The Junction Of Denton County
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Denton, TX
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 61-1698166
Organization Overview
The Junction Of Denton County is located in Denton, TX. The organization was established in 2014. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Junction Of Denton County employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Of Denton County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Junction Of Denton County generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 19.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR DAILY BREAD FEEDS, SHELTERS, AND CARES FOR THE HOMELESS AND AT-RISK IN OUR COMMUNITY WHILE MAINTAINING THE DIGNITY OF OUR GUESTS AND OFFERING OPPORTUNITIES FOR A NEW START.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING OVER 175,000 FREE NUTRITIOUS MEALS ANNUALLY, PROVIDING 120 SHELTER BEDS NIGHTLY, AND DELIVERING OVER 90,000 WRAP AROUND SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS.
OUR SERVICE PROGRAM PROVIDES ASSISTANCE TO CLIENTS IN OBTAINING SOCIAL SERVICES, JOB SEARCH AND MAINTAINING CONTACT WITH FAMILY.REFERRALS TO OTHER SOCIAL SERVICE AGENCIES, FOR MEDICAL CARE, PRESCRIPTIONS, CLOTHING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, ETC., AVERAGING OVER 1,100 PER MONTHCOMPUTER USE FOR JOB SEARCHES AND TO KEEP IN TOUCH WITH FAMILYFREE LONG DISTANCE AND LOCAL TELEPHONE SERVICE FOR CLIENTSMAIL ADDRESS SERVICE INCLUDING RECEIVING, SORTING, AND DISTRIBUTION OF MAIL TO CLIENTS, CURRENTLY SERVING 409 HOMELESSON-SITE MEDICAL/NURSING SERVICES PROVIDED 3 TIMES PER WEEK BY A PHYSICIAN AND REGISTERED NURSES, WHO MONITOR BLOOD PRESSURE, GIVE FLU IMMUNIZATIONS, PROVIDE DIABETES COUNSELING, AND PROVIDE ILLNESS CARE, INCLUDING PRESCRIPTIONS APPLICATION ASSISTANCE FOR SNAP, CHIPS-MEDICAID FOR CHILDREN, MHMR CONNECTIONS AND OTHER PROGRAMS AS NEEDED. SNAP REPRESENTATIVE ON SITE TWO DAYS PER WEEK.FINANCIAL ASSISTANCE TO HELP CLIENTS RECEIVE TEXAS DEPARTMENT OF PUBLIC SAFETY IDENTIFICATION CARDSON-SITE REPRESENTATIVES FROM MULTIPLE SOCIAL SERVICES AGENCIES SUCH AS: CATHOLIC CHARITIES SAINT JOSEPHSWEEKEND SNACK PACK PROGRAM FOR THE HOMELESS, INCLUDES SUMMER MENUS DEVELOPED BY THE TWU NUTRITION DEPARTMENT, AS WELL AS WINTER MEALS READY TO EATHYGIENE ITEMS WHICH ARE AVAILABLE AS REQUESTED BY CLIENTS, PROVIDING AN AVERAGE OF 2,500 ITEMS PER MONTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Mcgee Executive Director | 50 | $98,390 | |
Emily Taylor Co-President | OfficerTrustee | 10 | $0 |
Mike Reiner Treasurer | OfficerTrustee | 10 | $0 |
Rev Lisa Patterson Secretary | OfficerTrustee | 10 | $0 |
Roy Metzler Co-President | OfficerTrustee | 10 | $0 |
Lou Korom Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $666,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,738,020 |
| Noncash contributions included in lines 1a–1f | $1,001,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,404,614 |
| Total Program Service Revenue | $0 |
| Investment income | $833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,473,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,390 |
| Compensation of current officers, directors, key employees. | $52,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,786 |
| Insurance | $29,157 |
| All other expenses | $69,278 |
| Total functional expenses | $2,756,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,554 |
| Savings and temporary cash investments | $974,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,002 |
| Prepaid expenses and deferred charges | $33,000 |
| Net Land, buildings, and equipment | $143,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $1,324,304 |
| Accounts payable and accrued expenses | $3,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,897 |
| Net assets without donor restrictions | $1,303,757 |
| Net assets with donor restrictions | $16,650 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,324,304 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Junction Of Denton County has recieved totaling $156,351.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $101,581 |
Coserv Charitable Foundation Corinth, TX PURPOSE: FOOD AND SUP SVCS FOR NEIGHBORS IN NEED | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,420 |
Life Community Enrichment Inc Plano, TX PURPOSE: Help elderly facing food insecurity | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Plains Food Bank Inc Lubbock, TX | $28,298,795 | $20,514,484 |
The Food Bank Of Central Louisiana Inc Alexandria, LA | $12,555,817 | $16,824,841 |
Northwest Louisiana Food Bank Shreveport, LA | $26,081,123 | $19,803,576 |
The Food Bank Of The Golden Crescent Victoria, TX | $12,570,962 | $19,539,613 |
High Plains Food Bank Amarillo, TX | $16,120,806 | $18,291,183 |
Brazos Valley Food Bank Inc Bryan, TX | $10,404,564 | $14,196,730 |
Wichita Falls Area Food Bank Wichita Falls, TX | $9,498,885 | $9,862,172 |
Food Bank Of Abilene Inc Abilene, TX | $7,456,810 | $7,903,273 |
Minnies Food Pantry Inc Plano, TX | $11,307,056 | $7,241,674 |
Foodbank Of North Central Arkansas Norfork Community Care Program Inc Norfork, AR | $3,972,455 | $5,577,020 |
Community Pantry Gallup, NM | $959,655 | $5,727,019 |
Community Link Mission Inc Saginaw, TX | $1,121,434 | $6,492,945 |