Brazosport Cares
- Assets
- $313.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Freeport, TX
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 76-0235164
Organization Overview
Brazosport Cares is located in Freeport, TX. The organization was established in 1998. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazosport Cares 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 06/2022, Brazosport Cares generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 23.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FEED BRAZORIA COUNTY'S HUNGRY THROUGH FOOD DISTRIBUTION, EDUCATION, COLLABORATION, AND ADVOCACY. BRAZOSPORT CARES FOOD PANTRY CONTINUES TO LEAD THE FIGHT AGAINST HUNGER IN THE BRAZOSPORT COMMUNITY BY OPERATING A COMMUNITY SUPPORTED FOOD PANTRY, AND A WEEKEND BACKPACK PROGRAM FOR HUNGRY KIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALONG WITH FOOD ASSISTANCE, THE PANTRY PROVIDES REFERRALS TO OTHER SOCIAL SERVICE AGENCIES TO HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF RESIDENTS. THE PANTRY PROVIDED 527,393 MEALS AND ASSISTED 7,874 UNIQUE INDIVIDUALS FACING HUNGER AND FOOD INSECURITY.
POWERPACKS IS A WEEKEND BACKPACK PROGRAM DESIGNED TO ALLEVIATE CHILDHOOD HUNGER BY PROVIDING CHRONICALLY HUNGRY STUDENTS WITH EASY-TO-PREPARE NUTRITIOUS FOOD. PROPER NUTRITION IS VITAL TO GROWTH AND DEVELOPMENT. WITHOUT A BACKPACK THESE CHILDREN HAVE NO OR MEAGER MEALS FROM FRIDAY LUNCH UNTIL MONDAY MORNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Frey Executive Director | OfficerTrustee | 40 | $0 |
Deb Allen Vice-President, Parliamentarian | OfficerTrustee | 1 | $0 |
Kaley Crisp Treasurer | OfficerTrustee | 1 | $0 |
Mark Mehta Secretary | OfficerTrustee | 1 | $0 |
Pearl Moody Director | Trustee | 1 | $0 |
Erin Batig President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,093 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,284,729 |
| Noncash contributions included in lines 1a–1f | $1,122,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,572 |
| Total Program Service Revenue | $0 |
| Investment income | $321 |
| 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 | $1,328,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,135,417 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,013 |
| Advertising and promotion | $3,191 |
| Office expenses | $2,607 |
| Information technology | $8,051 |
| Royalties | $0 |
| Occupancy | $27,912 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,068 |
| Insurance | $7,895 |
| All other expenses | $0 |
| Total functional expenses | $1,378,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,868 |
| Savings and temporary cash investments | $157,571 |
| 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 | $0 |
| Net Land, buildings, and equipment | $150,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $313,458 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $313,458 |
| Total liabilities and net assets/fund balances | $313,458 |