West Texas Food Bank
- Assets
- $26.1m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 60
- Location
- Odessa, TX
- Founding
- 10/1985
- Data as of
- 09/2021
- EIN
- 75-2057692
Organization Overview
West Texas Food Bank is located in Odessa, TX. The organization was established in 1985. 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 09/2021, West Texas Food Bank employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West 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 09/2021, West Texas Food Bank generated $26.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $21.9m during the year ending 09/2021. While expenses have increased by 6.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOOD BANK IS A 501 C3 NONPROFIT, HUNGER RELIEF ORGANIZATION THAT DISTRIBUTES DONATED AND PURCHASED FOOD TO CHILDREN, FAMILIES, AND SENIORS THROUGH A NETWORK OF 80 PARTNER AGENCIES IN 19 COUNTIES IN WEST TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD BANK DISTRIBUTED APPROXIMATELY 13.2 MILLION POUNDS OF FOOD TO AGENCIES AND INDIVIDUALS THROUGHOUT 19 COUNTIES IN WEST TEXAS. THIS IS DONE THROUGH PROGRAMS AND STRATEGIC PARTNERSHIPS WITH APPROXIMATELY OVER 100 COMMUNITY PARTNER AGENCIES INCLUDING FOOD PANTRIES, COMMUNITY KITCHENS, CHURCHES, EMERGENCY ORGANIZATIONS, SHELTERS, RESIDENTIAL CENTERS, SENIOR CENTERS AND YOUTH CENTERS. THE FOOD BANK ALSO PROVIDES EDUCATION AND COMMUNITY AWARENESS ON ISSUES OF HUNGER AND NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Libby Campbell Executive Director | Officer | 40 | $215,329 |
Joey Ruiz Cfo, COO | Officer | 40 | $161,001 |
Kelly Dirden Programs Director | 40 | $102,100 | |
Amanda Ellis Director Of Development | 40 | $101,623 | |
Alex Hester President | OfficerTrustee | 2 | $0 |
Maryann Martin Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mclane Hunger Solutions Purchased Food | 9/29/21 | $2,347,751 |
Edward Don And Company Freezer,cooler Expansion | 9/29/21 | $365,545 |
Penske Truck Leasing Leased Trucks For Food Distribution | 9/29/21 | $295,703 |
Rrc Construction Facilities Construction | 9/29/21 | $941,653 |
Brad Cecil And Associates Direct Mail Fundraising And Marketing | 9/29/21 | $232,918 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,689,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,858,462 |
| Noncash contributions included in lines 1a–1f | $13,746,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,548,061 |
| Total Program Service Revenue | $210,377 |
| Investment income | $60,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,901,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,720,883 |
| 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. | $422,792 |
| Compensation of current officers, directors, key employees. | $185,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,265,412 |
| Pension plan accruals and contributions | $53,634 |
| Other employee benefits | $457,191 |
| Payroll taxes | $195,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $166,666 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,622 |
| Advertising and promotion | $124,540 |
| Office expenses | $685,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,407 |
| Travel | $528,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,391 |
| Interest | $18,666 |
| Payments to affiliates | $7,896 |
| Depreciation, depletion, and amortization | $537,236 |
| Insurance | $140,888 |
| All other expenses | $0 |
| Total functional expenses | $21,900,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,782 |
| Savings and temporary cash investments | $3,501,804 |
| Pledges and grants receivable | $1,220,466 |
| Accounts receivable, net | $9,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,061,000 |
| Inventories for sale or use | $2,028,739 |
| Prepaid expenses and deferred charges | $12,141 |
| Net Land, buildings, and equipment | $12,829,207 |
| Investments—publicly traded securities | $1,015,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,092,867 |
| Accounts payable and accrued expenses | $185,599 |
| 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 | $185,599 |
| Net assets without donor restrictions | $25,358,414 |
| Net assets with donor restrictions | $548,854 |
| 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 | $26,092,867 |
Grants Awarded
Over the last fiscal year, West Texas Food Bank has awarded $8,995,872 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
80 NONPROFIT ORGANIZATIONS AND PURPOSE: Hunger relief | $8,873,988 |
FOOD BANKS AFFECTED PURPOSE: Disaster relief | $121,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Texas Food Bank has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Beaumont Foundation Of America Beaumont, TX | | $30,000 |
Endowment Analysis
| Beg. Balance | $644,330 |
| Earnings | $177,922 |
| Net Contributions | $220,000 |
| Other Expense | $26,487 |
| Ending Balance | $1,015,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Montgomery County Food Bank Inc Conroe, TX | $14,255,524 | $35,807,870 |
Community Food Bank Fort Worth, TX | $2,422,888 | $29,642,278 |
Coastal Bend Food Bank Corpus Christi, TX | $28,051,573 | $41,735,724 |
Northwest Arkansas Food Bank Bethel Heights, AR | $9,867,832 | $24,502,827 |
West Texas Food Bank Odessa, TX | $26,092,867 | $26,901,503 |
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 |