Hays County Food Bank
- Assets
- $3.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 14
- Location
- San Marcos, TX
- Founding
- 11/1986
- Data as of
- 12/2023
- EIN
- 74-2331781
Organization Overview
Hays County Food Bank is located in San Marcos, TX. The organization was established in 1986. 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 12/2023, Hays County Food Bank employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hays County Food Bank 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 12/2023, Hays County Food Bank generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE HUNGER BY DISTRIBUTING FOOD TO FAMILIES WHO ARE FOOD DEPRIVED THROUGH A NETWORK OF VOLUNTEERS AND OTHER AGENCIES WITHIN HAYS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ALLEVIATE HUNGER BY DISTRIBUTING FOOD TO FAMILIES WHO ARE FOOD DEPRIVED THROUGH A NETWORK OF VOLUNTEERS AND OTHER AGENCIES WITHIN HAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Lee Case President | OfficerTrustee | 1 | $0 |
Mark Jones Vice President | OfficerTrustee | 1 | $0 |
Kathy Martinez Prather Treasurer | OfficerTrustee | 1 | $0 |
Jessica Ramos Secretary | OfficerTrustee | 1 | $0 |
Jayna Love Director | Trustee | 1 | $0 |
Gerald Madden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,645 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,701,627 |
| Noncash contributions included in lines 1a–1f | $2,956,817 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,716,272 |
| Total Program Service Revenue | $0 |
| Investment income | $21,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,737,441 |
| 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. | $79,603 |
| Compensation of current officers, directors, key employees. | $19,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,043 |
| Payroll taxes | $23,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,830 |
| Advertising and promotion | $1,159 |
| Office expenses | $12,950 |
| Information technology | $3,375 |
| Royalties | $0 |
| Occupancy | $8,463 |
| Travel | $3,133 |
| 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 | $25,389 |
| Insurance | $23,372 |
| All other expenses | $68,104 |
| Total functional expenses | $3,535,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,117,635 |
| Savings and temporary cash investments | $1,556,279 |
| Pledges and grants receivable | $89,397 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,880 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $144,873 |
| Investments—publicly traded securities | $145,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$1,737 |
| Total assets | $3,079,212 |
| Accounts payable and accrued expenses | $11,904 |
| 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 | $11,904 |
| Net assets without donor restrictions | $2,992,127 |
| Net assets with donor restrictions | $0 |
| 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 | $3,079,212 |