East Texas Food Bank
EIN: 75-2222686
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
East Texas Food Bank Programs
The East Texas Food Bank cares about and serves children, families and seniors who do not have enough food to eat. Programs that target children include our BackPack Program, Afterschool Snack Program and Summer Food Program. Seniors are assisted through our Senior Box Program. Other programs provided include Mobile Pantry, Nutrition Education, Benefits Assistance and Fresh Produce Program
Where we work
External reviews

Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2020 info
3.16
Months of cash in 2020 info
2.1
Fringe rate in 2020 info
25%
Funding sources info
Assets & liabilities info
East Texas Food Bank
Revenue & expensesFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
East Texas Food Bank
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
This snapshot of East Texas Food Bank’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | -$902,592 | $305,814 | $1,333,687 | $1,185,406 | $2,801,269 |
As % of expenses | -3.1% | 1.0% | 4.1% | 3.6% | 7.4% |
Unrestricted surplus (deficit) after depreciation | -$1,219,096 | $2,791 | $998,687 | $916,093 | $2,435,220 |
As % of expenses | -4.1% | 0.0% | 3.0% | 2.8% | 6.4% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $29,020,452 | $32,728,471 | $34,399,091 | $32,317,895 | $40,555,370 |
Total revenue, % change over prior year | 14.2% | 12.8% | 5.1% | -6.1% | 25.5% |
Program services revenue | 3.4% | 3.3% | 2.5% | 2.5% | 2.0% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% |
Government grants | 17.1% | 15.7% | 16.9% | 24.3% | 32.8% |
All other grants and contributions | 81.7% | 82.6% | 81.4% | 75.1% | 67.7% |
Other revenue | -2.2% | -1.7% | -1.0% | -2.0% | -2.5% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $29,171,055 | $31,835,528 | $32,739,637 | $32,879,577 | $37,800,407 |
Total expenses, % change over prior year | 13.4% | 9.1% | 2.8% | 0.4% | 15.0% |
Personnel | 8.7% | 8.1% | 8.2% | 8.0% | 8.1% |
Professional fees | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% |
Occupancy | 0.7% | 0.6% | 0.6% | 0.6% | 0.7% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 90.3% | 91.2% | 91.0% | 91.1% | 91.1% |
Full cost components (estimated) info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $29,487,559 | $32,138,551 | $33,074,637 | $33,148,890 | $38,166,456 |
One month of savings | $2,430,921 | $2,652,961 | $2,728,303 | $2,739,965 | $3,150,034 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $1,181,178 | $1,779,239 | $627,548 |
Total full costs (estimated) | $31,918,480 | $34,791,512 | $36,984,118 | $37,668,094 | $41,944,038 |
Capital structure indicators
Liquidity info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Months of cash | 1.5 | 1.5 | 1.3 | 0.7 | 2.1 |
Months of cash and investments | 1.5 | 1.5 | 1.3 | 0.7 | 2.1 |
Months of estimated liquid unrestricted net assets | 3.3 | 3.0 | 3.0 | 2.8 | 3.1 |
Balance sheet composition info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Cash | $3,718,391 | $4,073,466 | $3,667,146 | $1,954,925 | $6,477,407 |
Investments | $0 | $0 | $0 | $0 | $0 |
Receivables | $1,026,459 | $1,184,402 | $1,181,717 | $775,912 | $443,593 |
Gross land, buildings, equipment (LBE) | $7,571,337 | $7,681,012 | $8,753,871 | $10,522,789 | $11,151,095 |
Accumulated depreciation (as a % of LBE) | 53.8% | 55.1% | 50.9% | 44.8% | 45.6% |
Liabilities (as a % of assets) | 2.5% | 3.0% | 3.1% | 1.9% | 11.7% |
Unrestricted net assets | $11,437,021 | $11,439,812 | $12,438,553 | $13,354,646 | $15,789,866 |
Temporarily restricted net assets | $799,286 | $1,565,975 | $2,193,103 | $729,257 | N/A |
Permanently restricted net assets | $0 | $0 | $0 | $0 | N/A |
Total restricted net assets | $799,286 | $1,565,975 | $2,193,103 | $729,257 | $729,230 |
Total net assets | $12,236,307 | $13,005,787 | $14,631,656 | $14,083,903 | $16,519,096 |
Key data checks
Key data checks info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Chief Executive Officer
Mr. Dennis Cullinane
Dennis joined the East Texas Food Bank team in March 2010 from San Marcos, California where he was the Senior Vice President of Operations for a leading provider of high volume contract food, merchandise and facility management services to major convention, sports and cultural attraction facilities in North America. His combined 40 years’ experience in the food industry has given him valuable experience in organizational development, strategic team building, financial analysis, financial/budget administration, project management warehousing, inventory management and distribution pipelines. Dennis is currently serving as the Board Chair of the Collaborative for Fresh Produce and the United Way of Smith County Agency Directors Association and is the past Board Chair of Feeding Texas and the Association of Fundraising Professionals East Texas Chapter. Dennis earned his Bachelor of Science degree in Hospitality Management/ Business Concentration at Indiana University of Pennsylvania and hi
Number of employees
Source: IRS Form 990
East Texas Food Bank
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
East Texas Food Bank
Board of directorsas of 11/01/2022
Board of directors data
Mr. Jeff Johnston
Cathy Schreiber
Community Volunteer
Ann Howell
State Farm Insurance, Retired
Gregg Davis
Merrill Lynch, Tyler
Jay Jelinek
Brookshire Brothers Grocery Company, Lufkin
Howard Tagg
Attorney, Tyler
Kenneth Cobb
amaGoh Smoothie
Verna Hall
Community Volunteer
Leslie Harrison
Community Volunteer
Jeff W Johnston
Chick-Fil-A, Broadway
Michele Bosworth
UT Health Science Center at Tyler
Jay Brooks
Smith County Fire Marshal/EMC
Moises Leandro
Southside Bank
Bill Mohl
Retired, Entergy Corp
Jim Noble
US Attorney's Office - Tyler
Christie Osuagwu
UT Health Science Center at Tyler
Valerie Smith
St. Paul Children's Clinic
Dustin Wilkinson
BancorpSouth
Ivette Zavarce
Encouragement Media Group
Kristy Everitt
Henry & Peters, PC
Lisa Williams
Black Nurses Rock
Gina DeHoyos
Edward Jones
Chevella Layne
Goodwill Industries of East Texas
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as: