAmt |
| Fundraising | $17,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,975 | TotalAmt |
| Program Services | $94,272 | ProgramServicesAmt |
| Management And General | $20,733 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,612 | TotalAmt |
| Management And General | $15,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,371 | TotalAmt |
| Program Services | $18,771 | ProgramServicesAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,108 | TotalAmt |
| Program Services | $185,858 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,836 | TotalAmt |
| Program Services | $15,544 | ProgramServicesAmt |
| Management And General | $14,558 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,961 | TotalAmt |
| Program Services | $115,399 | ProgramServicesAmt |
| Management And General | $29,591 | ManagementAndGeneralAmt |
| Fundraising | $7,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,017 | TotalAmt |
| Program Services | $176,223 | ProgramServicesAmt |
| Management And General | $28,122 | ManagementAndGeneralAmt |
| Fundraising | $9,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,986 | TotalAmt |
| Program Services | $42,665 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,153 | TotalAmt |
| Program Services | $10,411 | ProgramServicesAmt |
| Management And General | $6,014 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,117 | TotalAmt |
| Program Services | $10,642 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720 | TotalAmt |
| Program Services | $3,670 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $35,909 | TotalAmt |
| Program Services | $22,849 | ProgramServicesAmt |
| Management And General | $12,644 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,548,090 | TotalAmt |
| Program Services | $18,936,199 | ProgramServicesAmt |
| Management And General | $447,175 | ManagementAndGeneralAmt |
| Fundraising | $164,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,807 | BOYAmt |
| EOY | $1,688,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,773 | BOYAmt |
| EOY | $5,919,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,367 | BOYAmt |
| EOY | $56,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183 | BOYAmt |
| EOY | $9,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,130 | BOYAmt |
| EOY | $7,674,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,700 | BOYAmt |
| EOY | $5,881,350 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $323,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,700 | BOYAmt |
| EOY | $6,205,050 | 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 | $779,730 | BOYAmt |
| EOY | $777,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,700 | BOYAmt |
| EOY | $691,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,430 | BOYAmt |
| EOY | $1,469,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,130 | BOYAmt |
| EOY | $7,674,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $14,089,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,014,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,205,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,669,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,438,643 | CurrentTaxYearAmt |
| Total | $89,417,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,089,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,014,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,205,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,669,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,438,643 | CurrentTaxYearAmt |
| Total | $89,417,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,417,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Total | $158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,417,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,241,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,466 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,466 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,546,624 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,548,090 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,367 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,504 | CurrentYearMinus1Amt |
| Current Year | $1,466 | CurrentYearAmt |
| Total | $26,584 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,220 | DepreciationAmt |
| Book Value | $56,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,009,907 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,009,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,009,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,548,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,548,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,548,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020 AND 2019. FEEDING TEXAS HAS ADOPTED FASB ASC740, 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, 2020, 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, 2020, THE TAX RETURN YEARS OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2017, AND AFTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 NORTH FIRST STREET | ABILENE | TX | 79603 | 751888192 | 501(C)(3) | $98,883 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| CONCHO VALLEY REGIONAL FOOD BANK | |||||||
| 1313 SOUTH HILL | SAN ANGELO | TX | 76903 | 751897032 | 501(C)(3) | $118,869 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| 111 S 2ND STREET | CONROE | TX | 77301 | 760153892 | 501(C)(3) | $180,721 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| BRAZOS VALLEY FOOD BANK | |||||||
| 1514 SHILOH AVE | BRYAN | TX | 77803 | 742380446 | 501(C)(3) | $226,302 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| SOUTH TEXAS FOOD BANK | |||||||
| 1907 FREIGHT ST | LAREDO | TX | 78041 | 742574983 | 501(C)(3) | $203,932 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| FOOD BANK OF THE GOLDEN CRESCENT | |||||||
| 3809 E RIO GRANDE | VICTORIA | TX | 77901 | 742534561 | 501(C)(3) | $230,782 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| WICHITA FALLS AREA FOOD BANK | |||||||
| 1230 MIDWESTERN PARKWAY | WICHITA FALLS | TX | 76302 | 751812865 | 501(C)(3) | $276,755 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| WEST TEXAS FOOD BANK | |||||||
| 3727 SHELL STREET | EL PASO | TX | 79925 | 752057692 | 501(C)(3) | $263,115 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| EL PASOANS FIGHTING HUNGER FOOD BANK | |||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $297,161 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| 3845 S ML KING JR PARKWAY | BEAUMONT | TX | 77705 | 760338721 | 501(C)(3) | $282,923 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| HIGH PLAINS FOOD BANK | |||||||
| 815 ROSS STREET | AMARILLO | TX | 79102 | 751838348 | 501(C)(3) | $250,658 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| SOUTH PLAINS FOOD BANK | |||||||
| 4612 LOCUST AVE | LUBBOCK | TX | 79404 | 751904829 | 501(C)(3) | $253,250 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501(C)(3) | $299,429 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| FOOD BANK OF THE RIO GRANDE VALLEY | |||||||
| 2601 ZINNIA AVENUE | MCALLEN | TX | 78504 | 742421560 | 501(C)(3) | $542,848 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| EAST TEXAS FOOD BANK | |||||||
| 3201 ROBERTSON RD | TYLER | TX | 75701 | 752222686 | 501(C)(3) | $700,966 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 8201 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78745 | 742217350 | 501(C)(3) | $614,027 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $654,598 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 78227 | 742122979 | 501(C)(3) | $1,204,105 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 SOUTH COCKRELL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | $1,252,484 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| HOUSTON FOOD BANK | |||||||
| 3811 EASTEX FWY | HOUSTON | TX | 77026 | 742181456 | 501(C)(3) | $1,988,494 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| BRIGHTER BITES | |||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | 474070026 | 501(C)(3) | $2,076,004 | NUTRITION EDUCATION PROGRAM |
| COLLABORATIVE FOR FRESH PRODUCE | |||||||
| 101 W RENNER RD STE 160 | RICHARDSON | TX | 75082 | 824308154 | 501(C)(3) | $4,719,303 | PRODUCE ACQUISITION AND DISTRIBUTION |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4TH AVE N | TEXAS CITY | TX | 77590 | 200408375 | 501(C)(3) | $102,731 | OUTREACH AND NUTRITION EDUCATION PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA COLE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $132,909 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,585 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,830 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SALARY OF THE CEO/EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | STAFF 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 | CEO SALARY IS APPROVED BY THE BOARD. SALARIES OF OTHER KEY EMPLOYEES ARE APPROVED BY THE CEO AND DISCLOSED IN THE ANNUAL BUDGET FOR FINANCE COMMITTEE APPROVAL AND BOARD RATIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS POSTED ON THE ORGANIZATION'S WEB SITE 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. |