Civic Intelligence

El Pasoans Fighting Hunger

EIN 45-2893839 • 501(c)3 • El Paso, TX

Profile

To alleviate hunger in the el paso area and support the nutritional needs of children, families and senior citizens through the distribution of donated and purchased food to those in need.

9541 Plaza CircleEl Paso, TX 79927

www.elpasoansfightinghunger.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$306,419

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,716,399

Up $1,629,323 (+5.2%) from 2023

Liabilities

Up

$20,726,131

Up $1,018,045 (+5.2%) from 2023

Net Assets

Up

$11,990,268

Up $611,278 (+5.4%) from 2023

Revenue

Up

$233,290,090

Up $14,302,875 (+6.5%) from 2023

Expenses

Down

$232,678,812

Down $1,950,259 (-0.8%) from 2023

Net Income

Up

$611,278

Up $16,253,134 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $59,319Liabilities 2011: $02011Assets 2012: $2,618,385Liabilities 2012: $968,511Net Assets 2012: $1,649,8742012Assets 2013: $3,781,288Liabilities 2013: $889,891Net Assets 2013: $2,891,3972013Assets 2014: $3,874,200Liabilities 2014: $740,632Net Assets 2014: $3,133,5682014Assets 2015: $4,134,046Liabilities 2015: $653,740Net Assets 2015: $3,480,3062015Assets 2016: $4,259,359Liabilities 2016: $907,983Net Assets 2016: $3,351,3762016Assets 2017: $4,614,273Liabilities 2017: $1,286,780Net Assets 2017: $3,327,4932017Assets 2018: $5,794,016Liabilities 2018: $1,114,402Net Assets 2018: $4,679,6142018Assets 2019: $12,316,353Liabilities 2019: $2,415,215Net Assets 2019: $9,901,1382019Assets 2020: $53,673,650Liabilities 2020: $14,096,769Net Assets 2020: $39,576,8812020Assets 2021: $40,884,153Liabilities 2021: $7,537,491Net Assets 2021: $33,346,6622021Assets 2022: $35,627,140Liabilities 2022: $505,308Net Assets 2022: $35,121,8322022Assets 2023: $31,087,076Liabilities 2023: $19,708,086Net Assets 2023: $11,378,9902023Assets 2024: $32,716,399Liabilities 2024: $20,726,131Net Assets 2024: $11,990,2682024

Highlighted filing

2024

Assets$32,716,399
Liabilities$20,726,131
Net Assets$11,990,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MRevenue 2011: $60,000Expenses 2011: $681Net Income 2011: $59,3192011Expenses 2012: $231,5792012Revenue 2013: $12,564,837Expenses 2013: $11,328,314Net Income 2013: $1,236,5232013Revenue 2014: $13,646,628Expenses 2014: $13,404,457Net Income 2014: $242,1712014Revenue 2015: $13,106,961Expenses 2015: $12,748,334Net Income 2015: $358,6272015Revenue 2016: $15,685,227Expenses 2016: $15,828,731Net Income 2016: -$143,5042016Revenue 2017: $16,212,981Expenses 2017: $16,253,362Net Income 2017: -$40,3812017Revenue 2018: $23,669,930Expenses 2018: $22,284,303Net Income 2018: $1,385,6272018Revenue 2019: $43,237,854Expenses 2019: $38,113,916Net Income 2019: $5,123,9382019Revenue 2020: $290,046,430Expenses 2020: $259,993,061Net Income 2020: $30,053,3692020Revenue 2021: $290,096,565Expenses 2021: $296,068,277Net Income 2021: -$5,971,7122021Revenue 2022: $198,528,246Expenses 2022: $195,775,568Net Income 2022: $2,752,6782022Revenue 2023: $218,987,215Expenses 2023: $234,629,071Net Income 2023: -$15,641,8562023Revenue 2024: $233,290,090Expenses 2024: $232,678,812Net Income 2024: $611,2782024

Highlighted filing

2024

Revenue$233,290,090
Expenses$232,678,812
Net Income$611,278

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$20.7$12.0$233$233$0.61
2023Summary only. Only limited summary data is available for this year.$31.1$19.7$11.4$219$235$15.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.51$35.1$199$196$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.54$33.3$290$296$5.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$14.1$39.6$290$260$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.42$9.90$43.2$38.1$5.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.11$4.68$23.7$22.3$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.29$3.33$16.2$16.3$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.91$3.35$15.7$15.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.13$0.65$3.48$13.1$12.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.74$3.13$13.6$13.4$0.24
2013Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$12.6$11.3$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$0.23
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$198,528,246
Mission and Program Overview

Mission

El pasoans fighting hunger is el paso's only food bank and a full member of feeding america. It serves as a hunger relief center for distributing healthy, nutritious food through community partner agencies in the el paso region. The mission statement of el pasoans fighting hunger is "to combat the hunger crisis in our region by strategically procuring and distributing nutritious food through community partners. Because. Because no one should go hungry."

To combat the hunger crisis in our region by strategically procuring and distributing nutritious food through community partners. Because no one should go hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,313,761$12,713,182▲ $1,399,421
Land, Buildings, and Equipment, Net$9,117,338$10,281,327▲ $1,163,989
Cash and Non-Interest-Bearing Accounts$9,543,043$2,341,617▼ $7,201,426
Pledges and Grants Receivable$1,579,589$524,644▼ $1,054,945
Savings and Temporary Cash Investments-$267,262-
Accounts Receivable$105,867$86,242▼ $19,625
Prepaid Expenses and Deferred Charges$34,347$41,671▲ $7,324
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$40,884,153$35,627,140▼ $5,257,013
Other Assets Total$9,190,208$9,371,195▲ $180,987
Liabilities
Deferred Revenue$6,634,789--
Mortgage Notes Payable Secured by Investment Property$406,950$368,763▼ $38,187
Accounts Payable and Accrued Expenses$495,752$136,545▼ $359,207
Total Liabilities$7,537,491$505,308▼ $7,032,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,095,163$34,953,282▲ $1,858,119
Net Assets With Donor Restrictions$251,499$168,550▼ $82,949
Total Net Assets Fund Balance$33,346,662$35,121,832▲ $1,775,170
Total Liabilities and Net Assets / Fund Balance$40,884,153$35,627,140▼ $5,257,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,400,607-$8,400,607
Leasehold Improvements$2,855,333-$2,855,333
Buildings$1,961,098-$1,961,098
Land$200,000-$200,000
Other Land Buildings$-3,135,711$3,135,711-
Other Assets Org$422,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GoodellExecutive DirectorFT$278,453$27,966$306,419
Thomas CihonskiCOOFT$172,000$15,746$187,746
Revenue and Support

Revenue Composition

Contributions and Grants
$195,339,184
Program Service Revenue
$0
Investment Income
$8,620
Other Revenue
$3,180,442
All Other Contributions
$151,326,714
Change in Net Assets
$2,752,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$148,200,784
Total Noncash Contributions$148,200,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,528,246
Revenue Not Reported on Form 990
$90,758
Total Revenue per Audited Statements
$198,619,004
Total Revenue per Form 990
$198,528,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,245,746
Salaries, Compensation, and Employee Benefits$4,529,822
Total Fundraising Expense$534,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,482$367,135$183,567$3,177,184
Payroll Taxes$729,702$85,847$42,924$858,473
Depreciation Depletion$819,362--$819,362
All Other Expenses$480,542$45,188$291,565$817,295
Other Expenses$533,060--$533,060
Current Officers, Directors, Trustees, and Key Employees$494,165--$494,165
Fees for Services Other$155,332$49,352-$204,684
Occupancy$175,437$18,530$10,209$204,176
Office Expenses$104,746$13,385$6,217$124,348
Travel$30,438$10,192-$40,630
Interest$957$8,214-$9,171
Total Functional Expenses$194,643,243$597,843$534,482$195,775,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,866,326
Expenses per Audited Statements$195,775,568
Total Expenses per Form 990$195,775,568
Expenses Not Reported on Form 990$90,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$1,062,308$1,062,308-$1,062,308
Special Events$46,982$46,982-$46,982
Total Events$1,109,290$1,109,290-$1,109,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is provided to the governing body and management prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is monitored annually by the governing body.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director and top management are reviewed annually by the board. Furthermore, the board evaluates the performance of the executive director.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Pasoans Fighting Hunger
EIN
45-2893839
Phone
9152980353
Address
9541 PLAZA CIRCLE, EL PASO, TX 79927

Signing Officer

Name
Susan Goodell
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
114
Volunteers
10,624

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Audited financials are reviewed annually by the board of directors.

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136545
IRS990/AccountsReceivableGrp/BOYAmt0105867
IRS990/AccountsReceivableGrp/EOYAmt086242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMBAT THE HUNGER CRISIS IN OUR REGION BY STRATEGICALLY PROCURING AND DISTRIBUTING NUTRITIOUS FOOD THROUGH COMMUNITY PARTNERS. BECAUSE NO ONE SHOULD GO HUNGRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0151326714
IRS990/AllOtherExpensesGrp/FundraisingAmt0291565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480542
IRS990/AllOtherExpensesGrp/TotalAmt0817295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EL PASOANS FIGHTING HUNGER
IRS990/BooksInCareOfDetail/PhoneNum09152980353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09541 PLAZA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09543043
IRS990/CashNonInterestBearingGrp/EOYAmt02341617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0494165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195339184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08620
IRS990/CYOtherExpensesAmt0191245746
IRS990/CYOtherRevenueAmt03180442
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IRS990/CYTotalRevenueAmt0198528246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06634789
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0819362
IRS990/DepreciationDepletionGrp/TotalAmt0819362
IRS990/Desc0EL PASOANS FIGHTING HUNGER (EPFH) RELIES ON MORE THAN 130 PARTNERSHIPS TO DISTRIBUTE FOOD EACH WEEK THROUGHOUT THE EL PASO, CULBERSON AND HUDSPETH COUNTIES.THESE PARTNERSHIPS INCLUDE CHURCHES, SOUP KITCHENS, AND SHELTERS THAT CONTINUE THE MISSION OF MAKING SURE NO ONE GOES HUNGRY. THE ORGANIZATION DISTRIBUTES NUTRITIOUS FOOD TO A MINIMUM OF 100 FAMILIES PER SITE, WHO LIVE IN UNDER SERVED OR UNSERVED NEIGHBORHOODS. UNLIKE MOST HUNGER RELIEF PROGRAMS, WHERE INDIVIDUALS ARE HANDED A PRE-PACKED BOX OF FOOD, CLIENT CHOICE ALLOWS INDIVIDUALS THE OPPORTUNITY TO SELECT THE FOOD ITEMS THEY NEED TO FEED THEMSELVES AND THEIR FAMILIES. IN OCTOBER 2018, THE ORGANIZATION STARTED PROVIDING HEALTHY FOOD TO 2,000 EXTREMELY LOW INCOME SENIOR CITIZENS IN OUR COMMUNITY ON A MONTHLY BASIS. PRIOR TO 2018, THIS CRITICAL PROGRAM DID NOT EXIST IN EL PASO, TEXAS. EPFH NUTRITION EDUCATION COORDINATOR TEACHES FREE CLASSES THROUGH THE SNAP NUTRITION EDUCATION & OBESITY PREVENTION GRANT PROGRAM. THE PROGRAM IS DESIGNED TO IMPROVE THE LIKELIKHOOD THAT PEOPLE ELIGIBLE FOR SNAP BENEFITS WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE A PHYSICALLY ACTIVE LIFESTYLE. CLASSES ARE TAUGHT FOR ALL AGES FROM PRESCHOOL TO HIGH SCHOOL AGED STUDENTS, ADULTS, PARENTS AND SENIOR CITIZENS. THE ORGANIZATION TEAMS UP WITH COMMUNITIES IN SCHOOLS, A PROGRAM DEDICATED TO MEETING THE NEEDS OF STUDENTS TO EMPOWER THEM TO STAY IN SCHOOL. CURRENTLY, 14 SCHOOL PANTRY SITES WITHIN TORNILLO, CLINT, YSLETA AND SOCORRO INDEPENDENT SCHOOL DISTRICTS ARE PROVIDING MEALS TO STUDENTS AND THEIR FAMILIES WITHIN THEIR COMMUNITY. THE ORGANIZATION PROUDLY OBTAINED THE TEXAS DEPARTMENT OF AGRICULTURES HIGHLY COMPETITIVE CONTRACT TO MANAGE THE NSLP. THROUGH THIS PROGRAM, THE ORGANIZATION SERVICES 185,000 LOW INCOME CHILDREN ACROSS 182 SCHOOLS IN SEVEN WEST TEXAS COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155332
IRS990/FeesForServicesOtherGrp/TotalAmt0204684
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/MissionDesc0EL PASOANS FIGHTING HUNGER IS EL PASO'S ONLY FOOD BANK AND A FULL MEMBER OF FEEDING AMERICA. IT SERVES AS A HUNGER RELIEF CENTER FOR DISTRIBUTING HEALTHY, NUTRITIOUS FOOD THROUGH COMMUNITY PARTNER AGENCIES IN THE EL PASO REGION. THE MISSION STATEMENT OF EL PASOANS FIGHTING HUNGER IS "TO COMBAT THE HUNGER CRISIS IN OUR REGION BY STRATEGICALLY PROCURING AND DISTRIBUTING NUTRITIOUS FOOD THROUGH COMMUNITY PARTNERS. BECAUSE. BECAUSE NO ONE SHOULD GO HUNGRY."
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