TARRANT AREA FOOD BANK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT AREA FOOD BANK (EIN 75-1822473)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-05-05
- IRS object ID
- 202041269349301209
- Schema version
- 2018v3.3
- 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 | 2020-05-05T09:03:40-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Commerce Street Suite 2000 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751822473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarrant Area Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GLENN STOKES | InCareOfNm |
| Business Name Control | TARR | BusinessNameControlTxt |
| Phone | 8178577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN STOKES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8178577100 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P10240455 | PTIN |
| Phone | 8177382400 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.82.101.159 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 75963520201265000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E575AF7B8CB423D295AE7705E37FA51DC788A30 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E575AF7B8CB423D295AE7705E37FA51DC788A30 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN STOKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,252,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TAFB empowers communities to eliminate hunger by providing food, education and resources through innovation and collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 20700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,712,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,312,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,697,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,540,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,110 | CYOtherRevenueAmt |
| PY Total Revenue | $65,946,804 | PYTotalRevenueAmt |
| CY Total Revenue | $82,110,523 | 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 | $6,083,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,367,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $452,291 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $571,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,084,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,435,198 | PYOtherExpensesAmt |
| CY Other Expenses | $72,573,364 | CYOtherExpensesAmt |
| PY Total Expenses | $64,970,604 | PYTotalExpensesAmt |
| CY Total Expenses | $79,512,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $976,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,597,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,963,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,488,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,037,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,045,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,926,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,442,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TARRANT AREA FOOD BANK (TAFB) VALUES AND EMBRACES DIVERSITY, FAIRNESS AND INCLUSION AS FUNDAMENTAL TO OUR VISION OF EMPOWERING COMMUNITIES WHERE NO ONE HAS TO GO HUNGRY. WE BELIEVE THAT ACCESS TO HEALTHY FOOD IS A BASIC HUMAN RIGHT AND NOT A PRIVILEGE AND THAT ALL PEOPLE DESERVE REGULAR, NUTRITIOUS MEALS. TAFB WORKS TO ELIMINATE HUNGER IN TARRANT AND 12 OTHER NORTH TEXAS COUNTIES BY PROVIDING FOOD, EDUCATION AND OTHER RESOURCES TO A NETWORK OF APPROXIMATELY 330 PARTNER AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,544,097 | ExpenseAmt |
| Revenue | $1,540,302 | RevenueAmt |
| Desc | Tarrant Area Food Bank, founded in 1982, is a primary source of donated food for APPROXIMATELY 330 hunger relief agencies and feeding programs in Fort Worth, Texas and 13 surrounding counties. In FY 2019, Tarrant Area Food Bank provided access to 30 million nutritious meals through its network of partner agencies, mobile solutions, nutrition education and social service programs. These meals were provided in the form of bags of groceries for clients to take home, hot meals served on site or healthy snacks served during a group activity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,456,058 | ExpenseAmt |
| Desc | TARRANT AREA FOOD BANK (TAFB) OFFERS SIX UNIQUE FEEDING PROGRAMS THAT FOCUS ON THE NUTRITIONAL NEEDS OF CHILDREN. (1) AFTER SCHOOL FEEDING PROGRAM - FEEDS CHILDREN WHO RECEIVE SUBSIDIZED MEALS AT SCHOOL BUT CANNOT RELY ON HAVING DINNER AT HOME. (2) WEEKEND BACK PACKS / SUMMER PACKS - PROVIDES BACK PACKS FILLED WITH CHILD FRIENDLY NONPERISHABLES FOR STUDENTS AND THEIR SCHOOL AGED SIBLINGS. (3) IN SCHOOL SNACK PROGRAMS - SNACKS ARE AVAILABLE TO AT RISK KIDS ON AN AS NEEDED BASIS TO HELP THEM FOCUS DURING THE SCHOOL DAY. (4) SCHOOL PANTRIES - TAFB DELIVERS NUTRITIOUS FOOD TO LOW INCOME SCHOOLS IN OUR SERVICE AREA TWO DAYS EACH WEEK. (5) SUMMER FEEDING PROGRAM - TAFB PARTNERS WITH THE USDA TO PROVIDE FREE DAILY MEALS TO CHILDREN 18 AND UNDER IN TARGETED LOW INCOME AREAS. (6) FARMER'S MARKET NUTRITIONAL PROGRAM -- TAFB PARTNERS WITH THE TEXAS DEPARTMENT OF AGRICULTURE TO PROVIDE LOCALLY SOURCED FRESH PRODUCE DURING THE SUMMER MONTHS TO WOMEN AND CHILDREN. IN TOTAL, TAFB AND ITS PARTNERS PROVIDED ACCESS TO OVER 875,000 NUTRITIOUS MEALS THROUGH THESE KID FRIENDLY, FAMILY FOCUSED PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,576 | ExpenseAmt |
| Desc | Tarrant Area Food Banks (TAFB) educational and outreach programs primarily consist of a culinary arts school, a series of nutritional education classes, a community garden and social services. TAFBs Community Kitchen is primarily a learning center that provides life skills and culinary arts job training but also doubles as a production kitchen that produces an average of 4,000 meals per month. The students benefit from receiving hands-on instruction from professional chefs and by developing job ready interpersonal skills to help with job search and retention 85% of graduates find full time employment after graduation. The community benefits by receiving 45,000 nutritious meals prepared from food that would otherwise have gone to waste. COOKING MATTERS OFFERS HANDS-ON SIX WEEK COURSES, GROCERY STORE TOURS AND WORKSHOPS TO LOW INCOME ADULTS AND FAMILIES. PARTICIPANTS LEARN ABOUT BASIC NUTRITION AND FOOD BUDGETING, STRATEGIC SHOPPING AND STRAIGHTFORWARD MEAL PREPARATION. OVER THE PAST TWELVE MONTHS, OVER 1,100 PEOPLE HAVE PARTICIPATED IN THE PROGRAM WHICH PROVIDED OVER 4,000 NUTRITIOUS MEALS TO THEM AND THEIR FAMILIES. TAFBS COMMUNITY GARDEN PROGRAM OPERATES TWO GARDEN LOCATIONS ON OVER A QUARTER-ACRE OF LAND, OFFERING HANDS ON TRAINING IN GROWING FRESH PRODUCE TO BOLSTER NUTRITION AND PHYSICAL ACTIVITY. APPROXIMATELY 4,000 POUNDS OF FRESH PRODUCE WAS PROVIDED TO FOOD PANTRIES AND COOKING MATTERS PARTCIPANTS. IN ADDITION TO OPERATING TWO GARDENS, PROGRAM STAFF PROVIDE TANGIBLE RESOURCES AND TECHNICAL SUPPORT TO A NETWORK OF COMMUNITY GARDENS AND URBAN FARMS THROUGHOUT OUR SERVICE AREA, INCLUDING 18 WORKSHOPS ON PRACTICAL GARDENING TOPICS TO OVER 300 PEOPLE IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,074,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN STOKES | PersonNm |
| Phone | 8178577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 CULLEN STREET | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Scott Bagg | ||||||||
| Board of Directors | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Armstrong | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Ewing | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Mills | ||||||||
| President-elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cody Cotten | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Nash | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gloria Starling | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christina Kutej | ||||||||
| board of directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew O Fort | ||||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jeff Paladini | ||||||||
| Member-at-large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Catherine Carlton | ||||||||
| Past President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mirgitt Crespo | ||||||||
| Member-at-large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Speed | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ty Stimpson | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Rainwater-Baggs | ||||||||
| Member-at-large | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Karen Duncan | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Gandarilla | ||||||||
| board of directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jones | ||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Patty Williams | ||||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bo Soderbergh | ||||||||
| Executive Director | 40.0 | 0.0 | $135,203 | $0 | $12,168 | Yes (X) | ||
| Barbara Ewen | ||||||||
| Director - community relations | 40.0 | 0.0 | $111,207 | $0 | $12,925 | Yes (X) | ||
| Bennett Cepak | ||||||||
| Associate Director | 40.0 | 0.0 | $112,962 | $0 | $16,999 | Yes (X) | ||
| Jeffrey Akers | ||||||||
| Senior Director, Technology | 40.0 | 0.0 | $103,840 | $0 | $14,729 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Cecil Associates | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Arlington Downs Rd | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct Mail/E-mail | ServicesDesc |
| Compensation | $571,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $389,215 | FundraisingAmt |
| Government Grants | $3,439,492 | GovernmentGrantsAmt |
| All Other Contributions | $76,483,666 | AllOtherContributionsAmt |
| Noncash Contributions | $69,763,357 | NoncashContributionsAmt |
| Total Contributions | $80,312,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,540,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,540,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,017 | TotalRevenueColumnAmt |
| Exclusion | $257,017 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,554 | TotalRevenueColumnAmt |
| Exclusion | $16,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Exclusion | $7,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $929 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,870 | SecuritiesAmt |
| Other | -$929 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,941 | TotalRevenueColumnAmt |
| Exclusion | $63,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,762 | TotalRevenueColumnAmt |
| Exclusion | -$140,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,598 | TotalRevenueColumnAmt |
| Exclusion | $53,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,110,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $257,848 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,203 | TotalAmt |
| Program Services | $94,155 | ProgramServicesAmt |
| Management And General | $17,522 | ManagementAndGeneralAmt |
| Fundraising | $23,526 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897,076 | TotalAmt |
| Program Services | $3,410,300 | ProgramServicesAmt |
| Management And General | $634,646 | ManagementAndGeneralAmt |
| Fundraising | $852,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,843 | TotalAmt |
| Program Services | $162,263 | ProgramServicesAmt |
| Management And General | $69,990 | ManagementAndGeneralAmt |
| Fundraising | $34,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,053 | TotalAmt |
| Program Services | $501,681 | ProgramServicesAmt |
| Management And General | $97,784 | ManagementAndGeneralAmt |
| Fundraising | $97,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,801 | TotalAmt |
| Program Services | $241,651 | ProgramServicesAmt |
| Management And General | $78,129 | ManagementAndGeneralAmt |
| Fundraising | $52,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,604 | TotalAmt |
| Management And General | $57,604 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,600 | TotalAmt |
| Fundraising | $571,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962 | TotalAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,686 | TotalAmt |
| Program Services | $22,672 | ProgramServicesAmt |
| Management And General | $221,291 | ManagementAndGeneralAmt |
| Fundraising | $18,723 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,258 | TotalAmt |
| Fundraising | $244,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,184 | TotalAmt |
| Program Services | $319,469 | ProgramServicesAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
| Fundraising | $67,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,476 | TotalAmt |
| Program Services | $635,931 | ProgramServicesAmt |
| Management And General | $58,532 | ManagementAndGeneralAmt |
| Fundraising | $90,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,071 | TotalAmt |
| Program Services | $34,879 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,881 | TotalAmt |
| Program Services | $57,448 | ProgramServicesAmt |
| Management And General | $40,235 | ManagementAndGeneralAmt |
| Fundraising | $19,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,511 | TotalAmt |
| Program Services | $94,263 | ProgramServicesAmt |
| Management And General | $23,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,578 | TotalAmt |
| Program Services | $69,534 | ProgramServicesAmt |
| Management And General | $35,044 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTED | $69,732,927 | $69,732,927 | ||
| VEHICLE LEASE, FUEL, REPAIRS | $457,979 | $457,979 | ||
| EQUIPMENT RENTAL | $244,697 | $224,923 | $9,421 | $10,353 |
| MISCELLANEOUS | $1,550 | $14,656 | -$15,888 | $2,782 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,512,940 | TotalAmt |
| Program Services | $76,074,731 | ProgramServicesAmt |
| Management And General | $1,353,510 | ManagementAndGeneralAmt |
| Fundraising | $2,084,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,674 | BOYAmt |
| EOY | $2,638,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,871 | BOYAmt |
| EOY | $798,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,367 | BOYAmt |
| EOY | $100,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717,500 | BOYAmt |
| EOY | $9,717,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,572 | BOYAmt |
| EOY | $2,726,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,711 | BOYAmt |
| EOY | $51,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,156,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $703,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,946 | BOYAmt |
| EOY | $1,453,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,166 | BOYAmt |
| EOY | $1,939,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $61,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,963,732 | BOYAmt |
| EOY | $19,488,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,047 | BOYAmt |
| EOY | $1,045,282 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,047 | BOYAmt |
| EOY | $1,045,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,570,916 | BOYAmt |
| EOY | $14,677,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,481 | BOYAmt |
| EOY | $3,132,035 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,288 | BOYAmt |
| EOY | $633,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,926,685 | BOYAmt |
| EOY | $18,442,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,963,732 | BOYAmt |
| EOY | $19,488,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,597,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $685 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,197,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,143,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,827,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,444,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,923,160 | CurrentTaxYearAmt |
| Total | $283,535,796 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,197,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,143,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,827,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,444,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,923,160 | CurrentTaxYearAmt |
| Total | $283,535,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $81,229,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $202,306,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,071 | CurrentTaxYearAmt |
| Total | $904,316 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,598 | CurrentTaxYearAmt |
| Total | $959,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $285,399,583 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,044,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70885 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70225 | 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 | Sch. A, Part II, Sect. A. Public Support & Sect. B Total Support | FormAndLineReferenceDesc |
| Explanation | The amounts in column (c) 2016 are reporting the short year period from 7/1/2017 to 9/30/2017 because the organization changed from a 6/30 fiscal year end to a 9/30 year end during 2017. As a result there were two 2017 Form 990s filed and the amounts in column (d) 2017 report the period 10/1/17 thru 9/30/18. The amounts reported in column (b) 2015 are for the fiscal year ending 6/30/17 and were reported on the 2016 Form 990 while the amounts in column (a) 2014 are for the fiscal year ending 6/30/16 and were reported on the 2015 form 990. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $923,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,992 | OtherExpendituresAmt |
| End Year Balance | $904,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,599 | OtherExpendituresAmt |
| End Year Balance | $923,903 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $595 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $876,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $157,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,885 | OtherExpendituresAmt |
| End Year Balance | $875,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$42,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,355 | OtherExpendituresAmt |
| End Year Balance | $749,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,339 | OtherCostOrOtherBasisAmt |
| Book Value | $997,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $990,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,735 | DepreciationAmt |
| Book Value | $331,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,516 | DepreciationAmt |
| Book Value | $124,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,453,580 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,999,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,973 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$29,215 | OtherRevenueAmt |
| Revenue Not Reported | -$111,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,110,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $82,110,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,982,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $469,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $469,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,512,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $79,512,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | The organization has a policy of appropriating for distribution each year all distributable earnings or corpus under endowment fund guidelines. |
| Part X, FIN 48 Disclosure | The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2018 and 2019, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2015 forward. |
| Part XI, Line 2d | Change in Beneficial Interest 685 TAFB-SPE Revenue 157,000 TAFB-DCI Revenue 144,000 Related Party Rental Income < 330,900 > Total $ < 29,215 > |
| Part XII, Line 2d | TAFB-SPE Expenses 413,182 TAFB-DCI Expenses 387,310 Related Party Rental Expense < 330,900 > Total $ 469,592 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Cecil Associates | PersonNm |
| Activity | direct mail e-mail | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,582,136 | GrossReceiptsAmt |
| Retained By Contractor | $571,600 | RetainedByContractorAmt |
| Net To Organization | $2,010,536 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,582,136 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $571,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,010,536 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gear Up | Event1Nm |
| Gross Receipts Event1 | $96,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,358 | CharitableContriEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,699 | OtherDirectExpensesEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $292,857 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $292,857 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $16,450 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,067 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $330 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $65,416 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $389,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,215 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $16,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,067 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,130 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,762 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42530529 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,728,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.64 per pound | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The Board of Directors has the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management. |
| Form 990, Part VI, Section B, Line 12c | The board of directors will discuss any conflicts that may arise during board meetings. |
| Form 990, Part VI, Section B, Line 15A/B | The board of directors reviews & recommends appropriate compensation using comparability data & the approved budget. |
| Form 990, Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. |
| Form 990, Part XI, Line 9 | Change in Beneficial Interest $ 685 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TAFB-SPE | ||||||||||
| 2525 Cullen Street | Fort Worth | TX | 76107 | 465737040 | Charity | TX | 501(C)(3) | 12A | TAFB | Yes (true) |
| TAFB-Distribution Center Inc | ||||||||||
| 2525 Cullen Street | Fort Worth | TX | 76107 | 822022275 | lessor | TX | 501(C)(3) | 12A | TAFB | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAFB-SPE | ||
| D | $5,920,000 | FMV |
| TAFB-Distribution Center Inc | ||
| D | $7,500,000 | FMV |
| TAFB-SPE | ||
| K | $157,000 | FMV |
| TAFB-Distribution Center Inc | ||
| K | $144,000 | FMV |