2022-08-01T12:57:00-05:00 2021-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-10-01 742217350 CENTRAL TEXAS FOOD BANK INC CENT 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 SARI VATSKE PRESIDENT & CEO 5122822111 2022-08-01 1 SARI VATSKE 999009999 RENAE DUNCAN P01257722 5123462086 2022-07-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARI VATSKE 6500 METROPOLIS DRIVE AUSTIN TX 78744 144025916 0 X CENTRALTEXASFOODBANK.ORG X 1982 TX TO DISTRIBUTE FOOD TO HUMAN SERVICES AGENCIES WHICH ASSIST FOOD INSECURE INDIVIDUALS, INCLUDING INFANTS, THE NEEDY, THE ELDERLY, AND THE ILL. 20 20 213 10950 0 0 139460511 140106913 2474420 2744567 467633 385531 0 0 142402564 143237011 87894168 91803942 0 0 9160929 10250407 24000 79000 3355235 12910110 15516609 109989207 117649958 32413357 25587053 59890712 84022611 3789144 1935871 56101568 82086740 X TO NOURISH HUNGRY PEOPLE AND LEAD THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 0 0 110814121 91803942 2744567 FOOD DISTRIBUTION - FOOD IS DISTRIBUTED TO PARTNER AGENCIES AND PROVIDED TO LOW-INCOME INDIVIDUALS AND FAMILIES FOR FREE. IN FY 21 WE DISTRIBUTED OVER 64 MILLION POUNDS OF FOOD. 482093 HEALTH & NUTRITION EDUCATION - THE NUTRITION EDUCATION PROGRAM HELPS LOW-INCOME INDIVIDUALS AND FAMILIES MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE ACTIVE LIFESTYLES. IN FISCAL YEAR 21 ALMOST 2,900 UNIQUE PARTICIPANTS WERE EDUCATED THROUGH 281 EDUCATION CLASSES OR COOKING DEMONSTRATIONS. 482093 SNAP ASSISTANCE - THE SNAP ASSISTANCE STAFF PROVIDE PHONE AND IN-PERSON HELP IN EXPLAINING THE SNAP APPLICATION PROCESS (ALONG WITH OTHER PROGRAMS) AND HELP COMPLETING THE APPLICATION PACKET. IN FY 21 WE HELPED COMPLETE 1,169 APPLICATIONS GENERATING OVER 1.5 MILLION MEALS. 336344 NATIONAL SCHOOL LUNCH PROGRAM - WE DELIVERED OVER 4.4 MILLION POUNDS OF FOOD TO SCHOOLS FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN FY 21. 336344 112114651 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALAN ROBINSON 5122822111 6500 METROPOLIS DRIVE AUSTIN TX 78744 KATHLEEN FARLOW DIRECTOR 1.00 X 0 0 0 KELLI GREEN DIRECTOR 1.00 X 0 0 0 JEFF HAHN DIRECTOR 1.00 X 0 0 0 MONICA HERNANDEZ DIRECTOR 1.00 X 0 0 0 PETE INMAN DIRECTOR 1.00 X 0 0 0 HARI JAYARAM DIRECTOR 1.00 X 0 0 0 PAT MASSEY DIRECTOR 1.00 X 0 0 0 LAURA MENDOZA DIRECTOR 1.00 X 0 0 0 FRANK REID DIRECTOR 1.00 X 0 0 0 JOHN SANCHEZ DIRECTOR 1.00 X 0 0 0 ANNELIESE TANNER DIRECTOR 1.00 X 0 0 0 SCOTT WEATHERFORD DIRECTOR 1.00 X 0 0 0 MARK J WILLIAMS DIRECTOR 1.00 X 0 0 0 SHAYNE WOODARD DIRECTOR 1.00 X 0 0 0 ESTILLITA DOOLIN DIRECTOR (AS OF MAR 21) 1.00 X 0 0 0 JEN ALESSANDRA CHAIR 1.00 1.00 X X 0 0 0 STEPHEN PORTNER VICE CHAIR/CHAIR 1.00 1.00 X X 0 0 0 ALICE STARR VICE CHAIR 1.00 X X 0 0 0 SHAUN CRANSTON SECRETARY 1.00 X X 0 0 0 TIMOTHY LEE TREASURER 1.00 X X 0 0 0 ANN BENOLKEN DIRECTOR (THRU APR 21) 1.00 X 0 0 0 DERRICK CHUBBS PRESIDENT & CEO 40.00 2.00 X 238731 0 25839 ALAN ROBINSON CHIEF FINANCIAL OFFICER 40.00 X 132118 0 15059 MARK JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 147729 0 16714 DENISE BLOK CHIEF OPERATING OFFICER 40.00 X 126689 0 8987 EMILY NICOLA DE MARIA CHIEF PROGRAM OFFICER 40.00 X 121804 0 19972 CATRINA SALINAS CHIEF PEOPLE OFFICER 40.00 X 127588 0 10597 PAUL GAITHER MARKETING & COMMUNICATIONS DIRECTOR 40.00 X 100510 0 13742 995169 0 110910 7 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 1056876 MIDDLETON CONTRUCTION 1550 TREBLED WATERS TRAIL DRIFTWOOD TX 78619 CONSTRUCTION GENERAL CONTRACTOR 510173 SMART MEAL MAKERS LLC 4490 VON KARMAN AVE NEWPORT BEACH CA 92660 DIRECT FUNDRAISING 126300 SEE WHAT I MEAN 200 STATE STREET 202-P CEDAR FALLS IA 50613 ORGANIZATIONAL CONSULTING 110071 4 10000 6035895 134061018 87224386 140106913 OTHER PROGRAM REVENUE 900099 1389823 1389823 FOOD HANDLING FEES 900099 1354744 1354744 2744567 337985 337985 833951 2500 783036 5869 50915 -3369 47546 -3369 50915 0 10000 0 0 143237011 2741198 0 388900 91803942 91803942 1027514 289969 573174 164371 7245098 5515713 811549 917836 261197 210949 18915 31333 1090320 788036 160597 141687 626278 442805 101791 81682 26249 26249 23786 23786 79000 79000 19008 19008 486604 286705 169249 30650 776745 764396 12349 187554 128572 46402 12580 479777 476495 1486 1796 320257 297688 21343 1226 FOOD ACQUISITIONS 9280327 9280327 FEES FOR SERVICES 1936351 132034 62171 1742146 EQUIPMENT RENT AND MAIN 926605 807371 95908 23326 MILEAGE AND FREIGHT 596495 596495 456851 293154 59881 103816 117649958 112114651 2180072 3355235 31335293 49914986 1344329 219865 12745100 12745100 7395535 4849831 826513 372609 7072186 3235058 2601976 3837128 3641966 12083092 59890712 84022611 916080 1821680 1604264 114191 1268800 0 3789144 1935871 X 55492405 81962934 609163 123806 56101568 82086740 59890712 84022611 25587053 398119 0 X 0 1 X 1 1 1 X 89160143 91705907 89415799 139460511 140106913 549849273 89160143 91705907 89415799 139460511 140106913 549849273 102196652 447652621 180513 199485 213136 231241 337985 1162360 29446 29446 551041079 14178983 0.81240 0.79430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23786 23786 117626172 117649958 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 22821 17240 21017 23786 84864 250000 250000 250000 250000 1000000 1500000 0 151094 151094 151094 151094 151094 151094 151094 151094 151094 151094 1.00000 0 1 1 1079210 130278 948932 2378713 1307008 1071705 3614263 1797772 1816491 3837128 X 143665407 398119 49285 447404 143218003 19008 19008 143237011 117680235 49285 49285 117630950 19008 19008 117649958 PART V, LINE 4: FUNDS IN THE ENDOWMENT ARE HELD BY CENTRAL TEXAS FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CENTRAL TEXAS FOOD BANK'S CHARITABLE ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 CONSULTANT IN DIRECT MAIL CAMPAIGN 0 4620209 22000 4598209 SMART MEAL MAKERS LLC 4490 VON KARMAN AVE NEWPORT BEACH CA 92660 FUNDRAISES AT RETAIL LOCATION 0 107490 57000 50490 4727699 79000 4648699 1 281 NONPROFIT AGENCIES THAT FEED HUNGRY PEOPLE 86203311 $1.79 PER POUND OF FOOD FOOD FOOD DISTRIBUTION PROGRAM ANDERSON CHAPEL AME CHURCH PO BOX 1177 KILLEEN TX 76540 742986658 501(C)(3) 6000 CAPACITY GRANT AUSTIN VOICES FOR EDUCATION AND YOUTH 5221 LEDESMA RD AUSTIN TX 78721 743017284 501(C)(3) 93600 CAPACITY GRANT BASTROP COUNTY EMERGENCY FOOD PANTRY INC PO BOX 953 BASTROP TX 78681 742485884 501(C)(3) 78000 CAPACITY GRANT CARITAS OF WACO INC 300 S 15TH ST WACO TX 76701 741711575 501(C)(3) 114000 CAPACITY GRANT CCCM FOOD PANTRY 901 BOIS-DARC ST LOCKHART TX 78644 741930729 501(C)(3) 6000 CAPACITY GRANT CHURCHES TOUCHING LIVES FOR CHRIST PO BOX 5 TEMPLE TX 76503 742724033 501(C)(3) 22000 CAPACITY GRANT COVENANT FOOD PANTRY 4410 DUVAL RD AUSTIN TX 78727 311813333 FAITH BASED 52584 CAPACITY GRANT DRIPPING SPRINGS HELPING HANDS INC PO BOX 804 DRIPPING SPRINGS TX 78620 742599819 501(C)(3) 22000 CAPACITY GRANT EL BUEN SAMARITANO EPISCAPAL MISSION 7000 WOODHUE DR AUSTIN TX 78745 742488682 501(C)(3) 28382 CAPACITY GRANT ELGIN SEVENTH DAY ADVENTIST FOOD PANTRY PO BOX 808 ELGIN TX 78621 520643036 FAITH BASED 130000 CAPACITY GRANT FAMILY OF FAITH WORSHIP CENTER 4112 MEMORIAL DR WACO TX 76711 FAITH BASED 110000 CAPACITY GRANT FOUNDATION COMMUNITIES INC 3000 S IH 35 FRONTAGE RD 300 AUSTIN TX 78704 742563260 501(C)(3) 150000 CAPACITY GRANT GATESVILLE CARE CENTER PO BOX 762 GATESVILLE TX 76528 742483125 501(C)(3) 14000 CAPACITY GRANT GEORGETOWN CARING PLACE PO BOX 1215 GEORGETOWN TX 78627 742386902 501(C)(3) 140132 CAPACITY GRANT GRACE BAPTIST CHURCH PO BOX 14 RED ROCK TX 78662 752599207 FAITH BASED 128000 CAPACITY GRANT HAYS COUNTY FOOD BANK 220 HERNDON ST SAN MARCOS TX 78666 742331781 501(C)(3) 9822 CAPACITY GRANT HELPING HANDS MINISTRY OF BELTON INC PO BOX 1923 BELTON TX 76513 742759918 501(C)(3) 6800 CAPACITY GRANT HILL COUNTRY COMMUNITY MINISTRIES INC 1005 LACY DRIVE LEANDER TX 78641 742309435 501(C)(3) 115567 CAPACITY GRANT & STARBUCKS FOOD PICKUP PROGRAM HUTTO RESOURCE CENTER PO BOX 65 HUTTO TX 78634 463580653 501(C)(3) 46800 CAPACITY GRANT ICNA RELIEF USA PROGRAMS 1529 JERICHO TURNPIKE NEW HYDE PARK NY 11040 043810161 501(C)(3) 124188 CAPACITY GRANT KINGSLAND SHARING THE HARVEST PO BOX 1137 KINGSLAND TX 78639 474076085 501(C)(3) 30000 CAPACITY GRANT LORENA SHEPHERDS HEART 307 E CENTER ST LORENA TX 76655 473771911 501(C)(3) 61816 CAPACITY GRANT PFLUGERVILLE UNITED METHODIST CHURCH PO BOX 560 PFLUGERVILLE TX 78691 742266766 FAITH BASED 12500 CAPACITY GRANT REVEAL RESOURCE CENTER 1150 SOUTH BELL BLVD CEDAR PARK TX 78613 460925531 501(C)(3) 86000 CAPACITY GRANT ROUND ROCK SEVENTH DAY ADVENTIST CHURCH PO BOX 729 ROUND ROCK TX 78680 FAITH BASED 47650 CAPACITY GRANT SOUTHSIDE CHURCH OF CHRIST FOOD PANTRY 1505 TRIMMIER RD KILLEEN TX 76541 FAITH BASED 107000 CAPACITY GRANT ST VINCENT DE PAUL OF GREAT TEMPLE INC 106 WEST AVE D TEMPLE TX 76504 201687674 501(C)(3) 40000 CAPACITY GRANT TRAVIS HEIGHTS CHRISTIAN OUTREACH 4403 RUSSELL DR AUSTIN TX 78745 FAITH BASED 175504 CAPACITY GRANT & STARBUCKS FOOD PICKUP PROGRAM VIVENT HEALTH 7215 CAMERON ROAD AUSTIN TX 78752 742440845 501(C)(3) 150000 CAPACITY GRANT WACO SHEPHERDS HEART 1401 NORTH 34TH ST WACO TX 76710 800556831 501(C)(3) 50000 CAPACITY GRANT WELCOME TABLE INC 1941 WEBBERVILLE RD AUSTIN TX 78721 453860627 501(C)(3) 63200 CAPACITY GRANT FREEDOM CHURCH CHRISTIAN OUTREACH 8332 MESA DRIVE AUSTIN TX 78759 741803846 501(C)(3) 8079 STARBUCKS FOOD PICKUP PROGRAM MISSION WACO 1525 WEST AVE WACO TX 76707 742605621 501(C)(3) 7811 KIDS CAFE CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 501(C)(3) 277464 GENERAL PURPOSE GRANT 26 8 PART I, LINE 2: ORGANIZATION STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AND MONITOR PARTNER AGENCIES REGULARLY. X X X 0 0 0 0 0 0 0 0 0 DERRICK CHUBBS PRESIDENT & CEO 238731 0 0 0 0 0 15924 0 9915 0 264570 0 0 0 MARK JACKSON CHIEF DEVELOPMENT OFFICER 147729 0 0 0 0 0 9723 0 6991 0 164443 0 0 0 X 187 87224386 1.79 PER POUND OF FOOD 0 1 0 PART I, COLUMN (B): HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS OF FOOD ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 187 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND PRESENT TO THE FULL BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD ANY SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY IS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE US. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE CEO'S BASE SALARY NO LATER THEN DECEMBER 31ST OF EACH YEAR. THE CFO PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR BY THE CEO. THE PROCESS OF DETERMINING THE COMPENSATION AMOUNT IS SIMILAR TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CENTRAL TEXAS FOOD BANK FOUNDATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 742964260 PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I 0 CAFB OF TX SUPPORT CORPORATION 6500 METROPOLIS DRIVE AUSTIN TX 78744 473868105 SUPPORT CENTRAL TEXAS FOOD BANK TX 501(C)(3) LINE 12A, I CENTRAL TEXAS FOOD BANK INC 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CAFB OF TX SUPPORT CORPORATION B 277464 CASH