STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FEEDING TEXAS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FEEDING TEXAS (EIN 74-2762542)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-12
IRS object ID
202512249349300401
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-12T00:12:29-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742762542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEEDING TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEEDBusinessNameControlTxt
Phone5125273613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 152245AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENTIL CABRALPersonNm
Person TitleCFOPersonTitleTxt
Phone5125273613PhoneNum
Signature2025-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2025-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCELIA COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 152245AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78715ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,696,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEEDINGTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,668,548PYContributionsGrantsAmt
CY Contributions Grants$53,581,815CYContributionsGrantsAmt
PY Program Service Revenue$1,160,522PYProgramServiceRevenueAmt
CY Program Service Revenue$1,113,322CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,132CYOtherRevenueAmt
PY Total Revenue$38,829,070PYTotalRevenueAmt
CY Total Revenue$54,696,269CYTotalRevenueAmt
PY Grants And Similar Paid$34,773,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,480,283CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,101,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,595,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,521PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$328CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,804CYTotalFundraisingExpenseAmt
PY Other Expenses$1,438,773PYOtherExpensesAmt
CY Other Expenses$2,061,343CYOtherExpensesAmt
PY Total Expenses$39,317,564PYTotalExpensesAmt
CY Total Expenses$55,137,873CYTotalExpensesAmt
PY Revenues Less Expenses-$488,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$441,604CYRevenuesLessExpensesAmt
Total Assets BOY$23,296,883TotalAssetsBOYAmt
Total Assets EOY$18,521,952TotalAssetsEOYAmt
Total Liabilities BOY$20,915,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,582,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,381,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,939,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,804,139ExpenseAmt
Grant$39,710,204GrantAmt
Revenue$601,348RevenueAmt
DescFEEDING TEXAS FUNDS THE ACQUISITION AND DISTRIBUTION OF FOOD THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,376,033ExpenseAmt
Grant$6,115,686GrantAmt
Revenue$485,256RevenueAmt
DescFEEDING TEXAS FUNDS APPLICATION ASSISTANCE TO INDIVIDUALS WHO ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS INTERNALLY AND THROUGH MEMBER FOOD BANKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,616,544ExpenseAmt
Grant$3,327,445GrantAmt
Revenue$27,850RevenueAmt
DescFEEDING TEXAS FUNDS PROGRAMS INTERNALLY AND AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP AND OTHER FOOD INSECURE INDIVIDUALS WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$947,278ExpenseAmt
Grant$326,948GrantAmt
DescTHE REMAINDER OF PROGRAM SERVICES WERE EXPENDED TO FURTHER THE MISSION OF FEEDING TEXAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$947,278TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$326,948TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$53,743,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENTIL CABRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125273613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 152245AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78715ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALMA BOUBEL
DIRECTOR1.00Yes (X)$0$0$0
BEATRIZ HANSON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN GREENE
DIRECTOR1.00Yes (X)$0$0$0
SARI VATSKE
DIRECTOR1.00Yes (X)$0$0$0
DINA JEFFRIES
DIRECTOR1.00Yes (X)$0$0$0
DONNIE VANACKEREN
DIRECTOR1.00Yes (X)$0$0$0
ERIC COOPER
DIRECTOR1.00Yes (X)$0$0$0
JULIE BUTNER
DIRECTOR1.00Yes (X)$0$0$0
HARVEY ZERNIAL
DIRECTOR1.00Yes (X)$0$0$0
DAVID O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE MARLOW
DIRECTOR1.00Yes (X)$0$0$0
LIBBY CAMPBELL
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
LIBBY SALINAS
DIRECTOR1.00Yes (X)$0$0$0
ROBIN CADLE
TREASURER1.00Yes (X)$0$0$0Yes (X)
RONNIE KIDD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID EMERSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN GOODELL
DIRECTOR1.00Yes (X)$0$0$0
THERESA MANGAPORA
DIRECTOR1.00Yes (X)$0$0$0
TRISHA CUNNINGHAM
CHAIR1.00Yes (X)$0$0$0Yes (X)
ZACK WILSON
DIRECTOR1.00Yes (X)$0$0$0
CELIA COLE
CEO35.50$180,924$0$27,545Yes (X)
ALAN ROBINSON
CFO (UNTIL 05/30/24)35.50$103,890$0$19,132Yes (X)
GENTIL CABRAL
CFO (AS OF 05/13/24)35.50$0$0$0Yes (X)
RACHEL KOAY
CHIEF EQUITY & IMPACT OFFICER35.50$125,686$0$23,772Yes (X)
JEANIE ESCALONA
FINANCE ADMINISTRATOR35.50$108,292$0$21,685Yes (X)
JOSHUA MONTEMAYOR
CFP EXECUTIVE DIRECTOR35.50$175,418$0$22,376Yes (X)
WESLEY STORY
COMMUNICATIONS DIRECTOR35.50$105,640$0$22,024Yes (X)
JAMIE OLSON
VP OF POLICY & ADVOCACY35.50$104,345$0$28,046Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$904,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$164,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLDWIDE INTERPRETERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11322 SPACE PARK DR SUITE C245AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770583783ZIPCd
FieldValueIRS element (for citing)
ServicesTRANSLATION SERVICESServicesDesc
Compensation$213,209CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$50,378,927GovernmentGrantsAmt
All Other Contributions$3,202,888AllOtherContributionsAmt
Total Contributions$53,581,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CFP FEES900099$711,322$711,322
MEMBERSHIP DUES900099$402,000$402,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,113,322TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOOD BANK REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$1,132TotalRevenueColumnAmt
Related Or Exempt Func Income$1,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,696,269TotalRevenueColumnAmt
Related Or Exempt Func Income$1,114,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,480,283TotalAmt
Program Services$49,480,283ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,562TotalAmt
Program Services$170,067ProgramServicesAmt
Management And General$127,559ManagementAndGeneralAmt
Fundraising$3,936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,507,921TotalAmt
Program Services$1,943,220ProgramServicesAmt
Management And General$519,281ManagementAndGeneralAmt
Fundraising$45,420FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,530TotalAmt
Program Services$131,716ProgramServicesAmt
Management And General$34,735ManagementAndGeneralAmt
Fundraising$3,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$406,583TotalAmt
Program Services$318,040ProgramServicesAmt
Management And General$81,107ManagementAndGeneralAmt
Fundraising$7,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$210,323TotalAmt
Program Services$159,224ProgramServicesAmt
Management And General$47,380ManagementAndGeneralAmt
Fundraising$3,719FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$842TotalAmt
Program Services$842ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,885TotalAmt
Management And General$6,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$209,320TotalAmt
Management And General$209,320ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$328TotalAmt
Fundraising$328FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,065,257TotalAmt
Program Services$1,000,894ProgramServicesAmt
Management And General$64,363ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,249TotalAmt
Program Services$79,877ProgramServicesAmt
Management And General$3,372ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,851TotalAmt
Program Services$16,675ProgramServicesAmt
Management And General$12,032ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$327,604TotalAmt
Program Services$252,625ProgramServicesAmt
Management And General$71,378ManagementAndGeneralAmt
Fundraising$3,601FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,672TotalAmt
Program Services$111,193ProgramServicesAmt
Management And General$61,446ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,363TotalAmt
Program Services$42,411ProgramServicesAmt
Management And General$65,952ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$3,450ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,066TotalAmt
Program Services$4,874ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$28,784TotalAmt
Program Services$8,603ProgramServicesAmt
Management And General$20,181ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,137,873TotalAmt
Program Services$53,743,994ProgramServicesAmt
Management And General$1,326,075ManagementAndGeneralAmt
Fundraising$67,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,916,637BOYAmt
EOY$8,210,342EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,372,196BOYAmt
EOY$10,307,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,050BOYAmt
EOY$4,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,296,883BOYAmt
EOY$18,521,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,915,430BOYAmt
EOY$16,582,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,915,430BOYAmt
EOY$16,582,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,606,217BOYAmt
EOY$1,104,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,236BOYAmt
EOY$835,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,381,453BOYAmt
EOY$1,939,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,296,883BOYAmt
EOY$18,521,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$441,604ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,438,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,538,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,117,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,668,548CurrentTaxYearMinus1YearAmt
Current Tax Year$53,581,815CurrentTaxYearAmt
Total$209,345,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,438,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,538,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,117,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,668,548CurrentTaxYearMinus1YearAmt
Current Tax Year$53,581,815CurrentTaxYearAmt
Total$209,345,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$209,345,325PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,132CurrentTaxYearAmt
Total$1,132TotalAmt
FieldValueIRS element (for citing)
Total Support$209,346,457TotalSupportAmt
Gross Receipts Rltd Activities$4,455,054GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,117,873FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,137,873FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,613CurrentYearMinus3Amt
Current Year Minus2$10,187CurrentYearMinus2Amt
Current Year Minus1$40,403CurrentYearMinus1Amt
Current Year$20,000CurrentYearAmt
Total$75,203TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,720OtherCostOrOtherBasisAmt
Depreciation$90,120DepreciationAmt
Book Value$4,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,600TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$54,696,269TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$54,696,269RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,696,269TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$55,137,873TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$55,137,873ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,137,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFEEDING 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, 2024 AND 2023. FEEDING TEXAS HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES,IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING RECOGNIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2024, 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, 2024, THE TAX RETURN YEARS OPEN FOR EXAMINATION INCLUDE TAX YEARS ENDED SEPTEMBER 30, 2021, AND AFTER.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARIZONA FOOD BANK NETWORK
340 E CORONADO RDPHOENIXAZ85004860507679501(C)(3)$228,908$0SOUTHWEST BOUNDLESS COLLABORATION GRANT TRAVEL
BRAZOS VALLEY FOOD BANK
1514 SHILOH AVEBYANTX77803742380446501(C)(3)$492,018$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
CENTRAL TEXAS FOOD BANK INC
8201 SOUTH CONGRESS AVENUEAUSTINTX78745742217350501(C)(3)$3,485,922$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
COASTAL BEND FOOD BANK
826 KRILL STREETCORPUS CHRISTITX78408742234089501(C)(3)$334,160$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
COLLABORATIVE FOR FRESH PRODUCE
PO BOX 8081WESLACOTX78599824308154501(C)(3)$12,079,402$0PRODUCE ACQUISITION AND DISTRIBUTION
EAST TEXAS FOOD BANK
3201 ROBERTSON RDTYLERTX75701752222686501(C)(3)$2,936,963$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
EL PASOANS FIGHTING HUNGER FOOD BANK
9541 PLAZA CIREL PASOTX79927452893839501(C)(3)$866,397$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
FOOD BANK OF THE GOLDEN CRESCENT
3809 E RIO GRANDEVICTORIATX77901742534561501(C)(3)$229,317$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
FOOD BANK OF THE RIO GRANDE VALLEY
2601 ZINNIA AVENUEMCALLENTX78504742421560501(C)(3)$2,354,294$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH FIRST STREETABILINETX79603751888192501(C)(3)$543,735$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
GALVESTON COUNTY FOOD BANK
624 4TH AVE NTEXAS CITYTX77590200408375501(C)(3)$135,870$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
HIGH PLAINS FOOD BANK
815 ROSS STREETAMARILLOTX79102751838348501(C)(3)$509,016$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
HOUSTON FOOD BANK
3811 EASTEX FWYHOUSTONTX77026742181456501(C)(3)$10,219,809$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
MONTGOMERY COUNTY FOOD BANK
111 S 2ND STREETCONROETX77301760153892501(C)(3)$395,649$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
NORTH TEXAS FOOD BANK
4500 SOUTH COCKRELL HILL ROADDALLASTX75236751785357501(C)(3)$4,198,404$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
SAN ANTONIO FOOD BANK
5200 OLD HIGHWAY 90 WESTSAN ANTONIOTX78227742122979501(C)(3)$5,344,322$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
SOUTH EAST TEXAS FOOD BANK
3845 S ML KING JR PARKWAYBEAUMONTTX77705760338721501(C)(3)$307,953$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
SOUTH PLAINS FOOD BANK
4612 LOCUST AVELUBBOCKTX79404751904829501(C)(3)$596,073$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
SOUTH TEXAS FOOD BANK
1907 FREIGHT STLAREDOTX78041742574983501(C)(3)$1,041,651$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
TARRANT AREA FOOD BANK
2600 CULLEN STREETFORT WORTHTX76107751822473501(C)(3)$2,090,845$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
WEST TEXAS FOOD BANK
3727 SHELL STREETEL PASOTX79925752057692501(C)(3)$746,182$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
WICHITA FALLS AREA FOOD BANK
1230 MIDWESTERN PARKWAYWICHITA FALLSTX76302751812865501(C)(3)$336,372$0OUTREACH AND NUTRITION EDUCATION PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHHSC 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CELIA COLE
CEO$164,649$0$16,275$0$0$0$12,381$0$15,164$0$208,469$0$0$0
JOSHUA MONTEMAYOR
CFP EXECUTIVE DIRECTOR$153,778$0$21,640$0$0$0$11,141$0$11,235$0$197,794$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationSALARY 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FEEDING TEXAS CONSISTS OF LOCAL AND REGIONAL FOOD BANKS LOCATED IN THE STATE.
FORM 990, PART VI, SECTION B, LINE 11BPROVIDES 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 12CBOARD 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 15EACH POSITION IS SCORED IN A COMPENSATION MATRIX AND POSITIONS WITH THE SAME SCORE RECEIVE THE SAME SALARY. INFORMATION ABOUT MARKET RATES IS REVIEWED TO HELP DETERMINE SALARIES. CEO & CFO SALARIES ARE APPROVED BY THE BOARD DURING THE BUDGETING PROCESS. OTHER SALARIES ARE APPROVED BY THE CEO USING THE COMPENSATION MATRIX. ALL SALARIES ARE DISCLOSED TO THE BOARD AND APPROVED WITH THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND WITH GUIDESTAR.
PART XII, LINE 2C:THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.