Brazos Valley Food Bank Inc
- Assets
- $10.4m
- Revenue
- $14.5m
- Investments
- $109.7k
- Employees
- 44
- Location
- Bryan, TX
- Founding
- 12/1985
- Data as of
- 06/2023
- EIN
- 74-2380446
Organization Overview
Brazos Valley Food Bank Inc is located in Bryan, 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 06/2023, Brazos Valley Food Bank Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos Valley Food Bank Inc 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 06/2023, Brazos Valley Food Bank Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $14.8m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
THE BRAZOS VALLEY FOOD BANK (BVFB) IS A CENTRAL DISTRIBUTION SITE THAT UNITES FOOD DONORS, VOLUNTEERS AND HUNGER RELIEF ORGANIZATIONS AROUND THE COMMON GOAL OF CREATING A HUNGER FREE BRAZOS VALLEY. AS THE HUB OF OVER 36 DIFFERENT NONPROFIT PARTNER AGENCIES THAT FEED THE HUNGRY THROUGHOUT BRAZOS, BURLESON, GRIMES, MADISON, ROBERSTON AND WASHINGTON COUNTIES, BVFB SUPPLIES MILLIONS OF MEALS TO TENS OF THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. FOR UNMET NEEDS, BVFB OVERSEES CHILDRENS'S BACKPACK AND SENIOR BAG PROGRAMS; SCHOOL BASED AND MOBILE FOOD PANTRIES; HOME DELIVERY SERVICES; BENEFITS ASSISTANCE AND REFERRAL SERVICES; NUTRITION EDUCATION; FOOD INSECURITY SCREEN & INTERVENE STRATEGIES WITH HEALTHCARE PARTNERS; AND CASE MANAGEMENT AND CAREER COACHING SERVICES TO ELIMINATE THE ROOT CAUSES OF HUNGER ONE INDIVIDUAL AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRAZOS VALLEY FOOD BANK (BVFB) IS A CENTRAL DISTRIBUTION SITE THAT UNITES FOOD DONORS, VOLUNTEERS AND HUNGER RELIEF ORGANIZATIONS AROUND THE COMMON GOAL OF CREATING A HUNGER FREE BRAZOS VALLEY. AS THE HUB OF OVER 36 DIFFERENT NONPROFIT PARTNER AGENCIES THAT FEED THE HUNGRY THROUGHOUT BRAZOS, BURLESON, GRIMES, MADISON, ROBERSTON AND WASHINGTON COUNTIES, BVFB SUPPLIES MILLIONS OF MEALS TO TENS OF THOUSANDS OF INDIVIDUALS IN NEED EACH YEAR. FOR UNMET NEEDS, BVFB OVERSEES CHILDRENS'S BACKPACK AND SENIOR BAG PROGRAMS; SCHOOL BASED AND MOBILE FOOD PANTRIES; HOME DELIVERY SERVICES; BENEFITS ASSISTANCE AND REFERRAL SERVICES; NUTRITION EDUCATION; FOOD INSECURITY SCREEN & INTERVENE STRATEGIES WITH HEALTHCARE PARTNERS; AND CASE MANAGEMENT AND CAREER COACHING SERVICES TO ELIMINATE THE ROOT CAUSES OF HUNGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Clayton President | OfficerTrustee | 1 | $0 |
John Cowan Immediate Past President | OfficerTrustee | 1 | $0 |
Joni Cook Secretary | OfficerTrustee | 1 | $0 |
Deborah Wright Treasurer | OfficerTrustee | 1 | $0 |
Marcus Alsup Vice President | OfficerTrustee | 1 | $0 |
Janet Briaud Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brad Cecil & Associates Fundraising Services | 6/29/23 | $133,134 |
Penske Truck Leasing Co Lp Preventative Maintenance | 6/29/23 | $102,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,777 |
| Related organizations | $0 |
| Government grants | $1,323,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,377,763 |
| Noncash contributions included in lines 1a–1f | $9,552,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,709,155 |
| Total Program Service Revenue | $358,029 |
| Investment income | $30,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,272 |
| Net Income from Fundraising Events | $61,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,463,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,082,821 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,083 |
| Compensation of current officers, directors, key employees. | $12,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,735 |
| Pension plan accruals and contributions | $12,128 |
| Other employee benefits | $85,791 |
| Payroll taxes | $87,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $128,795 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,131 |
| Advertising and promotion | $17,887 |
| Office expenses | $53,625 |
| Information technology | $14,503 |
| Royalties | $0 |
| Occupancy | $206,364 |
| Travel | $15,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,332 |
| Insurance | $107,867 |
| All other expenses | $21,413 |
| Total functional expenses | $14,759,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,138 |
| Savings and temporary cash investments | $3,533,639 |
| Pledges and grants receivable | $399,219 |
| Accounts receivable, net | $64,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,237,741 |
| Prepaid expenses and deferred charges | $13,260 |
| Net Land, buildings, and equipment | $5,030,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $109,721 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,612 |
| Total assets | $10,426,593 |
| Accounts payable and accrued expenses | $195,599 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $235,599 |
| Net assets without donor restrictions | $10,038,128 |
| Net assets with donor restrictions | $152,866 |
| 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 | $10,426,593 |
Grants Awarded
Over the last fiscal year, Brazos Valley Food Bank Inc has awarded $12,015,896 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
137 NONPROFIT AGENCIES THAT FEED HUNGRY PEOPLE PURPOSE: FOOD DISTRIBUTION PROGRAM/CAPACITY GRANTS | $11,976,189 |
BRIDGE MINISTRY OF BURTON TEXAS PURPOSE: CAPACITY GRANT | $26,694 |
BRIDGE MINISTRY OF BRYAN TEXAS PURPOSE: CAPACITY GRANT | $6,600 |
12TH CAN PURPOSE: CAPACITY GRANT | $6,413 |