Metro Relief is located in The Colony, TX. The organization was established in 2012. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Metro Relief employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Relief 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, Metro Relief generated $900.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $853.2k during the year ending 12/2021. While expenses have increased by 5.0% 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
METRO RELIEF DRAWS PEOPLE TOWARD CHRIST AS THE ULTIMATE PROVIDER OF THEIR NEEDS, AND GUIDES THEM IN TRANSFORMING THEIR OWN LIVES AS WELL AS THOSE PEOPLE AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY METRO RELIEF HAS A FOOD PANTRY ON LOCATION WHICH PROVIDES GROCERIES AND REFERRALS FOR OTHER SERVICES AS NEEDED. IT OFFERS WEEKLY ASSISTANCE TO FAMILIES WHO HAVE A NEED REGARDLESS OF THEIR CURRENT ECONOMIC CIRCUMSTANCES. GUESTS MAY VISIT THE PANTRY ONCE A WEEK TO RECEIVE SUPPLEMENTAL HELP WITH GROCERIES. IN AN EFFORT TO MEET THE GROWING NEEDS IN THE AREA, METRO RELIEF PARTNERS WITH THE NORTH TEXAS FOOD BANK.
OUTREACH METRO RELIEF SERVES THE POOR AND HOMELESS COMMUNITIES IN AND AROUND DALLAS-FORT WORTH, TEXAS. IT TRAVELS TO THOSE ON THE STREETS, FEEDS INDIVIDUALS WHO ARE HUNGRY, BUILDS RELATIONSHIPS OF TRUST WITH THOSE IN NEED, AND OFFERS RESOURCES INCLUDING PRAYER AND ENCOURAGEMENT TO THOSE IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Austin Bonds Founder/ceo | OfficerTrustee | 40 | $95,625 |
Glenn Files Treasurer | OfficerTrustee | 1 | $0 |
Tom Dunn Chairman | OfficerTrustee | 1 | $0 |
Jim Schmidt Secretary | OfficerTrustee | 1 | $0 |
Greg Day Director | Trustee | 1 | $0 |
Bob Goodwin Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $34,395 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $866,523 |
Noncash contributions included in lines 1a–1f | $36,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $900,918 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $900,918 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13 |
Grants and other assistance to domestic individuals. | $26,200 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $95,625 |
Compensation of current officers, directors, key employees. | $9,563 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $371,132 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,596 |
Payroll taxes | $38,098 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $600 |
Advertising and promotion | $3,991 |
Office expenses | $18,973 |
Information technology | $9,387 |
Royalties | $0 |
Occupancy | $51,864 |
Travel | $7,251 |
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 | $23,022 |
Insurance | $11,431 |
All other expenses | $12,629 |
Total functional expenses | $853,243 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $112,519 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $494 |
Net Land, buildings, and equipment | $48,084 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,000 |
Total assets | $166,097 |
Accounts payable and accrued expenses | $2,026 |
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 | $2,026 |
Net assets without donor restrictions | $164,071 |
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 | $166,097 |
Over the last fiscal year, we have identified 3 grants that Metro Relief has recieved totaling $57,125.
Awarding Organization | Amount |
---|---|
Coserv Charitable Foundation Corinth, TX PURPOSE: MOBILE BUS OUTREACH | $40,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $16,741 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $384 |
Organization Name | Assets | Revenue |
---|---|---|
Crossroads Community Services Inc Dallas, TX | $5,679,711 | $23,412,164 |
Child Food Program Of Texas Inc Katy, TX | $2,267,429 | $15,674,535 |
Daily Bread Ministries San Antonio, TX | $4,937,489 | $11,900,194 |
Nutrition Healthy Choice Of Monroe Inc Monroe, LA | $818,983 | $10,631,846 |
Harvest Texarkana Texarkana, AR | $7,563,081 | $9,692,517 |
Hill Country Daily Bread Boerne, TX | $10,371,111 | $8,829,768 |
Food And Nutrition Solutions Lufkin, TX | $1,029,014 | $7,178,207 |
Anita Moreau Food Program Specialist New Caney, TX | $4,469 | $5,866,512 |
St Amants Dch Inc Denham Springs, LA | $430,763 | $6,135,136 |
Nar Incorporated Edinburg, TX | $648,634 | $6,048,802 |
Hirani Platinum Corporation Sugar Land, TX | $1,065,484 | $5,861,042 |
Womens Foodservice Forum Dallas, TX | $6,585,454 | $5,015,732 |