WICHITA FALLS AREA FOOD BANK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WICHITA FALLS AREA FOOD BANK (EIN 75-1812865)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-03
IRS object ID: 202502469349301100
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-03T09:30:52-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752205423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763077000	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751812865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WICHITA FALLS AREA FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WICH	BusinessNameControlTxt
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 623	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID O'NEIL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9407662322	PhoneNum
Signature	2025-08-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L LUIG JR CPA	PreparerPersonNm
PTIN	P00446182	PTIN
Phone	9407231471	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID O'NEIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 MIDWESTERN PKWY	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,989,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WFAFB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	"STRENGTHENING COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION, AND ADVOCACY"	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	2667	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,153,079	PYContributionsGrantsAmt
CY Contributions Grants	$9,693,410	CYContributionsGrantsAmt
PY Program Service Revenue	$16,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,125	CYProgramServiceRevenueAmt
PY Investment Income	$255,181	PYInvestmentIncomeAmt
CY Investment Income	$257,581	CYInvestmentIncomeAmt
PY Other Revenue	-$8,181	PYOtherRevenueAmt
CY Other Revenue	$10,674	CYOtherRevenueAmt
PY Total Revenue	$10,416,411	PYTotalRevenueAmt
CY Total Revenue	$9,978,790	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,374,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,475,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$64,826	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$81,421	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,856	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,486,560	PYOtherExpensesAmt
CY Other Expenses	$9,525,194	CYOtherExpensesAmt
PY Total Expenses	$9,926,223	PYTotalExpensesAmt
CY Total Expenses	$11,081,965	CYTotalExpensesAmt
PY Revenues Less Expenses	$490,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,103,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,464,619	TotalAssetsBOYAmt
Total Assets EOY	$9,444,381	TotalAssetsEOYAmt
Total Liabilities BOY	$145,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$212,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,318,909	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,231,721	NetAssetsOrFundBalancesEOYAmt
Mission	"STRENGTHENING COMMUNITIES TO FIGHT HUNGER WITH FOOD, EDUCATION, AND ADVOCACY"	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,126,901	ExpenseAmt
Revenue	$18,017	RevenueAmt
Desc	THE ORGANIZATION SERVED 12 COUNTIES IN NORTH TEXAS AND DISTRIBUTED 5,113,796 POUNDS OF FOOD THROUGH OVER 180 PROGRAMS ADDRESSING HUNGER. THIS IS ACCOMPLISHED BY INTERNAL PROGRAMS AND A NETWORK OF OVER 90 COMMUNITY PARTNERS. ADDITIONAL STATISTICS: I. 1,302,039 POUNDS OF FOOD-INDUSTRY DONATIONS II. 1,006,153 POUNDS OF PRODUCE DISTRIBUTED III. 81,017 KIDS' CAFE MEALS SERVED IV. 56,087 POWERPAKS4KIDS BAGS DISTRIBUTED V. 1,095 HEALTH SCREENINGS PROVIDED BY UNITED REGIONAL HOSPITAL VI. 133 NUTRITION EDUCATION CLASSES AND EVENTS TAUGHT VII. 684 NEIGHBORS ASSISTED WITH SOCIAL SERVICES VIII. 11,721 HOURS OF VOLUNTEER TIME DONATED	Desc
Total Program Service Expenses	$10,126,901	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID O'NEIL CHIEF EXECUTIVE OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9407662322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 MIDWESTERN PKWY	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS HORGEN
CHAIRMAN	1.17	Yes (X)	Yes (X)	$0	$0	$0
CHELSEA CARLTON
1ST VICE CHAIR	0.60	Yes (X)	Yes (X)	$0	$0	$0
ILIANA JARAMILLO
2ND VICE CHAIR	0.19	Yes (X)	Yes (X)	$0	$0	$0
HEATHER SMITH
TREASURER	1.23	Yes (X)	Yes (X)	$0	$0	$0
CHERYL HOPKINS
SECRETARY	0.13	Yes (X)	Yes (X)	$0	$0	$0
AMANDA CULLEY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
PAT JONES
DIRECTOR	0.66	Yes (X)		$0	$0	$0
MICHELLE NELSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
STEPHEN SANTELLANA
DIRECTOR	0.03	Yes (X)		$0	$0	$0
DEVAH SCHOLL
PAST-CHAIRMAN	0.19	Yes (X)		$0	$0	$0
KELLY SMITH
DIRECTOR	1.85	Yes (X)		$0	$0	$0
CRYSTAL TATE
DIRECTOR	2.09	Yes (X)		$0	$0	$0
DAVID O'NEIL
CHIEF EXECUTIVE OFFICER	50.00		Yes (X)	$90,028	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE KITCHEN
1000 BURNETT STREET	WICHITA FALLS	TX	76301	MEAL PREPARATION	$279,094
BUNDY YOUNG SIMS & POTTER INC
1005 NINTH STREET SUITE 200	WICHITA FALLS	TX	76301	ARCHITECTURAL SERVICES	$166,592
BRAD CECIL & ASSOCIATES INC
2115 ARLINGTON DOWNS ROAD	ARLINGTON	TX	76011	FUNDRAISING SERVICES	$107,652

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$112,537	FundraisingAmt
Government Grants	$3,575,301	GovernmentGrantsAmt
All Other Contributions	$6,005,572	AllOtherContributionsAmt
Noncash Contributions	$6,463,160	NoncashContributionsAmt
Total Contributions	$9,693,410	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$17,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,581	TotalRevenueColumnAmt
Exclusion	$257,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,796	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$112,537	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,014	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,782	TotalRevenueColumnAmt
Exclusion	$9,782	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$892	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,978,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$267,363	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,028	TotalAmt
Management And General	$90,028	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,095,573	TotalAmt
Program Services	$775,546	ProgramServicesAmt
Management And General	$263,082	ManagementAndGeneralAmt
Fundraising	$56,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$202,302	TotalAmt
Program Services	$114,648	ProgramServicesAmt
Management And General	$72,808	ManagementAndGeneralAmt
Fundraising	$14,846	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,447	TotalAmt
Program Services	$57,946	ProgramServicesAmt
Management And General	$25,260	ManagementAndGeneralAmt
Fundraising	$4,241	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,970	TotalAmt
Management And General	$90,970	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$81,421	TotalAmt
Fundraising	$81,421	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,612	TotalAmt
Fundraising	$23,612	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,959	TotalAmt
Program Services	$8,737	ProgramServicesAmt
Management And General	$8,829	ManagementAndGeneralAmt
Fundraising	$37,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,132	TotalAmt
Program Services	$12,499	ProgramServicesAmt
Management And General	$27,633	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,830	TotalAmt
Program Services	$43,651	ProgramServicesAmt
Management And General	$12,179	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,740	TotalAmt
Program Services	$3,361	ProgramServicesAmt
Management And General	$9,379	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,548	TotalAmt
Program Services	$1,548	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$292,600	TotalAmt
Program Services	$263,529	ProgramServicesAmt
Management And General	$29,071	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,726	TotalAmt
Program Services	$32,605	ProgramServicesAmt
Management And General	$44,121	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD DISTRIBUTI	$3,989,479	$3,989,071	$408
USDA FOOD DISTRIBUTIONS	$2,714,804	$2,714,804
PURCHASED FOOD DISTRIBU	$1,842,946	$1,842,946
MISCELLANEOUS	$136,598	$112,347	$19,918	$4,333

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,250	TotalAmt
Program Services	$153,663	ProgramServicesAmt
Management And General	$38,522	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,081,965	TotalAmt
Program Services	$10,126,901	ProgramServicesAmt
Management And General	$732,208	ManagementAndGeneralAmt
Fundraising	$222,856	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,686,564	BOYAmt
EOY	$5,216,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$137,377	BOYAmt
EOY	$91,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,476	BOYAmt
EOY	$226,475	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$793,591	BOYAmt
EOY	$333,033	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,229	BOYAmt
EOY	$39,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,109,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,782,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,374,791	BOYAmt
EOY	$3,326,909	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$194,591	BOYAmt
EOY	$210,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,464,619	BOYAmt
EOY	$9,444,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,524	BOYAmt
EOY	$204,989	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,671	BOYAmt
EOY	$7,671	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,515	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,710	BOYAmt
EOY	$212,660	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	$7,861,864	BOYAmt
EOY	$7,610,690	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,457,045	BOYAmt
EOY	$1,621,031	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,318,909	BOYAmt
EOY	$9,231,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,464,619	BOYAmt
EOY	$9,444,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,103,175	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,973	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,986	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$13,231,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,830,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,335,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,153,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,714,206	CurrentTaxYearAmt
Total	$52,264,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,231,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,830,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,335,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,153,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,714,206	CurrentTaxYearAmt
Total	$52,264,854	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,191,122	SubstantialContributorsTotAmt
Public Support Total170	$48,073,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,581	CurrentTaxYearAmt
Total	$623,680	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,017	CurrentTaxYearAmt
Total	$170,248	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,058,782	TotalSupportAmt
Public Support CY170	0.90600	PublicSupportCY170Pct
Public Support PY170	0.91690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION B, LINE 10 - OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES AGENCY FEES AND OTHER REVENUE.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,591	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,973	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,986	AdministrativeExpensesAmt
End Year Balance	$210,578	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,802	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,520	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,731	AdministrativeExpensesAmt
End Year Balance	$194,591	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$203,949	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	-$27,539	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,808	AdministrativeExpensesAmt
End Year Balance	$173,802	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,733	BeginningYearBalanceAmt
Contributions	$12,530	ContributionsAmt
Investment Earnings Or Losses	$28,402	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,716	AdministrativeExpensesAmt
End Year Balance	$203,949	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,338	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,588	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,193	AdministrativeExpensesAmt
End Year Balance	$165,733	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$835,083	OtherCostOrOtherBasisAmt
Book Value	$835,083	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,651	OtherCostOrOtherBasisAmt
Depreciation	$719,080	DepreciationAmt
Book Value	$1,163,571	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,391,427	OtherCostOrOtherBasisAmt
Depreciation	$1,063,172	DepreciationAmt
Book Value	$1,328,255	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,326,909	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,997,763	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,973	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$18,973	RevenueNotReportedAmt
Revenue Subtotal	$9,978,790	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,978,790	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,084,951	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,084,951	ExpensesSubtotalAmt
Investment Expenses Not Incld2	-$2,986	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	-$2,986	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,081,965	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THESE FUNDS SHALL BE USED FOR THE SUPPORT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION.	ExplanationTxt

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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BRAD CECIL & ASSOCIATES INC
2115 ARLINGTON DOWNS RD	ARLINGTON	TX	76011	DIRECT MAIL SOLICITATIONS	0	$353,991	$81,421	$272,570
HENDERSON MALLORY PARTNERS
2838 MONTEBELLO ROAD NO 19	AUSTIN	TX	78746	CAPITAL CAMPAIGN SUPPORT	0	$0	$0	$23,612

Field	Value	IRS element (for citing)
Total Gross Receipts	$353,991	TotalGrossReceiptsAmt
Total Retained By Contractors	$81,421	TotalRetainedByContractorsAmt
Total Net To Organization	$296,182	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPTY BOWLS	Event1Nm
Gross Receipts Event1	$133,333	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,537	CharitableContriEvent1Amt
Gross Revenue Event1	$20,796	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,569	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,398	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,047	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$133,333	GrossReceiptsTotalAmt
Charitable Contributions Tot	$112,537	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,796	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,569	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,398	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,014	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,782	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2B, COLUMN (V) - BRAD CECIL & ASSOCIATES, INC:	PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS.
PART I, LINE 2B, COLUMN (VI) - HENDERSON MALLORY PARTNERS:	PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH CAPITAL CAMPAIGN SUPPORT.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15139	ContributionCnt
Noncash Contributions Rpt F990	$6,463,160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT TIME OF RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	BECAUSE OF THE IMPLEMENTATION OF A NEW VOLUNTEER MANAGEMENT SYSTEM, THERE WAS A LARGE INCREASE IN THE NUMBER OF VOLUNTEERS COMPARED TO 2023.
FORM 990, PART I, LINE 9:	PROGRAM SERVICE REVENUE HAS CONSISTENTLY BEEN LOW DUE TO CONTRIBUTIONS AND GRANTS COMPRISING A SIGNIFICANT PORTION OF THE ORGANIZATION'S REVENUE TO COVER PROGRAM EXPENSES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 99O IS PROVIDED TO THE BOARD OF DIRECTORS, DISCUSSED, AND APPROVED ACCORDINGLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD CONTINUALLY MONITORS RELATIONSHIPS WITH ITS VENDORS, AND INDIVIDUAL MEMBERS NOTIFY THAT BODY OF ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD, AT LEAST ANNUALLY, REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.