Southeast Texas Food Bank
- Assets
- $19.5m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Beaumont, TX
- Founding
- 08/1991
- Data as of
- 12/2023
- EIN
- 76-0338721
Organization Overview
Southeast Texas Food Bank is located in Beaumont, TX. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Southeast Texas Food Bank employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast 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 12/2023, Southeast Texas Food Bank generated $26.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $25.7m during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 9 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
FOOD DISTRIBUTION TO THE HUNGRY THROUGHOUT AN EIGHT COUNTY SERVICE TERRITORY IN SOUTHEAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CHIEF SERVICE IS THE DISTRIBUTION OF FOOD TO APPROXIMATELY 91 MEMBER SOCIAL SERVICE AGENCIES WHO IN TURN DISTRIBUTE THE FOOD TO THOUSANDS OF LOW-INCOME MEMBERS OF THE COMMUNITY THROUGH PANTRIES, MEAL SITES, OR RESIDENTIAL CENTERS.
OUR CHIEF SERVICE IS THE DISTRIBUTION OF FOOD TO APPROXIMATELY 91 MEMBER SOCIAL SERVICE AGENCIES WHO IN TURN DISTRIBUTE THE FOOD TO THOUSANDS OF LOW-INCOME MEMBERS OF THE COMMUNITY THROUGH PANTRIES, MEAL SITES, OR RESIDENTIAL CENTERS.
OUR BACKPACK PROGRAM PROVIDES FOOD FOR WEEKEND USE AT HOME TO LOW-INCOME ELEMENTARY SCHOOL STUDENTS IDENTIFIED BY THEIR SCHOOL ADMINISTRATION AS NEEDING THIS FREE SERVICE. THE PROGRAM IS EXTENDED THROUGH JUNE TO AUGUST FOR STUDENTS WHO ARE IN SUMMER SCHOOL. WE SERVE MORE THAN 20,000 STUDENTS ANNUALLY THROUGH THIS PROCESS.
OUR BACKPACK PROGRAM PROVIDES FOOD FOR WEEKEND USE AT HOME TO LOW-INCOME ELEMENTARY SCHOOL STUDENTS IDENTIFIED BY THEIR SCHOOL ADMINISTRATION AS NEEDING THIS FREE SERVICE. THE PROGRAM IS EXTENDED THROUGH JUNE TO AUGUST FOR STUDENTS WHO ARE IN SUMMER SCHOOL. WE SERVE MORE THAN 20,000 STUDENTS ANNUALLY THROUGH THIS PROCESS.
OUR SCHOOL TOOLS PROGRAM MAKES FREE SCHOOL SUPPLIES AVAILABLE TO APPROXIMATELY 43 ELIGIBLE SCHOOLS EACH YEAR IN ECONOMICALLY CHALLENGED COMMUNITIES WHICH IN TURN USE THOSE SUPPLIES IN THEIR CLASSROOMS TO GIVE LOW-INCOME STUDENTS ACCESS TO SUPPLIES THEY LACK.
OUR SCHOOL TOOLS PROGRAM MAKES FREE SCHOOL SUPPLIES AVAILABLE TO APPROXIMATELY 43 ELIGIBLE SCHOOLS EACH YEAR IN ECONOMICALLY CHALLENGED COMMUNITIES WHICH IN TURN USE THOSE SUPPLIES IN THEIR CLASSROOMS TO GIVE LOW-INCOME STUDENTS ACCESS TO SUPPLIES THEY LACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Zernial President & CEO | OfficerTrustee | 40 | $91,389 |
Harvey Zernial President And CEO | 40 | $91,389 | |
Mark Allen Director | Trustee | 0.25 | $0 |
Mike Hatton Advisory | Trustee | 0.25 | $0 |
Linda Domino Director | Trustee | 0.25 | $0 |
Tammy Kotzur Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,959,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,274,180 |
| Noncash contributions included in lines 1a–1f | $16,962,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,410,848 |
| Total Program Service Revenue | $473,902 |
| Investment income | $444,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,442,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $91,389 |
| Compensation of current officers, directors, key employees. | $23,761 |
| Compensation to disqualified persons | $1,471,530 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $441,197 |
| Payroll taxes | $106,463 |
| 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 | $287,273 |
| Advertising and promotion | $0 |
| Office expenses | $385,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,899 |
| 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 | $408,423 |
| Insurance | $263,497 |
| All other expenses | $976,863 |
| Total functional expenses | $25,729,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,830,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $675,244 |
| Accounts receivable, net | $49,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,949,912 |
| Prepaid expenses and deferred charges | $5,958 |
| Net Land, buildings, and equipment | $7,287,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,663,727 |
| Total assets | $19,462,226 |
| Accounts payable and accrued expenses | $385,966 |
| Grants payable | $0 |
| Deferred revenue | $592,307 |
| 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 | $978,273 |
| Net assets without donor restrictions | $16,223,695 |
| Net assets with donor restrictions | $2,260,258 |
| 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 | $19,462,226 |