Provide Excellence in improving and maintaining the health and nutritional status of children and adults through the reimbursement CACFP Child and (Adult Care Food Program) with organized daycre centers

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $41K a year · 2% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$143K
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$2.2M
To programs
92%
Net assets
$48K
By yearFY2020–FY2023
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$2.5M
FY2023$2.9M
Expenses
$2.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$2.5M
FY2023$2.9M
Net assets
$48K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$48K
FY2021$106K
FY2022$70K
FY2023$58K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $2.0M Management & general 8% · $171K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A

Gail R Lane’s $124K as Executive Di is at the 69th percentile of top reported officer pay among 819 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Southwest Magic Food Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Reimburses child and adult care food programs to improve health and nutrition.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2020
01

Provided excellence in improving and maintaining the health and nutritional status of children through the reimbursement cacfp (child and adult care food program) with organized daycare centers, making houston texas and surronding cities a healthy-living model for the rest of the country, enabling daycares to feed children healthy goods…

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $5.8M · 2020–2022
See Attachment 1FY2022$2,083,619
Individual RecipientFY2021$1,859,969
Unitemized GrantFY2020$1,843,221

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Other incomeLn 4–11$12K
Money outPt IX
$2.2M
Ln 25
Programscol B$2.0M
Managementcol C$171K
Owns and owesPt X
$48K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$191K
LiabilitiesLn 26$143K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Other incomeLn 4–11$12K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
Total assetsLn 16$191K
LiabilitiesLn 26$143K
Net assetsLn 32$48K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$20K
Total assetsLn 16$224K$191K
LiabilitiesLn 26$3K$143K
Net assetsLn 32$221K$48K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.8M$1.8M
Other salaries and wagesLn 7$146K$146K
Payroll taxesLn 10$12K$12K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$8K$8K
OccupancyLn 16$800$800
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$161K$22K$140K
All other expensesLn 24e$21K$10K$11K
Total functional expensesLn 25$2.2M$2.0M$171K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $2.9M$2.9M−$12K$58K 990 PDF
FY2022 $2.5M$2.5M−$36K$70K 990 PDF
FY2021 $2.3M$2.2M$58K$106K 990 PDF
FY2020 Viewing $2.0M$2.2M−$174K$48K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,030,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,314,707$2,018,102
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $11,750$11,994
I-12 Total revenuePrior year $2,326,457$2,030,096
I-13 Grants and similar amounts paidPrior year $1,971,257$1,843,221
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,873$157,774
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $187,712$202,621
I-18 Total expensesPrior year $2,292,842$2,203,616
I-19 Revenue less expensesPrior year $33,615−$173,520
Part VI · Governance 0 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,030,096 across 4 lines filed
VIII-1e Government grants$2,018,102
VIII-1h Total contributions, gifts and grants$2,018,102
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,994$11,994
VIII-12 Total revenueRelated to mission $11,994$2,030,096
Part IX · Statement of functional expenses $2,203,616 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $1,843,221$1,843,221
IX-7 Other salaries and wagesPrograms $145,704$145,704
IX-10 Payroll taxesPrograms $12,070$12,070
IX-11b Legal feesManagement $1,675$1,675
IX-11c Accounting feesManagement $8,244$8,244
IX-16 OccupancyManagement $800$800
IX-23 InsuranceManagement $10,027$10,027
IX-24 Other expenses (24a–d)Programs $21,551 · Management $139,589$161,140
IX-24e All other expensesPrograms $9,859 · Management $10,876$20,735
IX-25 Total functional expensesPrograms $2,032,405 · Management $171,211 · Fundraising $0$2,203,616
Part X · Balance sheet $190,785 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $45,944$19,992
X-4 Accounts receivableStart of year $178,191$170,793
X-16 Total assetsStart of year $224,135$190,785
X-17 Accounts payable and accrued expensesStart of year $2,858$116,751
X-25 Other liabilities$26,277
X-26 Total liabilitiesStart of year $2,858$143,028
X-27 Net assets without donor restrictionsStart of year $43,086−$116,677
X-28 Net assets with donor restrictionsStart of year $178,191$164,434
X-32 Total net assets or fund balancesStart of year $221,277$47,757
X-33 Total liabilities and net assetsStart of year $224,135$190,785
Part XI · Reconciliation of net assets $47,757 net assets at year end
XI-1 Total revenue$2,030,096
XI-2 Total expenses$2,203,616
XI-3 Revenue less expenses−$173,520
XI-4 Net assets at start of year$221,277
XI-10 Net assets at end of year$47,757

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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