Hays County Food Bank
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 15
- Location
- San Marcos, TX
- Founding
- 11/1986
- Data as of
- 12/2021
- 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 12/2021, Hays County Food Bank employed 15 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 12/2021, Hays County Food Bank generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 1.8% 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
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 COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Owen Oshan Executive Director | Officer | 40 | $64,806 |
Jamie Lee Case President | OfficerTrustee | 1 | $0 |
Mark Jones Vice President | OfficerTrustee | 1 | $0 |
Jessica Ramos Secretary | OfficerTrustee | 1 | $0 |
Kathy Martinez Prather Treasurer | OfficerTrustee | 1 | $0 |
Gerald Madden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,837 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,696,798 |
| Noncash contributions included in lines 1a–1f | $1,810,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,863,861 |
| Total Program Service Revenue | $0 |
| Investment income | $9,504 |
| 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 | $4 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,873,369 |
| 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. | $64,806 |
| Compensation of current officers, directors, key employees. | $14,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $232 |
| Payroll taxes | $22,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,412 |
| 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 | $0 |
| Information technology | $9,979 |
| Royalties | $0 |
| Occupancy | $26,423 |
| 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 | $16,151 |
| Insurance | $21,866 |
| All other expenses | $0 |
| Total functional expenses | $2,247,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,046 |
| Savings and temporary cash investments | $748,813 |
| Pledges and grants receivable | $92,700 |
| 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 | $51,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $100,058 |
| Investments—publicly traded securities | $151,869 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,462,486 |
| Accounts payable and accrued expenses | $7,503 |
| 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 | $7,503 |
| Net assets without donor restrictions | $2,384,802 |
| 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 | $2,462,486 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hays County Food Bank has recieved totaling $52,409.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,537 |
San Marcos Civic Foundation Austin, TX PURPOSE: DONATION | $11,000 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $10,000 |
Dunagan Foundation Inc Wellington, FL PURPOSE: TO FURTHER CHARITABLE PURPOSE | $3,680 |
Carson Family Foundation San Marcos, TX PURPOSE: HUNGER ASSISTANCE | $2,000 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,425 |
Endowment Analysis
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 |