North Texas Food Bank
- Assets
- $158.3m
- Revenue
- $243.5m
- Investments
- $135.1k
- Employees
- 202
- Location
- Plano, TX
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 75-1785357
Organization Overview
North Texas Food Bank is located in Plano, TX. The organization was established in 1981. 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 06/2021, North Texas Food Bank employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas 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 06/2021, North Texas Food Bank generated $243.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $216.2m during the year ending 06/2021. While expenses have increased by 8.9% per year over the past 6 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.
Since 2015, North Texas Food Bank has awarded 201 individual grants totaling $308,595,379. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY WORKING THROUGH A NETWORK OF OVER 200 PARTNERS AGENCIES TO PROVIDE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES OF HUNGER.
Describe the Organization's Program Activity:
IN FY21, NORTH TEXAS FOOD BANK (NTFB) INCREASED FOOD DISTRIBUTION 30% AS THE ORGANIZATION CONTINUED ITS RESPONSE TO COVID19 AND THE SURGE IN FOOD INSECURITY. TO AUGMENT THE CAPACITY OF OUR PARTNER AGENCIES, NTFB INITIATED MEGA DISTRIBUTIONS AT VARIOUS COMMUNITY LOCATIONS OF BOXED PRODUCT (BOXED TO ALLOW FOR SAFE, DISTANCED DISTRIBUTION). GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT MULTIPLE PROGRAMS OF THE NORTH TEXAS FOOD BANK. THESE PROGRAMS BENEFIT APPROXIMATELY 1,000 FEEDING AND EDUCATION LOCATIONS IN 13 NORTH TEXAS COUNTIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AFTER SCHOOL PROGRAMS, SENIOR CITIZEN CENTERS, AND OTHER SOCIAL SERVICE CENTERS. THESE AGENCIES RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON SITE MEAL PROGRAMS. NTFB PARTNERS WITH VARIOUS AGENCIES TO ALSO PROVIDE FOR MOBILE PANTRY DISTRIBUTIONS.
THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. IN 2021, ROUGHLY 7300 PARTICIPANTS RECEIVED MONTHLY AN ESTIMATED 32 POUNDS OF USDA COMMODITIES AT OVER 100 PAN DISTRIBUTION SITES IN DALLAS, COLLIN, DELTA, DENTON, ELLIS, FANNIN, GRAYSON, HOPKINS, HUNT, KAUFMAN LAMAR AND NAVARRO COUNTIES. PAN IS A PARTNERSHIP OF THE U.S. DEPARTMENT OF AGRICULTURE, TEXAS DEPARTMENT OF AGRICULTURE AND NTFB.
THE FOOD 4 KIDS PROGRAM FEEDS HUNGRY STUDENTS WHEN THEY ARE THE MOST VULNERABLE ON THE WEEKENDS WHEN SCHOOL FEEDING PROGRAMS ARE CLOSED. FOOD 4 KIDS PROVIDES CHILDREN WITH BACKPACKS OF NUTRITIOUS FOOD EVERY FRIDAY THROUGHOUT THE SCHOOL YEAR. EACH BACKPACK CONTAINS KID-FRIENDLY SNACKS CAREFULLY SELECTED BY OUR NUTRITION SERVICES MANAGER TO PROVIDE TWO-THIRDS OF A CHILD'S WEEKEND NUTRITIONAL NEEDS. IN THE 2020-2021 SCHOOL YEAR, FOOD 4 KIDS PROVIDED 11,968 CHILDREN WITH 310,618 BACKPACKS, THE EQUIVALENT OF ROUGHLY 1.1 MILLION MEALS. AFTER PARTICIPATING IN FOOD FOR KIDS, CHILDREN IMPROVED SIGNIFICANTLY ON THESE MEASURES: EXHIBITED FEWER BEHAVIORS ASSOCIATED WITH FOOD INSECURITY, TALKED LESS FREQUENTLY ABOUT ISSUES RELATED TO FOOD INSECURITY, WERE JUDGED TO BE MORE EMOTIONALLY HEALTHY, AND PERFORMED BETTER ACADEMICALLY.
THE SCHOOL PANTRY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trisha Cunningham President And CEO | Officer | 39 | $352,638 |
Brad Stewart Chief Operating Officer | Officer | 40 | $210,115 |
Erica Yaeger Chief External Affairs Officer | Officer | 40 | $209,785 |
Jeanne Clark VP Finance & Admin | Officer | 39 | $151,601 |
Suzanne Drotman VP Of People And Culture | 40 | $131,710 | |
Michael Brookshire Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Llc Prof. Fundraising | 6/29/19 | $619,728 |
Brad Cecil Associates Prof. Fundraising | 6/29/19 | $369,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,422 |
| Related organizations | $996,187 |
| Government grants | $46,136,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,083,940 |
| Noncash contributions included in lines 1a–1f | $149,989,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,331,396 |
| Total Program Service Revenue | $360,845 |
| Investment income | $745,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,702 |
| Net Gain/Loss on Asset Sales | -$219,586 |
| Net Income from Fundraising Events | $218,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,470,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $158,471,107 |
| Grants and other assistance to domestic individuals. | $30,309,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,074,218 |
| Compensation of current officers, directors, key employees. | $379,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,031,172 |
| Pension plan accruals and contributions | $478,109 |
| Other employee benefits | $2,125,705 |
| Payroll taxes | $787,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,391,230 |
| Fees for services: Investment Management | $204,063 |
| Fees for services: Other | $560,912 |
| Advertising and promotion | $2,211,409 |
| Office expenses | $305,736 |
| Information technology | $262,973 |
| Royalties | $0 |
| Occupancy | $2,418,063 |
| Travel | $1,686,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,374,241 |
| Insurance | $87,773 |
| All other expenses | $55,112 |
| Total functional expenses | $216,237,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,928,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,843,578 |
| Accounts receivable, net | $1,320,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,838,300 |
| Inventories for sale or use | $19,486,221 |
| Prepaid expenses and deferred charges | $536,991 |
| Net Land, buildings, and equipment | $7,040,167 |
| Investments—publicly traded securities | $107,136,783 |
| Investments—other securities | $135,097 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,266,901 |
| Accounts payable and accrued expenses | $16,657,274 |
| 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 | $16,657,274 |
| Net assets without donor restrictions | $115,646,710 |
| Net assets with donor restrictions | $25,962,917 |
| 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 | $158,266,901 |
Grants Awarded
Over the last fiscal year, North Texas Food Bank has awarded $150,940,902 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS ORGANIZATIONS PURPOSE: Hunger Relief | $137,732,683 |
Plano, TX PURPOSE: General Support | $13,208,219 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that North Texas Food Bank has recieved totaling $332,650.
| Awarding Organization | Amount |
|---|---|
Energy Transfer Sunoco Foundation Wilmington, DE PURPOSE: TRUCK SPONSORSHIP | $100,000 |
Beaumont Foundation Of America Beaumont, TX | | $100,000 |
Hulsey Family Foundation Terrell, TX PURPOSE: GENERAL OPERATING FUNDS | $25,000 |
Peach Mott Foundation Inc Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $25,000 |
Light Of Dawn Foundation Argyle, TX PURPOSE: ASSISTANCE TO POOR | $25,000 |
Patsy And Michael Hochman Charitable Foundation Dallas, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Food Bank Houston, TX | $174,736,730 | $452,622,380 |
El Pasoans Fighting Hunger El Paso, TX | $40,884,153 | $290,096,565 |
San Antonio Food Bank Inc San Antonio, TX | $108,784,731 | $224,409,662 |
North Texas Food Bank Plano, TX | $158,266,901 | $243,470,711 |
Tarrant Area Food Bank Fort Worth, TX | $50,743,185 | $143,106,183 |
Central Texas Food Bank Inc Austin, TX | $84,022,611 | $143,237,011 |
Roadrunner Food Bank Inc Albuquerque, NM | $51,163,005 | $120,843,441 |
Regional Food Bank Of Oklahoma Oklahoma City, OK | $36,553,416 | $95,465,627 |
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK | $69,259,421 | $97,549,817 |
Food Bank Of The Rio Grande Valley Inc McAllen, TX | $25,577,096 | $58,037,752 |
Regional East Texas Food Bank Tyler, TX | $32,550,822 | $58,808,251 |
Greater Baton Rouge Food Bank Inc Baton Rouge, LA | $22,656,649 | $36,802,762 |