BRAZOS VALLEY FOOD BANK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS VALLEY FOOD BANK INC (EIN 74-2380446)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-21
- IRS object ID
- 202621119349301817
- Schema version
- 2024v5.5
- 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 | 2026-04-21T14:46:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742380446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS VALLEY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9797793663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 INDEPENDENCE AVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA MANGAPORA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9797793663 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2026-04-20 | PreparationDt |
| 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 | THERESA MANGAPORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 INDEPENDENCE AVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,519,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BVFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BRAZOS VALLEY FOOD BANK (BVFB), A REGIONAL, NONPROFIT FOOD HUB, UTILIZES MILLIONS OF DOLLARS AND THOUSANDS OF VOLUNTEERS TO PROVIDE MILLIONS OF POUNDS OF FOOD TO TENS OF THOUSANDS OF FOOD INSECURE NEIGHBORS IN BRAZOS, BURLESON, GRIMES, MADISON, ROBERTSON AND WASHINGTON COUNTIES ANNUALLY THROUGH AGENCY PARTNERS AND SPECIAL PROGRAMS. BVFB'S CORE PURPOSE IS TO CULTIVATE AN ENVIRONMENT WHERE OUR COMMUNITY CAN GROW, CONTRIBUTE AND THRIVE TOGETHER. BVFB'S VISION IS A MORE RESILIENT BRAZOS VALLEY WHERE NUTRITIOUS FOOD AND OPPORTUNITY ARE ATTAINABLE FOR ALL. BVFB'S WORK FALLS INTO THE FOLLOWING STRATEGIC PILLARS: ACCESS TO FOOD; CATALYZE HEALTH; TRANSFORM FOUNDATIONAL CONDITIONS; MOBILE THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 3372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,386,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,009,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,282 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,132 | CYOtherRevenueAmt |
| PY Total Revenue | $15,905,716 | PYTotalRevenueAmt |
| CY Total Revenue | $18,481,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,021,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,859,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,610,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,812,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $126,610 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $138,948 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,937 | CYOtherExpensesAmt |
| PY Total Expenses | $15,884,773 | PYTotalExpensesAmt |
| CY Total Expenses | $18,007,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $473,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,336,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,845,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,224,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,719,670 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CULTIVATE AN ENVIRONMENT WHERE OUR COMMUNITY CAN GROW, CONTRIBUTE AND THRIVE TOGETHER. A MORE RESILIENT BRAZOS VALLEY WHERE NUTRITIOUS FOOD AND OPPORTUNITY ARE ATTAINABLE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,135,513 | ExpenseAmt |
| Grant | $14,859,836 | GrantAmt |
| Revenue | $369,869 | RevenueAmt |
| Desc | THE BRAZOS VALLEY FOOD BANK (BVFB) UNITES OUR COMMUNITY TO NOURISH OUR NEIGHBORS IN NEED. AS THE REGION'S ANTI-HUNGER HUB, BVFB MOBILIZES THOUSANDS OF DONORS AND VOLUNTEERS WITH MORE THAN 100 FOOD DISTRIBUTION AND PROGRAM PARTNERS TO ADVANCE A HUNGER-FREE BRAZOS VALLEY. EACH YEAR, BVFB DISTRIBUTES MILLIONS OF MEALS THROUGH ITS AGENCY NETWORK, HELPING FEED TENS OF THOUSANDS OF NEIGHBORS ACROSS BRAZOS, BURLESON, GRIMES, MADISON, ROBERTSON, AND WASHINGTON COUNTIES. TO EXPAND ACCESS, BVFB ALSO OPERATES CHILDREN'S BACKPACK AND SENIOR BAG PROGRAMS, SCHOOL-BASED AND MOBILE PANTRIES, HOME DELIVERY, BENEFITS ENROLLMENT AND REFERRALS, NUTRITION EDUCATION, HEALTHCARE-BASED FOOD INSECURITY SCREENING AND INTERVENTION, AND CASE MANAGEMENT AND CAREER SUPPORT SERVICES. | Desc |
| Total Program Service Expenses | $17,135,513 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA MANGAPORA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9797793663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 INDEPENDENCE AVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARCUS ALSUP | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR THEODORE GEORGE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP RODRIGUEZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONI COOK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLAN CLAYTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY BYRD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COWAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORA CRUZAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LELAND GIBSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GILBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GILMORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KRUEGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT PATRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUS ROMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON SOMMERLATTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMI WARFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR WATSON | ||||||
| BOARD MEMBER (AS OF 08/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANNER VROMAN | ||||||
| BOARD MEMBER (AS OF 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SHEAR | ||||||
| BOARD MEMBER (AS OF 09/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX EGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MOORE | ||||||
| BOARD MEMBER (AS OF 05/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KILZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA MANGAPORA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,372 | $0 | $3,649 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATE CONSTRUCTION | |||||
| PO BOX 9432 | COLLEGE STATION | TX | 77842 | CONSTRUCTION SERVICES | $852,166 |
| BRAD CECIL & ASSOCIATES | |||||
| 2115 ARLINGTON DOWNS ROAD | ARLINGTON | TX | 76011 | FUNDRAISING SERVICES | $118,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,544 | FundraisingAmt |
| Government Grants | $1,626,817 | GovernmentGrantsAmt |
| All Other Contributions | $16,262,976 | AllOtherContributionsAmt |
| Noncash Contributions | $13,230,677 | NoncashContributionsAmt |
| Total Contributions | $18,009,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $365,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,095 | TotalRevenueColumnAmt |
| Exclusion | $115,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400 | TotalRevenueColumnAmt |
| Exclusion | -$400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,544 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,503 | TotalRevenueColumnAmt |
| Exclusion | -$12,503 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,481,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,852,536 | TotalAmt |
| Program Services | $14,852,536 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Program Services | $7,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,874 | TotalAmt |
| Program Services | $103,794 | ProgramServicesAmt |
| Management And General | $17,263 | ManagementAndGeneralAmt |
| Fundraising | $16,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,488 | TotalAmt |
| Program Services | $1,069,366 | ProgramServicesAmt |
| Management And General | $177,857 | ManagementAndGeneralAmt |
| Fundraising | $173,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,084 | TotalAmt |
| Program Services | $14,367 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,579 | TotalAmt |
| Program Services | $87,010 | ProgramServicesAmt |
| Management And General | $14,471 | ManagementAndGeneralAmt |
| Fundraising | $14,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,041 | TotalAmt |
| Program Services | $89,616 | ProgramServicesAmt |
| Management And General | $14,905 | ManagementAndGeneralAmt |
| Fundraising | $14,520 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,906 | TotalAmt |
| Program Services | $59,906 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,948 | TotalAmt |
| Fundraising | $138,948 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,498 | TotalAmt |
| Program Services | $18,754 | ProgramServicesAmt |
| Management And General | $27,903 | ManagementAndGeneralAmt |
| Fundraising | $12,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,482 | TotalAmt |
| Program Services | $129,091 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
| Fundraising | $12,362 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,167 | TotalAmt |
| Program Services | $18,167 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,952 | TotalAmt |
| Program Services | $125,021 | ProgramServicesAmt |
| Management And General | $11,747 | ManagementAndGeneralAmt |
| Fundraising | $16,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,945 | TotalAmt |
| Program Services | $17,260 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,069 | TotalAmt |
| Program Services | $257,400 | ProgramServicesAmt |
| Management And General | $37,300 | ManagementAndGeneralAmt |
| Fundraising | $44,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,364 | TotalAmt |
| Program Services | $100,908 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $13,591 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | $128,244 | $128,244 | ||
| MEMBERSHIP DUES | $62,298 | $43,242 | $2,644 | $16,412 |
| COMMUNICATIONS | $7,896 | $6,905 | $425 | $566 |
| PROFESSIONAL DEVELOPMEN | $7,607 | $4,990 | $1,545 | $1,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,509 | TotalAmt |
| Program Services | $1,636 | ProgramServicesAmt |
| Management And General | $75,079 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,007,787 | TotalAmt |
| Program Services | $17,135,513 | ProgramServicesAmt |
| Management And General | $393,674 | ManagementAndGeneralAmt |
| Fundraising | $478,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,802 | BOYAmt |
| EOY | $22,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,748 | BOYAmt |
| EOY | $3,140,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,683 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,897 | BOYAmt |
| EOY | $195,360 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,385 | BOYAmt |
| EOY | $1,029,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,291 | BOYAmt |
| EOY | $6,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,912,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,597,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,370 | BOYAmt |
| EOY | $6,314,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,464 | BOYAmt |
| EOY | $131,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612 | BOYAmt |
| EOY | $5,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,252 | BOYAmt |
| EOY | $10,845,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,337 | BOYAmt |
| EOY | $125,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,337 | BOYAmt |
| EOY | $125,956 | 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 | $10,085,165 | BOYAmt |
| EOY | $10,600,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,750 | BOYAmt |
| EOY | $119,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,224,915 | BOYAmt |
| EOY | $10,719,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,252 | BOYAmt |
| EOY | $10,845,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $473,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,936 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,792 | 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 | $13,931,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,474,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,709,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,386,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,009,337 | CurrentTaxYearAmt |
| Total | $74,510,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,931,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,474,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,709,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,386,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,009,337 | CurrentTaxYearAmt |
| Total | $74,510,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,509,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,000,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,095 | CurrentTaxYearAmt |
| Total | $320,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,371 | CurrentTaxYearAmt |
| Total | $311,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,143,383 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,617,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,572 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $131,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,743 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,289 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $24,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $116,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.67000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,735,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,298 | DepreciationAmt |
| Book Value | $5,956,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,220,900 | DepreciationAmt |
| Book Value | $287,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $597,461 | DepreciationAmt |
| Book Value | $71,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,314,678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,522,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,936 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,617 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,496,886 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,792 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$17,280 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,481,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,027,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,617 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,007,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,007,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOOD BANK IS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE FOOD BANK HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOOD BANK IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE JUNE 30, 2022, AND SUBSEQUENT TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOOD BANK HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -17,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,280. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $627,012 | GrossReceiptsAmt |
| Retained By Contractor | $138,948 | RetainedByContractorAmt |
| Net To Organization | $488,064 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $627,012 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $138,948 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $488,064 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEAST OF CARING | Event1Nm |
| Gross Receipts Event1 | $51,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,656 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,428 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,400 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $707 | OtherDirectExpensesEvent1Amt |
| Event2 | PANTRY TO PLATE | Event2Nm |
| Gross Receipts Event2 | $73,237 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,888 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,349 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,599 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,574 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $124,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,544 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,777 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,999 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,503 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| VARIOUS NONPROFIT AGENCIES THAT FEED HUNGRY PEOPLE | ||||||||||
| $0 | $14,723,062 | $1.90 PER POUND OF FOOD | FOOD | FOOD DISTRIBUTION PROGRAM/FOOD FOR FAMILIES GRANTS | ||||||
| BRAZOS CHURCH PANTRY | ||||||||||
| $5,151 | $0 | FOOD FOR FAMILIES GRANT | 304 W 26TH ST | BRYAN | TX | 77803 | 742449509 | 501C3 | ||
| BREAD PARTNERS OF WASHINGTON COUNTY | ||||||||||
| $6,401 | $0 | FOOD FOR FAMILIES GRANT | 1008 HIGGINS ST | BRENHAM | TX | 77833 | 743127943 | 501C3 | ||
| CALDWELL CHRISTIANS CARE | ||||||||||
| $24,964 | $0 | FOOD FOR FAMILIES GRANT | 208 W BUCK ST | CALDWELL | TX | 77836 | 742504677 | 501C3 | ||
| ELIZABETH LUTHERAN CHURCH COMMUNITY PANTRY | ||||||||||
| $26,011 | $0 | FOOD FOR FAMILIES GRANT | 165 CR 307 | CALDWELL | TX | 77836 | 746240524 | 501C3 | ||
| FIRST BAPTIST CHURCH COLLEGE STATION | ||||||||||
| $6,058 | $0 | FOOD FOR FAMILIES GRANT | 2300 WELSH AVE | COLLEGE STATION | TX | 77485 | 741255617 | 501C3 | ||
| IN GOD'S HANDS MINISTRY | ||||||||||
| $16,544 | $0 | FOOD FOR FAMILIES GRANT | 680 LAKEVIEW DR | CALDWELL | TX | 77836 | 412233336 | 501C3 | ||
| THE BRIDGE MINISTRIES | ||||||||||
| $5,430 | $0 | FOOD FOR FAMILIES GRANT | PO BOX 3012 | BRYAN | TX | 77805 | 272067302 | 501C3 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TOGETHER WE GROW STIPENDS & SAVINGS MATCH | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $7,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCY PARTNERS HAVE A STATEMENT AVAILABLE EACH MONTH WITH THE TOTAL AMOUNT OF GRANT REMAINING, ITS END DATE, AND WHAT IT HAS BEEN APPLIED TO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,230,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA RATES | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS EMAILED OUT TO THE EXECUTIVE BOARD AND FINANCE COMMITTEES FOR INITIAL REVIEW. THEN, THIS REVIEWED DRAFT, WITH ANY COMMENTS, GOES TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF SIGN OFF ON THE CONFLICT OF INTEREST POLICY IN THE ORIGINAL PAPERLESS HIRE ONBOARDING. INDIVIDUAL DISCUSSION AROUND THIS HAPPEN BETWEEN STAFF AND THEIR SUPERVISORS DURING 1:1S (I.E., SERVING ON BOARDS OF OTHER NONPROFITS, RELATIVES VOLUNTEERING AND WHO SHOULD AND WHO SHOULD NOT SUPERVISE THEM, ETC.) FOR THE BOARD, EACH BOARD MEMBERS SIGNS OFF ON THE CONFLICT OF INTEREST STATEMENT ANNUALLY. BEFORE BOARD VOTES, BOARD MEMBERS WITH POTENTIONAL CONFLICT OF INTEREST ARE ASKED TO AT THE VERY LEAST ABSTAIN FROM VOTING. IN SOME CASES, THEY ARE ALSO ASKED TO RECUSE THEMSELVES FROM THE ENTIRE DELIBERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | YES. FEEDING AMERICA AND A LOCAL STAFFING AGENCY PUT OUT COMPENSATIONS SURVEYS REGULARLY. THE FEEDING AMERICA SURVEY HIGHLIGHTS POSITIONS, FOOD BANK SIZE AND FOOD BANK LOCATION, MAKING COMPARISON OF WAGES VERY EFFECTIVE. THE STAFFING AGENCY SURVEY WAS NEW THIS YEAR AND WHILE INFORMATIVE REGARDING WAGES, ESPECIALLY FOR OPERATIONS STAFF, WAS LIMITED FOR OTHER BVFB STAFF (NONPROFITS WERE NOT INCLUDED IN THE WAGE SURVEY). THESE SURVEYS ARE REVIEWED AND USED BY DIRECTORS IN ASSESSING AND IF NEEDED REDETERMINING SALARY RANGES. RAISES, UP TO 2% ANNUALLY, ARE ONLY GRANTED AFTER A PERFORMANCE REVIEW COMPLETED ON OUR AROUND THE ANNIVERSARY OF THE EMPLOYEES HIRE DATE. THE PERFORMANCE REVIEW INCLUDES AN EMPLOYEE SELF-ASSESSMENT AND SUPERVISOR ASSESSMENT OF THE SAME QUESTIONS, ADDRESSING SKILL SETS, SUCCESSES, OBSTACLES, ETC. EACH QUESTION HAS A RATING OF 0-2. SUPERVISOR AND EMPLOYEE MEET TO DISCUSS SIMILARITY IS SCORING AND DISCONNECTS. THE SUPERVISORS RATING FOR EACH ANSWER IS FINAL. ALL ANSWER SCORES ARE ADDED UP, THEN AVERAGE FOR THE FINAL RAISE AMOUNT. THE DIRECTOR OF EACH DEPARTMENTS RECEIVES EACH COMPLETED PERFORMANCE REVIEW FROM THEIR DEPARTMENT AND ASKS CLARIFYING QUESTIONS/CHALLENGES SCORES BEFORE SUBMITTED TO EX DIRECTOR AND FINANCE DIRECTOR FOR PERSONNEL FILES AND RAISE IMPLEMENTATION. FOR ALL TOP MANAGEMENT, EXCEPT FOR THE EXECUTIVE DIRECTOR, THE PROCESS MIRRORS WHAT IS OUTLINED ABOVE. THE EXECUTIVE DIRECTOR DOES A SELF-ASSESSMENT AND/OR RUNNING LIST OF ACCOMPLISHMENTS/MISSES IN WRITING FOR THE BOARD PRESIDENT. EACH BOARD PRESIDENT HAS HANDLED THE NEXT STEPS DIFFERENTLY. SOME HAVE POLLED THE ENTIRE BOARD FOR FEEDBACK. SOME CONSULT JUST THE EXECUTIVE COMMITTEE. OTHERS JUST HAVE THEMSELVES AND THE IMMEDIATE PAST BOARD PRESIDENT ASSESSED THE EXECUTIVE DIRECTOR'S PERFORMANCE. AT A SPRING BOARD MEETING, THERE IS AN EXECUTIVE SESSION THAT DOES NOT INCLUDE THE EXECUTIVE DIRECTOR, WHERE THE PERFORMANCE REVIEW IS DISCUSSED AND ANY RAISE AMOUNT DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | BRAZOS VALLEY FOOD BANK, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |