Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 75-1785357 • 501(c)3 • Plano, TX
Profile
The food bank passionately pursues a hunger free community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$181,186,069
Up $10,348,918 (+6.1%) from 2023
Liabilities
Up$31,305,212
Up $836,427 (+2.7%) from 2023
Net Assets
Up$149,880,857
Up $9,512,491 (+6.8%) from 2023
Revenue
Up$245,901,486
Up $34,733,266 (+16%) from 2023
Expenses
Up$237,648,032
Up $21,929,906 (+10%) from 2023
Net Income
Up$8,253,454
Up $12,803,360 (+281%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To close the hunger gap in north texas by providing access to nutritious food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $101,522,451 | $111,516,936 | ▲ $9,994,485 |
| Other Notes and Loans Receivable, Net | $16,838,300 | $16,838,300 | → $0 |
| Land, Buildings, and Equipment, Net | $8,783,665 | $12,382,887 | ▲ $3,599,222 |
| Inventories for Sale or Use | $8,193,400 | $9,817,848 | ▲ $1,624,448 |
| Pledges and Grants Receivable | $2,831,993 | $2,067,239 | ▼ $764,754 |
| Cash and Non-Interest-Bearing Accounts | $2,409,666 | $1,928,021 | ▼ $481,645 |
| Accounts Receivable | $4,235,578 | $1,667,370 | ▼ $2,568,208 |
| Prepaid Expenses and Deferred Charges | $1,048,933 | $935,033 | ▼ $113,900 |
| Total Assets | $170,837,151 | $181,186,069 | ▲ $10,348,918 |
| Other Assets Total | $24,973,165 | $24,032,435 | ▼ $940,730 |
| Liabilities | |||
| Other Liabilities | $25,145,468 | $26,326,048 | ▲ $1,180,580 |
| Accounts Payable and Accrued Expenses | $5,323,317 | $4,979,164 | ▼ $344,153 |
| Total Liabilities | $30,468,785 | $31,305,212 | ▲ $836,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,139,668 | $136,884,902 | ▲ $10,745,234 |
| Net Assets With Donor Restrictions | $14,228,698 | $12,995,955 | ▼ $1,232,743 |
| Total Net Assets Fund Balance | $140,368,366 | $149,880,857 | ▲ $9,512,491 |
| Total Liabilities and Net Assets / Fund Balance | $170,837,151 | $181,186,069 | ▲ $10,348,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,932,758 | $6,859,702 | $14,792,460 |
| Buildings | $2,254,432 | $1,868,730 | $4,123,162 |
| Leasehold Improvements | $1,238,301 | $1,781,757 | $3,020,058 |
| Other Land Buildings | $538,821 | - | $538,821 |
| Land | $418,575 | - | $418,575 |
| Other Assets Org | $24,032,435 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $26,649,119 | $1,220,156 | ▲ $1,712,644 | - | $29,581,919 |
| 2022 | - | - | - | - | $26,649,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trisha Cunningham | President and CEO | FT | $311,200 | $185,957 | $497,157 |
| Erica Yaeger | Chief External Affairs Officer | FT | $189,616 | $174,646 | $364,262 |
| Maurice Wilson Ii | Chief Operating Officer | FT | $183,001 | $85,506 | $268,507 |
| Bill Garza | Chief Financial Officer | FT | $162,632 | $73,282 | $235,914 |
| Suzanne Drotman | Chief People Officer | FT | $145,922 | $68,914 | $214,836 |
| Anne Readhimer | Vice President, Community Impact | FT | $122,513 | $69,123 | $191,636 |
| Mike Cannon | Senior Director, Logistics | FT | $93,242 | $67,618 | $160,860 |
| Erin Fincher | Senior Director, Foundation Giving | FT | $106,113 | $47,705 | $153,818 |
| Karen Pickett | Senior Director, Accounting | FT | $115,119 | $37,477 | $152,596 |
| Anna Kurian | Senior Director, Marketing/comm. | FT | $116,232 | $32,274 | $148,506 |
| Name | Title |
|---|---|
| Jerri Garison | Chairman |
| Ginny Kissling | Vice Chair |
| Adam Saphier | Director |
| Andrew Rosen | Director |
| Anna Asava | Director |
| Calvin Hilton | Director |
| Chris Barrett | Director |
| Diana Flores | Director |
| Don Janacek | Director |
| Edmundo Castaneda | Director |
| Jeff George | Director |
| John Beckert | Director |
| Kim Kesler | Director |
| Kimberly Cockrell | Director |
| Mabrie Jackson | Director |
| Marcella Foreman | Director |
| Mike Preston | Director |
| Patti Hansen | Director |
| Priya Sarjoo | Director |
| Retta Miller | Director |
| Rev Dr Lael C Melville | Director |
| Russell Jones | Director |
| Tom Nelson | Director |
| Tom Walker | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Group LLC | Direct Mail/advertising | 3400 WATERVIEW PARKWAY, Richardson, TX 75080 | $3,577,191 |
| Envoy Managed Services | It Professional Services | 1751 RIVER RUN STE 300, Fort Worth, TX 76107 | $387,387 |
| Resultant LLC | Data Warehouse Consulting | 111 MONUMENT CIRCLE, Indianapolis, IN 46204 | $204,343 |
| Technites | General Contractor | 601 COMPTON AVE, Irving, TX 75061 | $149,956 |
| Uhy Advisors INC | P2p Consulting | 27725 STANSBURY BLVD SUITE 385, Farmington Hills, MI 48334 | $137,173 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 311 | $180,087,150 | Avg Per Feeding America |
| Other Non Cash Contri Table | 174 | $449,039 | Comparable Sales |
| Securities Publicly Traded | 33 | $374,902 | Publicly Traded Exchange |
| Total Noncash Contributions | 518 | $180,911,091 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $204,263,066 |
| Salaries, Compensation, and Employee Benefits | $18,993,339 |
| Other Expenses | $11,937,774 |
| Total Fundraising Expense | $9,538,232 |
| Professional Fundraising Fees | $2,453,853 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $189,119,537 | - | - | $189,119,537 |
| Grants to Domestic Individuals | $15,143,529 | - | - | $15,143,529 |
| Other Salaries and Wages | $8,590,591 | $1,381,480 | $3,012,868 | $12,984,939 |
| Other Employee Benefits | $1,972,614 | $321,658 | $658,824 | $2,953,096 |
| Occupancy | $2,474,878 | $5,867 | $29,627 | $2,510,372 |
| Fees for Services Professional Fundraising | - | - | $2,453,853 | $2,453,853 |
| Advertising | $72,336 | $7,770 | $1,981,067 | $2,061,173 |
| Travel | $2,037,485 | $249 | $124 | $2,037,858 |
| Depreciation Depletion | $1,563,612 | $69,494 | $104,241 | $1,737,347 |
| Current Officers, Directors, Trustees, and Key Employees | $704,550 | $655,670 | $325,307 | $1,685,527 |
| Payroll Taxes | $640,691 | $135,560 | $235,802 | $1,012,053 |
| Fees for Services Other | $442,081 | $342,498 | $198,974 | $983,553 |
| Information Technology | $255,279 | $167,838 | $267,584 | $690,701 |
| Pension Plan Contributions | $259,935 | $15,456 | $82,333 | $357,724 |
| Office Expenses | $187,118 | $14,884 | $65,657 | $267,659 |
| Fees for Service Investment Mgmnt Fees | - | $238,316 | - | $238,316 |
| Insurance | $158,145 | $9,608 | $10,931 | $178,684 |
| Fees for Services Accounting | - | $102,250 | - | $102,250 |
| Other Expenses | $48,410 | $31,828 | $10,357 | $90,595 |
| Conferences and Meetings | $4,170 | $4,681 | $9,007 | $17,858 |
| Fees for Services Legal | - | $10,259 | - | $10,259 |
| Total Functional Expenses | $224,545,744 | $3,564,056 | $9,538,232 | $237,648,032 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sharing Life Comm Outreach | Dallas, TX | 501(c)(3) | Hunger Relief | $1,207,118 |
| Feeding North Texas Foundation | Plano, TX | 501(c)(3) | General Support | $909,002 |
| Crossroads Community Services Inc | Dallas, TX | 501(c)(3) | Hunger Relief | $851,423 |
| Catholic Charities of Dallas | Dallas, TX | 501(c)(3) | Hunger Relief | $765,130 |
| Jewish Family Service | Dallas, TX | 501(c)(3) | Hunger Relief | $216,130 |
| The Chocolate Mint Foundation | Desoto, TX | 501(c)(3) | Hunger Relief | $175,779 |
| Christian Community Action | Lewisville, TX | 501(c)(3) | Hunger Relief | $166,016 |
| Equal Heart | Dallas, TX | 501(c)(3) | Hunger Relief | $159,087 |
| 5 Loaves Food Pantry | Sachse, TX | 501(c)(3) | Hunger Relief | $111,965 |
| The Storehouse Community Center | Plano, TX | 501(c)(3) | Hunger Relief | $111,447 |
| Lake Area Shared Ministries | Quinlan, TX | 501(c)(3) | Hunger Relief | $97,831 |
| Storehouse Suppers | Dallas, TX | 501(c)(3) | Hunger Relief | $95,758 |
| Amazing Grace Food Pantry | Wylie, TX | 501(c)(3) | Hunger Relief | $90,614 |
| Brother Bills Helping Hand | Dallas, TX | 501(c)(3) | Hunger Relief | $82,040 |
| Neighbors Nourishing Neighbors | Prosper, TX | 501(c)(3) | Hunger Relief | $80,783 |
| Metrocrest Services | Farmers Branch, TX | 501(c)(3) | Hunger Relief | $71,256 |
| Miles of Freedom | Dallas, TX | 501(c)(3) | Hunger Relief | $64,424 |
| Community Lifeline Center | Mckinney, TX | 501(c)(3) | Hunger Relief | $61,783 |
| Wilkinson Center | Dallas, TX | 501(c)(3) | Hunger Relief | $51,083 |
| Grand Prairie United Charities | Grand Prairie, TX | 501(c)(3) | Hunger Relief | $48,245 |
| Carver Heights Baptist Church | Dallas, TX | 501(c)(3) | Hunger Relief | $41,756 |
| THE PEOPLE'S SERVANT MINISTRY (RON BIVENS) | Desoto, TX | 501(c)(3) | Hunger Relief | $35,000 |
| Faith at Work Ministries | Kemp, TX | 501(c)(3) | Hunger Relief | $32,303 |
| Baptist Benevolent Irving | Irving, TX | 501(c)(3) | Hunger Relief | $31,057 |
| Dallas College | Dallas, TX | 501(c)(3) | Hunger Relief | $26,440 |
| Gateway Church - Grand Prairie Campus | Grand Prairie, TX | 501(c)(3) | Hunger Relief | $25,000 |
| Grand Central Station | Sherman, TX | 501(c)(3) | Hunger Relief | $23,088 |
| Homeward Bound | Dallas, TX | 501(c)(3) | Hunger Relief | $22,406 |
| True Light Ministries | Dallas, TX | 501(c)(3) | Hunger Relief | $22,327 |
| Dallas Bible Church | Dallas, TX | 501(c)(3) | Hunger Relief | $22,300 |
| Islamic Association of Collin County | Plano, TX | 501(c)(3) | Hunger Relief | $22,300 |
| Kaufman Christian Help Center | Kaufman, TX | 501(c)(3) | Hunger Relief | $22,300 |
| Community Food Pantry of Mckinney | Mckinney, TX | 501(c)(3) | Hunger Relief | $21,642 |
| Hopkins Co Communicty Chest & Ministerial Alliance | Sulphur Springs, TX | 501(c)(3) | Hunger Relief | $20,000 |
| Lawrence and Marder Church of Christ | Dallas, TX | 501(c)(3) | Hunger Relief | $20,000 |
| Salvation Army Sherman | Sherman, TX | 501(c)(3) | Hunger Relief | $20,000 |
| University of Texas at Dallas | Richardson, TX | 501(c)(3) | Hunger Relief | $18,750 |
| Cathedral of Hope | Dallas, TX | 501(c)(3) | Hunger Relief | $17,721 |
| Marsalis Ave Church of Christ- Temp | Dallas, TX | 501(c)(3) | Hunger Relief | $16,791 |
| Irving Schools Foundation | Irving, TX | 501(c)(3) | Hunger Relief | $16,580 |
| Renovacion Iglesia De Nazareno | Mckinney, TX | 501(c)(3) | Hunger Relief | $15,240 |
| Grand View Baptist Church | Mesquite, TX | 501(c)(3) | Hunger Relief | $15,000 |
| Cedar Hill Shares | Cedar Hill, TX | 501(c)(3) | Hunger Relief | $14,718 |
| Tabernacle Baptist Church | Dallas, TX | 501(c)(3) | Hunger Relief | $12,300 |
| Cumby Food Pantry | Cumby, TX | 501(c)(3) | Hunger Relief | $12,150 |
| Foundation Communities | Carrollton, TX | 501(c)(3) | Hunger Relief | $11,654 |
| Manna House | Midlothian, TX | 501(c)(3) | Hunger Relief | $10,643 |
| House of Bread | Gun Barrell City, TX | 501(c)(3) | Hunger Relief | $10,390 |
| Because We Care | Greenville, TX | 501(c)(3) | Hunger Relief | $10,313 |
| Ben Washington Baptist Church | Irving, TX | 501(c)(3) | Hunger Relief | $10,000 |
| Harvest Seed Project Foundation (mckinney Roots) | Mckinney, TX | 501(c)(3) | Hunger Relief | $10,000 |
| Masterkey Ministries | Sherman, TX | 501(c)(3) | Hunger Relief | $9,600 |
| Salvation Army Paris | Paris, TX | 501(c)(3) | Hunger Relief | $7,550 |
| Society of St Vincent De Paul | Carrollton, TX | 501(c)(3) | Hunger Relief | $6,090 |
| North Dallas Shared Ministries | Dallas, TX | 501(c)(3) | Hunger Relief | $6,061 |
| Irving Cares Inc | Irving, TX | 501(c)(3) | Hunger Relief | $5,871 |
| Waxahachie Care Services | Waxahachie, TX | 501(c)(3) | Hunger Relief | $5,000 |
| Little Elm Food Bank | Little Elm, TX | 501(c)(3) | Hunger Relief | $4,334 |
| Manna House Bonham | Bonham, TX | 501(c)(3) | Hunger Relief | $3,995 |
| Feeding Fannin | Sherman, TX | 501(c)(3) | Hunger Relief | $3,557 |
| Salvation Army Adult Rehab | Dallas, TX | 501(c)(3) | Hunger Relief | $3,544 |
| Denison Helping Hands | Denison, TX | 501(c)(3) | Hunger Relief | $2,826 |
| Commerce Food Pantry Inc | Commerce, TX | 501(c)(3) | Hunger Relief | $2,550 |
| Frost Community Center | Frost, TX | 501(c)(3) | Hunger Relief | $2,550 |
| Shepherds Storehouse | Pilot Point, TX | 501(c)(3) | Hunger Relief | $2,531 |
| Abracadabra Inc | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| American Heart Association Inc - Dallas | Irving, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Barnabas Center | Denison, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Boles Home Inc | Quinlan, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Boys & Girls Club of Denison | Denison, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Button Memorial Umc | Little Elm, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Community Care Center | Bells, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Community Garden Kitchen of Collin County | Mckinney, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Compassion Corsicana | Corsicana, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Council of Dallas Svdp | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Daystar Deliverance Ministries | Richardson, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Family Place | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Fbc Allen Food Pantry | Allen, TX | 501(c)(3) | Hunger Relief | $2,300 |
| First Baptist Church Tom Bean | Tom Bean, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Frisco Student Fastpacs | Frisco, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Genesis Center North Texas | Kaufman, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Hands of Compassion | Greenville, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Holy Covenant Umc | Carrollton, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Hope for You | Allen, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Joseph Ministry | Greenville, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Ladies of Charity Dba Vickery Meadows Neighborhood | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Lake Cities United Methodist | Lake Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Mckinney Little Free Pantry | Mckinney, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Meals on Wheels Collin County | Mckinney, TX | 501(c)(3) | Hunger Relief | $2,300 |
| New Beginning Center | Garland, TX | 501(c)(3) | Hunger Relief | $2,300 |
| New Beginning Fellowship | Denison, TX | 501(c)(3) | Hunger Relief | $2,300 |
| North Texas Youth Connection | Sherman, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Pine Forest Pantry | Pickton, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Richardson East Coc | Richardson, TX | 501(c)(3) | Hunger Relief | $2,300 |
| SOUL'S HARBOR INC | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Salvation Army Corsicana | Corsicana, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Salvation Army Kaufman | Kaufman, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Samaritan Inn | Mckinney, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Sherwood Shores Baptist Church | Gordonville, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Soupmobile | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Svdp Food Pantry | Mckinney, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Teenlife Challenge of Dallas | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| Union Gospel Mission | Dallas, TX | 501(c)(3) | Hunger Relief | $2,300 |
| SIR KENDRICK'S SMILE FOR AUTISM | Rice, TX | 501(c)(3) | Hunger Relief | $2,249 |
| Community Missionary Baptist Church | Desoto, TX | 501(c)(3) | Hunger Relief | $2,156 |
| Redeemer Church of Denton | Corinth, TX | 501(c)(3) | Hunger Relief | $1,326 |
| Harmony Missionary Baptist | Sherman, TX | 501(c)(3) | Hunger Relief | $250 |
| Heart of the City | Lewisville, TX | 501(c)(3) | Hunger Relief | $250 |
| Mckenzie | Honey Grove, TX | 501(c)(3) | Hunger Relief | $100 |
| Adopt a Block Terrell | Terrell, TX | 501(c)(3) | Hunger Relief | $0 |
| All Community Outreach | Allen, TX | 501(c)(3) | Hunger Relief | $0 |
| All Saints Catholic Church | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Austin Street Center | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Blessings Abound (formerly Acfp) | Richardson, TX | 501(c)(3) | Hunger Relief | $0 |
| Bread of Life Community Services | Commerce, TX | 501(c)(3) | Hunger Relief | $0 |
| Brighter Bites | Houston, TX | 501(c)(3) | Hunger Relief | $0 |
| Burning Bush Christian Academy | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Carrollton Friendship House | Carrollton, TX | 501(c)(3) | Hunger Relief | $0 |
| Chase Oaks Family Center | Plano, TX | 501(c)(3) | Hunger Relief | $0 |
| Christian Benevolent Outreach | Plano, TX | 501(c)(3) | Hunger Relief | $0 |
| City Square | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Ct Hope Center | Denton, TX | 501(c)(3) | Hunger Relief | $0 |
| Dallas Life | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Dallas West Church of Christ | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Delta Hope House | Cooper, TX | 501(c)(3) | Hunger Relief | $0 |
| Estates at Grand Prairie Inc | Grand Prairie, TX | 501(c)(3) | Hunger Relief | $0 |
| Fahma Humanitarian Org | Mckinney, TX | 501(c)(3) | Hunger Relief | $0 |
| Fannin Co Community Ministries | Bonham, TX | 501(c)(3) | Hunger Relief | $0 |
| Feed My Sheep | Howe, TX | 501(c)(3) | Hunger Relief | $0 |
| First Baptist Denton | Denton, TX | 501(c)(3) | Hunger Relief | $0 |
| Food Bank of the Rio Grande Valley | Mcallen, TX | 501(c)(3) | Hunger Relief | $0 |
| Four Corners Outreach | Blue Ridge, TX | 501(c)(3) | Hunger Relief | $0 |
| Four Rivers Outreach Inc | Sherman, TX | 501(c)(3) | Hunger Relief | $0 |
| Frisco Family Services Center | Frisco, TX | 501(c)(3) | Hunger Relief | $0 |
| Fruitful Harvest Ministry | Sulphur Springs, TX | 501(c)(3) | Hunger Relief | $0 |
| GOD'S PANTRY | Plano, TX | 501(c)(3) | Hunger Relief | $0 |
| Good Samaritans | Garland, TX | 501(c)(3) | Hunger Relief | $0 |
| Grace Bridge Food Bank | Frisco, TX | 501(c)(3) | Hunger Relief | $0 |
| Helping Hands of Ennis | Ennis, TX | 501(c)(3) | Hunger Relief | $0 |
| Hope for the Cities | Wylie, TX | 501(c)(3) | Hunger Relief | $0 |
| House of Prayer International Ministries | Plano, TX | 501(c)(3) | Hunger Relief | $0 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Hunger Relief | $0 |
| Hunt County Shared Ministries | Greenville, TX | 501(c)(3) | Hunger Relief | $0 |
| Islamic Center of Irving | Irving, TX | 501(c)(3) | Hunger Relief | $0 |
| Lamar Co Food Pantry Inc | Paris, TX | 501(c)(3) | Hunger Relief | $0 |
| Life Message Inc | Rowlett, TX | 501(c)(3) | Hunger Relief | $0 |
| Living Waters | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Lovepacs | Mckinney, TX | 501(c)(3) | Hunger Relief | $0 |
| Lovers Lane Umc | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Masterkey Ministries of Grayson Cty Inc | Sherman, TX | 501(c)(3) | Hunger Relief | $0 |
| Minnies Food Pantry | Plano, TX | 501(c)(3) | Hunger Relief | $0 |
| Mount B Zion Baptist Church | Goodlow, TX | 501(c)(3) | Hunger Relief | $0 |
| Mt Calvary Baptist Church | Denton, TX | 501(c)(3) | Hunger Relief | $0 |
| Network of Community Ministry | Richardson, TX | 501(c)(3) | Hunger Relief | $0 |
| New Life Church of Ntx | Duncanville, TX | 501(c)(3) | Hunger Relief | $0 |
| North Texas Food Pantry | The Colony, TX | 501(c)(3) | Hunger Relief | $0 |
| Northside Baptist Church | Corsicana, TX | 501(c)(3) | Hunger Relief | $0 |
| Our Calling Inc | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Pleasant Grove Food Pantry | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Resource Center | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Rockwall Helping Hands | Rockwall, TX | 501(c)(3) | Hunger Relief | $0 |
| Royse City Methodist Church | Royse City, TX | 501(c)(3) | Hunger Relief | $0 |
| SOLDIER'S ANGELS | San Antonio, TX | 501(c)(3) | Hunger Relief | $0 |
| Salvation Army N TX Command | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Share Center | Terrell, TX | 501(c)(3) | Hunger Relief | $0 |
| Shiloh Church | Garland, TX | 501(c)(3) | Hunger Relief | $0 |
| Sm Wright Foundation | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| St Philips Community Center | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Straight Street | Cedar Hill, TX | 501(c)(3) | Hunger Relief | $0 |
| Svdp Our Lady of Victory | Paris, TX | 501(c)(3) | Hunger Relief | $0 |
| Tarrant Area Food Bank | Ft Worth, TX | 501(c)(3) | Hunger Relief | $0 |
| Texoma Family Shelter | Denison, TX | 501(c)(3) | Hunger Relief | $0 |
| Trusted World Foundation | Allen, TX | 501(c)(3) | Hunger Relief | $0 |
| Viable Ministries | Greenville, TX | 501(c)(3) | Hunger Relief | $0 |
| Volunteer Center of North Texas | Dallas, TX | 501(c)(3) | Hunger Relief | $0 |
| Wolfe City Food Pantry | Wolfe City, TX | 501(c)(3) | Hunger Relief | $0 |
| YOUR NEIGHBOR'S HOUSE | Whitesboro, TX | 501(c)(3) | Hunger Relief | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,453,853 |
| Fundraising Direct Expenses | $425,702 |
| Fundraising Gross Income | $267,873 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Totc | $635,205 | $195,843 | $233,759 | $-37,916 |
| Empty Bowls | $280,365 | $63,820 | $49,982 | $13,838 |
| Total Events | $933,505 | $267,873 | $425,702 | $-157,829 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $24,363,240 |
| Investment in Related Entity | $1,962,808 |
“An executive committee is made up of the board chair and the chairs of each committee. The committee is able to exercise all of the authority of the board in the management of the business and affairs of the organization between board meetings. The executive committee also handles the hiring and review of the president and ceo.”
“In the organization's bylaws, article 3.13 quorum was updated to include the statement that a voting member participating by proxy will not be included in the quorum count.”
“The organization's board of directors has formally delegated authority for the review of its form 990 to the organization's audit committee. A copy is then distributed to all board members. In addition, the organization's accounting and tax firm reviewed the form 990 prior to filing. The organization utilized this process to ensure that its form 990 received substantive review by directors and professionals with specific knowledge of the organization's activities and extensive financial accounting and tax expertise.”
“All board members, officers, key employees and highest compensated employees are required to sign a conflict of interest statement annually and they are required to state in writing any potential areas of conflict. The board reviews and resolves, if necessary, any transactions as they arise throughout the year on a routine basis. The conflicted person will abstain from voting on the transaction.”
“The north texas food bank's executive committee of the board reviews salary data when evaluating compensation of the president and ceo on an ongoing basis. The executive committee is responsible for monitoring/reviewing this process annually, and the executive committee is comprised entirely of independent directors. The review is documented in the president and ceo's human resources file. The north texas food bank's president and ceo reviews salary data when evaluating compensation of the other officers or key employees on an ongoing basis. The president and ceo is responsible for monitoring/reviewing this process annually. The review is documented in the employee's human resources file.”
“The organization's governing documents, policies and financial statements are available on its website and upon request.”
“The feeding north texas foundation exists to raise and invest funds to support the north texas food bank (ntfb) and holds the endowment. The endowment includes donor restricted funds and ntfb board designated funds set aside for capital expenditures or other financial purposes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5323317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4979164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4235578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1667370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY PROVIDING ACCESS TO NUTRITIOUS FOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1981067 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2061173 |
| IRS990/AllOtherContributionsAmt | 0 | 165188042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143301396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3677 MAPLESHADE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2409666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1928021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 325307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 655670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 704550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1685527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9007 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3577191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 204343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 WATERVIEW PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1751 RIVER RUN STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 MONUMENT CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 COMPTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27725 STANSBURY BLVD SUITE 385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENVOY MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESULTANT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TECHNITES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UHY ADVISORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL/ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA WAREHOUSE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | P2P CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 665632 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240278717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 204263066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5575547 |
| IRS990/CYOtherExpensesAmt | 0 | 11937774 |
| IRS990/CYOtherRevenueAmt | 0 | -157482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8253454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18993339 |
| IRS990/CYTotalExpensesAmt | 0 | 237648032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9538232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2453853 |
| IRS990/CYTotalRevenueAmt | 0 | 245901486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104241 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1563612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1737347 |
| IRS990/Desc | 0 | IN FY24, NORTH TEXAS FOOD BANK (NTFB) DISTRIBUTED ROUGHLY 100 MILLION MEALS THROUGH A DIVERSE NETWORK OF OVER 500 FEEDING PARTNERS THAT PROVIDE FOOD ASSISTANCE AND OTHER WRAPAROUND SERVICES, HELPING NEIGHBORS IN NEED FIND FOOD ASSISTANCE PROGRAMS AND MAKE A LASTING CHANGE TO ADDRESS THE UNDERLYING BARRIERS TO FOOD SECURITY. GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT MULTIPLE PROGRAMS OF NTFB. THESE PROGRAMS BENEFIT APPROXIMATELY 1,000 FEEDING AND EDUCATION LOCATIONS IN 13 NORTH TEXAS COUNTIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AFTER SCHOOL PROGRAMS, SENIOR CITIZEN CENTERS, AND OTHER SOCIAL SERVICE CENTERS. THESE FEEDING PARTNERS RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON-SITE MEAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14228698 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12995955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211158542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10259 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 198974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983553 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2453853 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2453853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 238316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 238316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26189 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISHA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE WILSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE DROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE READHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN FINCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRI GARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINNY KISSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA ASAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDMUNDO CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCELLA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATTI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CALVIN HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MABRIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DON JANACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RUSSELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REV DR LAEL C MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RETTA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANDREW ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ADAM SAPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PRIYA SARJOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TOM WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 494038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 309960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 243850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 209342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT, COMMUNITY IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR DIRECTOR, LOGISTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIRECTOR, FOUNDATION GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR, ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR, MARKETING/COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
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