{"success":true,"data":{"_id":751812865,"filings":[{"Organization":{"value":null,"Person":["DEVAH SCHOLL","TONY BATES","ILIANA JARAMILLO","TRISH DILLMON","PAT JONES","MIKE KUHRT","KELLY SMITH","GUY BERNARD","MONICA WILKINSON","FRANCES SIMS","MERRILL WOOD","CHERYL HOPKINS","CHRIS HORGEN","KARA NICKENS"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.02,0.79,0.49,0.13,1.02,0.1,0.96,0.12,0.29,5.62,0.08,0.19,0.47,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,91856],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,91856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2021,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":474,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9862172,"Contributions":{"value":9830911,"Other contributions":5863490,"Contributions from gifts and grants":0,"Fundraising revenue":62227,"Dues":0,"Campaigns":0,"Grant revenue":3905194,"Related organizations":0},"Program revenue":{"value":21279,"Total revenue":21279,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15308,"Investment income total":15308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5326,"Other total":1920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8732886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":102518,"Fundraising professional":102518,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1205826,"Current officers":91856,"Disqualified persons":898956,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":146942,"Payroll taxes":68072},"Other expenses":{"value":7424542,"Management services":0,"Legal":0,"Accounting":104139,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3320,"Office expenses":48974,"Information technology":0,"Royalties":0,"Occupancy":51233,"Travel":0,"Conferences and meetings":3885,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":124014,"Insurance":40012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6864144,"DONATED FOOD DISTRIBUTI":2651992,"USDA FOOD DISTRIBUTIONS":2644877,"PURCHASED FOOD DISTRIBU":1493954,"MISCELLANEOUS":73321},"All other expenses":184821},"Functional Expenses":{"value":null,"Program Service Expenses":7971272,"Management And General Expenses":595105,"Fundraising Expenses":166509}},"Assets":{"value":9498885,"Non-interest bearing cash":0,"Savings and temp cash investments":6365464,"Pledges and grants receivable":206430,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":932135,"Prepaid expenses deferred charges":10102,"Land, building, equipment":1780805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":203949},"Liabilities":{"value":112889,"Sum of Total Liabilities":0,"Accounts payable, accrued":106170,"Grants payable":0,"Deferred, revenue":6719,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9385996,"Net assets without donor restriction":7073784,"Net assets with donor restriction":2312212,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9127878229487938,"percentile":0.7913391281931477},"Fundraising Efficiency":{"score":59.04131908785711,"percentile":0.8065144196843885},"Operating Margin":{"score":0.1145068246629647,"percentile":0.6472051666717957},"Liabilities to Assets Ratio":{"score":0.01188444749041598,"percentile":0.4891539379220724},"Operating Reserve Ratio":{"score":1.0877143020073776,"percentile":0.44753195012629693},"Officer Compensation Ratio":{"score":0.010518401362390394,"percentile":0.9582217160338689},"Program Expense Growth":{"score":0.002098870976741005,"percentile":0.3321282501043272},"Revenue Growth":{"score":0.06380223703881273,"percentile":0.6600216526389259},"Asset Growth":{"score":0.2110996039855463,"percentile":0.8578571374501763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.718753540279601,"percentile":0.8779417496619759}},"source_xml":"202211199349300521_public.xml"},{"Organization":{"value":null,"Person":["DEVAH SCHOLL","TONY BATES","MONICA WILKINSON","ILIANA JARAMILLO","PAT JONES","MIKE KUHRT","KELLY SMITH","GUY BERNARD","MICHAEL STANFORD","CHERYL HOPKINS","MELANIE TOWNSEND","R0BERT SMITH","JEFF LITTLE","KARA NICKENS"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIRMAN","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[0.85,0.44,0.92,0.4,1.25,0.13,0.95,0.12,0.04,0.1,0.06,0.0,0.08,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70945],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70945],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2019,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2551,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6748041,"Contributions":{"value":6452427,"Other contributions":3590184,"Contributions from gifts and grants":0,"Fundraising revenue":40450,"Dues":0,"Campaigns":0,"Grant revenue":2821793,"Related organizations":0},"Program revenue":{"value":278990,"Total revenue":{"value":278990,"HANDLING FEES":156857,"AGENCY FEES":122133},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11161,"Investment income total":11161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5463,"Other total":1793,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3670,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6757161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":84910,"Fundraising professional":84910,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":841431,"Current officers":70945,"Disqualified persons":0,"Other salaries and wages":606053,"Pension plan contributions":0,"Other employee benefits":115059,"Payroll taxes":49374},"Other expenses":{"value":5830820,"Management services":0,"Legal":0,"Accounting":47000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23069,"Office expenses":54336,"Information technology":0,"Royalties":0,"Occupancy":40310,"Travel":0,"Conferences and meetings":16077,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":118874,"Insurance":28199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5344818,"DONATED FOOD DISTRIBUTI":2576418,"USDA FOOD DISTRIBUTIONS":2041691,"PURCHASED FOOD DISTRIBU":665343,"MISCELLANEOUS":61366},"All other expenses":158137},"Functional Expenses":{"value":null,"Program Service Expenses":6150982,"Management And General Expenses":447009,"Fundraising Expenses":159170}},"Assets":{"value":3033234,"Non-interest bearing cash":0,"Savings and temp cash investments":767684,"Pledges and grants receivable":110518,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":444447,"Prepaid expenses deferred charges":9447,"Land, building, equipment":1545800,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155338},"Liabilities":{"value":72838,"Sum of Total Liabilities":0,"Accounts payable, accrued":72088,"Grants payable":0,"Deferred, revenue":750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2960396,"Net assets without donor restriction":2355039,"Net assets with donor restriction":605357,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9102908751175235,"percentile":0.7875552834459814},"Fundraising Efficiency":{"score":40.53795941446253,"percentile":0.7481281148083184},"Operating Margin":{"score":-0.001351503347415939,"percentile":0.38224917505302464},"Liabilities to Assets Ratio":{"score":0.024013313842585173,"percentile":0.445195318837231},"Operating Reserve Ratio":{"score":0.4488917757028433,"percentile":0.2294162451884592},"Officer Compensation Ratio":{"score":0.010499231851956762,"percentile":0.9582983931504381},"Program Expense Growth":{"score":-0.04662050822301953,"percentile":0.20393941393366416},"Revenue Growth":{"score":-0.031409923749274996,"percentile":0.26341328347683035},"Asset Growth":{"score":0.030916071019164455,"percentile":0.44975968837288716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.594173241913183,"percentile":0.5883407330998446}},"source_xml":"202010979349300141_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STANFORD","JUDY GILKERSON","VICAR JEREMIA HEYDT","MICHELLE SELLERS BURRUS","CRAIG LEWIS","PAULA PERKINS","RYAN BANNON","FELIX ARIAS","TONY FIDELIE","STACY FINLEY","ROBERT SMITH","VICKIE LALANI","MITCHELL VEITENHEIMER","PHIL BROOKS","CAROL WALKER","ANDREA WELLSFRY","MARK MCKETHAN"],"Title":["CHAIRMAN","FIRST VICE CHAIR","SECOND VICE CHAIR","SECRETARY","TREASURER","PAST CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[2.0,0.5,0.5,1.0,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73249],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73249],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2014,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MCKETHAN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":5017,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7832927,"Contributions":{"value":7473473,"Other contributions":5509951,"Contributions from gifts and grants":0,"Fundraising revenue":96675,"Dues":0,"Campaigns":0,"Grant revenue":1866847,"Related organizations":0},"Program revenue":{"value":348237,"Total revenue":348237,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1558,"Investment income total":1558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9659,"Other total":9279,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":380,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8159511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":71685,"Fundraising professional":71685,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":753340,"Current officers":73249,"Disqualified persons":0,"Other salaries and wages":627952,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52139},"Other expenses":{"value":7334486,"Management services":0,"Legal":0,"Accounting":24732,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35151,"Office expenses":33553,"Information technology":0,"Royalties":0,"Occupancy":51659,"Travel":0,"Conferences and meetings":20616,"Interest":0,"Payments to affiliates":6232,"Depreciation and depletion":98690,"Insurance":138749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6726412,"DONATED FOOD DISTRIBUTI":4324292,"UDSA FOOD DISTRIBUTIONS":1343165,"PURCHASED FOOD DISTRIBU":988555,"SHARED MAINTENANCE EXPE":70400},"All other expenses":198692},"Functional Expenses":{"value":null,"Program Service Expenses":7813696,"Management And General Expenses":224520,"Fundraising Expenses":121295}},"Assets":{"value":2695682,"Non-interest bearing cash":0,"Savings and temp cash investments":933500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1656066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106116},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2695682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576181709908841,"percentile":0.8564225467844973},"Fundraising Efficiency":{"score":61.614023661321575,"percentile":0.8120943128676446},"Operating Margin":{"score":-0.041693737219815785,"percentile":0.29851636921836544},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3303729843614403,"percentile":0.17674337580146876},"Officer Compensation Ratio":{"score":0.008977131105038035,"percentile":0.9649126491357708},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7358425524014942,"percentile":0.9007382034536154}},"source_xml":"201520839349300312_public.xml"},{"Organization":{"value":null,"Person":["DEVAH SCHOLL","CHRIS HORGEN","ILIANA JARAMILLO","PAT JONES","KELLY SMITH","CHERYL HOPKINS","FRANCES SIMS","CHELSEA CARLTON","HEATHER SMITH","MICHAEL STANFORD","DAVID O'NEIL"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.13,2.0,0.38,3.82,1.79,0.47,5.7,1.33,1.79,0.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,81095],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,81095],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2023,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID O'NEIL","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":1317,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10416411,"Contributions":{"value":10153079,"Other contributions":6255481,"Contributions from gifts and grants":0,"Fundraising revenue":87102,"Dues":0,"Campaigns":0,"Grant revenue":3810496,"Related organizations":0},"Program revenue":{"value":16332,"Total revenue":16332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255181,"Investment income total":255181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8181,"Other total":2951,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11132,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9926223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":64826,"Fundraising professional":64826,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1374837,"Current officers":81095,"Disqualified persons":1033100,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":172694,"Payroll taxes":87948},"Other expenses":{"value":8486560,"Management services":0,"Legal":0,"Accounting":86684,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25262,"Office expenses":29424,"Information technology":0,"Royalties":0,"Occupancy":53967,"Travel":0,"Conferences and meetings":12525,"Interest":1858,"Payments to affiliates":0,"Depreciation and depletion":231675,"Insurance":80016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7776545,"DONATED FOOD DISTRIBUTI":3298548,"PURCHASED FOOD DISTRIBU":2287900,"USDA FOOD DISTRIBUTIONS":2044827,"MISCELLANEOUS":145270},"All other expenses":188604},"Functional Expenses":{"value":null,"Program Service Expenses":9012244,"Management And General Expenses":744095,"Fundraising Expenses":169884}},"Assets":{"value":10464619,"Non-interest bearing cash":0,"Savings and temp cash investments":5823941,"Pledges and grants receivable":242476,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":793591,"Prepaid expenses deferred charges":35229,"Land, building, equipment":3374791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194591},"Liabilities":{"value":145710,"Sum of Total Liabilities":0,"Accounts payable, accrued":110524,"Grants payable":0,"Deferred, revenue":7671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27515},"Fund balance":{"value":10318909,"Net assets without donor restriction":2457045,"Net assets with donor restriction":7861864,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079227819080833,"percentile":0.7838350801156824},"Fundraising Efficiency":{"score":59.76477478750206,"percentile":0.8081820512155853},"Operating Margin":{"score":0.04705920302107895,"percentile":0.5183436699241992},"Liabilities to Assets Ratio":{"score":0.013924061640466796,"percentile":0.48015921787251753},"Operating Reserve Ratio":{"score":1.0542397647121167,"percentile":0.4386819687490085},"Officer Compensation Ratio":{"score":0.008169774142692543,"percentile":0.9683850968988746},"Program Expense Growth":{"score":0.02329456255517437,"percentile":0.41950349656941166},"Revenue Growth":{"score":0.05196768216162719,"percentile":0.6144858786102779},"Asset Growth":{"score":0.1870483564521601,"percentile":0.832456410137077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7011556272316847,"percentile":0.8507134353508521}},"source_xml":"202401519349300510_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SMITH","DEVAH SCHOLL","TANYA GILLEN","MELISSA PLOWMAN","ILIANA JARAMILLO","MICHAEL STANFORD","GUY BERNARD","MIKE KURHT","EDDIE TRIGG","KELLY SMITH","PATRICIA JONES","MONICA WILKINSON","CAROL WALKER","TONY FIDELIE","SUSAN RICHARDSON","ANDREA WELLSFRY","KARA NICKENS"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - ADVISORY","MEMBER - ADVISORY","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[0.46,0.38,0.12,0.28,0.28,1.01,0.21,0.17,0.63,0.1,1.29,1.17,0.17,0.11,0.63,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65383],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2017,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2888,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6604477,"Contributions":{"value":6283949,"Other contributions":4175847,"Contributions from gifts and grants":0,"Fundraising revenue":52695,"Dues":0,"Campaigns":0,"Grant revenue":2055407,"Related organizations":0},"Program revenue":{"value":297721,"Total revenue":297721,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6727,"Investment income total":6727,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16080,"Other total":9303,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6777,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7098794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":59888,"Fundraising professional":59888,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":759783,"Current officers":65383,"Disqualified persons":641978,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52422},"Other expenses":{"value":6279123,"Management services":0,"Legal":0,"Accounting":24650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26408,"Office expenses":25635,"Information technology":0,"Royalties":0,"Occupancy":39824,"Travel":0,"Conferences and meetings":25450,"Interest":0,"Payments to affiliates":6685,"Depreciation and depletion":118161,"Insurance":144521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5679132,"DONATED FOOD DISTRIBUTI":3490813,"UDSA FOOD DISTRIBUTIONS":1524403,"PURCHASED FOOD DISTRIBU":587238,"MISCELLANEOUS":76678},"All other expenses":188657},"Functional Expenses":{"value":null,"Program Service Expenses":6618150,"Management And General Expenses":371183,"Fundraising Expenses":109461}},"Assets":{"value":3033834,"Non-interest bearing cash":0,"Savings and temp cash investments":928873,"Pledges and grants receivable":95121,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":327272,"Prepaid expenses deferred charges":8163,"Land, building, equipment":1526730,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":147675},"Liabilities":{"value":82441,"Sum of Total Liabilities":0,"Accounts payable, accrued":82441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2951393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2365383,"Temporarily restricted net assets":586010,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9322921611755461,"percentile":0.8200234828772365},"Fundraising Efficiency":{"score":57.40810882414741,"percentile":0.8026463209859476},"Operating Margin":{"score":-0.07484574478796731,"percentile":0.25120453161904416},"Liabilities to Assets Ratio":{"score":0.027173866467314955,"percentile":0.4363581205867267},"Operating Reserve Ratio":{"score":0.42737315662350533,"percentile":0.22002647799963584},"Officer Compensation Ratio":{"score":0.009210437716603693,"percentile":0.9638914271564951},"Program Expense Growth":{"score":-0.05436294267396547,"percentile":0.1916257998065126},"Revenue Growth":{"score":-0.05384377740391898,"percentile":0.21218326296365667},"Asset Growth":{"score":0.03662956561053839,"percentile":0.4735239471945233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583312169189312,"percentile":0.5562885882941366}},"source_xml":"201831139349300503_public.xml"},{"Organization":{"value":null,"Person":["DEVAH SCHOLL","TONY BATES","ILIANA JARAMILLO","TRISH DILLMON","PAT JONES","MIKE KUHRT","KELLY SMITH","GUY BERNARD","MONICA WILKINSON","FRANCES SIMS","MERRILL WOOD","ROBERT SMITH","ANTHONY BATES","MELANIE TOWNSEND","KARA NICKENS"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[0.69,0.62,0.42,0.25,0.77,0.06,0.58,0.13,0.44,0.01,0.01,0.0,0.62,0.01,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75359],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75359],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2020,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2153,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13297718,"Contributions":{"value":13231459,"Other contributions":8961430,"Contributions from gifts and grants":0,"Fundraising revenue":67174,"Dues":0,"Campaigns":0,"Grant revenue":4202855,"Related organizations":0},"Program revenue":{"value":86864,"Total revenue":{"value":86864,"HANDLING FEES":44220,"AGENCY FEES":42644},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3013,"Investment income total":3013,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-23618,"Other total":80,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23698,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8042644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":97653,"Fundraising professional":97653,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1079800,"Current officers":75359,"Disqualified persons":817390,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":135482,"Payroll taxes":51569},"Other expenses":{"value":6865191,"Management services":0,"Legal":0,"Accounting":54675,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8965,"Office expenses":63075,"Information technology":0,"Royalties":0,"Occupancy":43315,"Travel":0,"Conferences and meetings":4946,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":118872,"Insurance":36847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6360765,"USDA FOOD DISTRIBUTIONS":3079887,"DONATED FOOD DISTRIBUTI":1837697,"PURCHASED FOOD DISTRIBU":1383477,"MISCELLANEOUS":59704},"All other expenses":173731},"Functional Expenses":{"value":null,"Program Service Expenses":7363616,"Management And General Expenses":515185,"Fundraising Expenses":163843}},"Assets":{"value":8494310,"Non-interest bearing cash":0,"Savings and temp cash investments":5449559,"Pledges and grants receivable":96354,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":934140,"Prepaid expenses deferred charges":681,"Land, building, equipment":1847843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":165733},"Liabilities":{"value":266252,"Sum of Total Liabilities":0,"Accounts payable, accrued":95176,"Grants payable":0,"Deferred, revenue":6076,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":165000},"Fund balance":{"value":8228058,"Net assets without donor restriction":6451625,"Net assets with donor restriction":1776433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155715458747148,"percentile":0.7955364407530633},"Fundraising Efficiency":{"score":80.75693804434734,"percentile":0.8447892995083511},"Operating Margin":{"score":0.39518615148854863,"percentile":0.8829890848779796},"Liabilities to Assets Ratio":{"score":0.0313447472484522,"percentile":0.4257525404230843},"Operating Reserve Ratio":{"score":1.0561588950101484,"percentile":0.43919851406322913},"Officer Compensation Ratio":{"score":0.009369928595621042,"percentile":0.9632277061283575},"Program Expense Growth":{"score":-0.018345250815990276,"percentile":0.2641831498002144},"Revenue Growth":{"score":0.06777925595474321,"percentile":0.6739620437694629},"Asset Growth":{"score":0.18028919987920183,"percentile":0.8244481720027352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7483117749471851,"percentile":0.9151788972964671}},"source_xml":"202101539349301100_public.xml"},{"Organization":{"value":null,"Person":["DEVAH SCHOLL","TONY BATES","ILIANA JARAMILLO","PAT JONES","KELLY SMITH","MONICA WILKINSON","FRANCES SIMS","CHERYL HOPKINS","CHRIS HORGEN","MICHAEL STANFORD","HEATHER SMITH","KARA NICKENS","DAVID O'NEIL"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","FORMER CHIEF EXECUTIVE OFFICE","INTERIM CHIEF EXECUTIVE OFFICER"],"Hours":[1.4,0.73,0.31,5.1,1.04,0.29,7.4,0.32,0.62,0.2,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,106877,41151],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,106877,41151],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2022,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID O'NEIL","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":967,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9419439,"Contributions":{"value":9335199,"Other contributions":9253568,"Contributions from gifts and grants":0,"Fundraising revenue":81631,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22755,"Total revenue":22755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92597,"Investment income total":92597,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31112,"Other total":30,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-31142,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8972695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":106986,"Fundraising professional":106986,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1362019,"Current officers":148028,"Disqualified persons":963560,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":162407,"Payroll taxes":88024},"Other expenses":{"value":7503690,"Management services":0,"Legal":0,"Accounting":75707,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13243,"Office expenses":64305,"Information technology":0,"Royalties":0,"Occupancy":54658,"Travel":0,"Conferences and meetings":7531,"Interest":133,"Payments to affiliates":0,"Depreciation and depletion":146043,"Insurance":50810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6907511,"DONATED FOOD DISTRIBUTI":3078569,"USDA FOOD DISTRIBUTIONS":1927349,"PURCHASED FOOD DISTRIBU":1826329,"MISCELLANEOUS":75264},"All other expenses":183749},"Functional Expenses":{"value":null,"Program Service Expenses":8103138,"Management And General Expenses":641724,"Fundraising Expenses":227833}},"Assets":{"value":9931306,"Non-interest bearing cash":0,"Savings and temp cash investments":7046779,"Pledges and grants receivable":128769,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":470336,"Prepaid expenses deferred charges":37921,"Land, building, equipment":2073699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":173802},"Liabilities":{"value":126105,"Sum of Total Liabilities":0,"Accounts payable, accrued":85032,"Grants payable":0,"Deferred, revenue":6689,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34384},"Fund balance":{"value":9805201,"Net assets without donor restriction":7225974,"Net assets with donor restriction":2579227,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9030885369445858,"percentile":0.7762134162551457},"Fundraising Efficiency":{"score":40.97386682350669,"percentile":0.749956077062434},"Operating Margin":{"score":0.0474278776050251,"percentile":0.5191743743578905},"Liabilities to Assets Ratio":{"score":0.012697725757317315,"percentile":0.4853971761605813},"Operating Reserve Ratio":{"score":1.1068364632922438,"percentile":0.4524546916400293},"Officer Compensation Ratio":{"score":0.016497607463532418,"percentile":0.9301867063368997},"Program Expense Growth":{"score":0.012355726755963825,"percentile":0.37250739288141144},"Revenue Growth":{"score":0.05408620155120183,"percentile":0.6231066189491107},"Asset Growth":{"score":0.20342252923627696,"percentile":0.8503072899246304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.689475426894829,"percentile":0.8305149825523365}},"source_xml":"202321569349300212_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STANFORD","TERRI BUSEY","ROBERT SMITH","DEBORAH KOCH","ILIANA JARAMILLO","RYAN BANNON","TONY FIDELIE","TANYA GILLEN","MELISSA PLOWMAN","EDDIE TRIGG","CAROL WALKER","ANDREA WELLSFRY","MITCHELL VEITENHEIMER","JUDY GILKERSON","JEREMIAH HEYDT","CRAIG LEWIS","CONNIE REED","FELIX ARIAS","LEVI MACLIN","PAULA PERKINS","VICKIE LALANI","MICHELLE BURRUS","PHIL BROOKS","MARK MCKETHAN"],"Title":["CHAIRMAN","FIRST VICE CHAIR","SECOND VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[2.0,0.5,0.5,1.0,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2015,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSI LUJAN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":3254,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7223012,"Contributions":{"value":6907050,"Other contributions":4754963,"Contributions from gifts and grants":0,"Fundraising revenue":60623,"Dues":0,"Campaigns":0,"Grant revenue":2091464,"Related organizations":0},"Program revenue":{"value":306060,"Total revenue":306060,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1350,"Investment income total":1350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8552,"Other total":1547,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7005,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7259049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":67543,"Fundraising professional":67543,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":760016,"Current officers":67500,"Disqualified persons":626268,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66248},"Other expenses":{"value":6431490,"Management services":0,"Legal":0,"Accounting":17100,"Lobbying services":0,"Investment management fees":0,"Other services":21000,"Advertising":13246,"Office expenses":31174,"Information technology":0,"Royalties":0,"Occupancy":60656,"Travel":0,"Conferences and meetings":9049,"Interest":0,"Payments to affiliates":6015,"Depreciation and depletion":111464,"Insurance":147764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5791515,"DONATED FOOD DISTRIBUTI":3508398,"UDSA FOOD DISTRIBUTIONS":1459844,"PURCHASED FOOD DISTRIBU":764008,"SHARED MAINTENANCE EXPE":59265},"All other expenses":222507},"Functional Expenses":{"value":null,"Program Service Expenses":6906232,"Management And General Expenses":238352,"Fundraising Expenses":114465}},"Assets":{"value":2669645,"Non-interest bearing cash":0,"Savings and temp cash investments":918699,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1646060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":104886},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2659645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9513962503903748,"percentile":0.8474696494888547},"Fundraising Efficiency":{"score":60.342025946795964,"percentile":0.8093878918622077},"Operating Margin":{"score":-0.004989192874108475,"percentile":0.3725538189883626},"Liabilities to Assets Ratio":{"score":0.0037458163913179467,"percentile":0.5392958509290714},"Operating Reserve Ratio":{"score":0.3677678715214624,"percentile":0.19367155195392965},"Officer Compensation Ratio":{"score":0.009298738719080143,"percentile":0.9635427172123522},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7182448407472662,"percentile":0.8771814079041546}},"source_xml":"201630979349300518_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SMITH","DEVAH SCHOLL","PATRICIA JONES","MELISSA PLOWMAN","ILIANA JARAMILLO","MICHAEL STANFORD","GUY BERNARD","MIKE KURHT","EDDIE TRIGG","KELLY SMITH","JEFF LITTLE","MONICA WILKINSON","TANYA GILLEN","TONY BATES","CHERYL HOPKINS","KARA NICKENS"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[0.3,0.55,1.82,0.46,0.38,0.31,0.3,0.13,0.36,0.75,0.08,0.5,0.0,0.41,0.05,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70193],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70193],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2018,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2972,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6608887,"Contributions":{"value":6323430,"Other contributions":4292868,"Contributions from gifts and grants":0,"Fundraising revenue":51225,"Dues":0,"Campaigns":0,"Grant revenue":1979337,"Related organizations":0},"Program revenue":{"value":282513,"Total revenue":282513,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7067,"Investment income total":7067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4123,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4123,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6602702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":61373,"Fundraising professional":61373,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":723678,"Current officers":70193,"Disqualified persons":603867,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":49618},"Other expenses":{"value":5817651,"Management services":0,"Legal":0,"Accounting":48500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10267,"Office expenses":38815,"Information technology":0,"Royalties":0,"Occupancy":42337,"Travel":0,"Conferences and meetings":17377,"Interest":0,"Payments to affiliates":6765,"Depreciation and depletion":109400,"Insurance":172466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5219260,"DONATED FOOD DISTRIBUTI":3291566,"UDSA FOOD DISTRIBUTIONS":1295780,"PURCHASED FOOD DISTRIBU":574949,"MISCELLANEOUS":56965},"All other expenses":152464},"Functional Expenses":{"value":null,"Program Service Expenses":6052944,"Management And General Expenses":421533,"Fundraising Expenses":128225}},"Assets":{"value":3014235,"Non-interest bearing cash":0,"Savings and temp cash investments":794264,"Pledges and grants receivable":124514,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":417916,"Prepaid expenses deferred charges":10148,"Land, building, equipment":1532210,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":135183},"Liabilities":{"value":67012,"Sum of Total Liabilities":0,"Accounts payable, accrued":67012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2947223,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2311168,"Temporarily restricted net assets":636055,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167374205287472,"percentile":0.7972694609813668},"Fundraising Efficiency":{"score":49.315110157925524,"percentile":0.7803478696655233},"Operating Margin":{"score":0.0009358610610228318,"percentile":0.3977700599529743},"Liabilities to Assets Ratio":{"score":0.02223184323717295,"percentile":0.4504973919797848},"Operating Reserve Ratio":{"score":0.45651537809823917,"percentile":0.23267254199911525},"Officer Compensation Ratio":{"score":0.010630950783482277,"percentile":0.9577445597097405},"Program Expense Growth":{"score":-0.055899309267704034,"percentile":0.18939529614798958},"Revenue Growth":{"score":-0.0434195935670674,"percentile":0.23401284096117111},"Asset Growth":{"score":0.035552013000320834,"percentile":0.4690325603120084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997093177605037,"percentile":0.604675881827452}},"source_xml":"201921159349300312_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL STANFORD","SUSAN RICHARDSON","ROBERT SMITH","MELISSA PLOWMAN","ILIANA JARAMILLO","RYAN BANNON","TONY FIDELIE","TANYA GILLEN","PATRICIA JONES","MIKE KURHT","EDDIE TRIGG","DEVAH SCHOLL","CAROL WALKER","MONICA WILKINSON","ANDREA WELLSFRY","MITCHELL VEITENHEIMER","TERRI BUSEY","DEBORAH KOCH","MARK MCKETHAN","BETSI MORTON"],"Title":["CHAIRMAN","FIRST VICE CHAIR","SECOND VICE CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","INTERIM CHIEF EXECUTIVE OFFICER"],"Hours":[2.35,1.0,0.3,0.45,0.35,0.2,0.6,0.45,0.6,0.2,0.25,0.35,0.3,0.5,0.2,0.5,0.35,0.25,0.75,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10422,73522],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10422,73522],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"uniting our communities to fight hunger with food, education and advocacy\"","year":2016,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA NICKENS","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":3057,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76307, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76307},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7044420,"Contributions":{"value":6717528,"Other contributions":4364615,"Contributions from gifts and grants":0,"Fundraising revenue":52511,"Dues":0,"Campaigns":0,"Grant revenue":2300402,"Related organizations":0},"Program revenue":{"value":308912,"Total revenue":308912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7283,"Investment income total":7283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10697,"Other total":1944,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8753,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7044182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":71716,"Fundraising professional":71716,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":724984,"Current officers":83944,"Disqualified persons":588574,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52466},"Other expenses":{"value":6247482,"Management services":0,"Legal":0,"Accounting":15650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23617,"Office expenses":24372,"Information technology":0,"Royalties":0,"Occupancy":46975,"Travel":0,"Conferences and meetings":34842,"Interest":0,"Payments to affiliates":7590,"Depreciation and depletion":115402,"Insurance":126950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5728695,"DONATED FOOD DISTRIBUTI":3433259,"UDSA FOOD DISTRIBUTIONS":1647900,"PURCHASED FOOD DISTRIBU":590962,"SHARED MAINTENANCE EXPE":56574},"All other expenses":123389},"Functional Expenses":{"value":null,"Program Service Expenses":6684408,"Management And General Expenses":241482,"Fundraising Expenses":118292}},"Assets":{"value":2668718,"Non-interest bearing cash":0,"Savings and temp cash investments":913227,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1624379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":131112},"Liabilities":{"value":8835,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8835,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2659883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9489260782870176,"percentile":0.8437371609483376},"Fundraising Efficiency":{"score":56.787677949480944,"percentile":0.8011659019755242},"Operating Margin":{"score":3.378560619610983e-05,"percentile":0.39432068003633414},"Liabilities to Assets Ratio":{"score":0.0033105783376137904,"percentile":0.5431400792811926},"Operating Reserve Ratio":{"score":0.37885420904797745,"percentile":0.19864097655357166},"Officer Compensation Ratio":{"score":0.011916784660021561,"percentile":0.9520084276453727},"Program Expense Growth":{"score":-0.07913966590694521,"percentile":0.16040089083042774},"Revenue Growth":{"score":-0.053517705300624295,"percentile":0.21281402835672597},"Asset Growth":{"score":-0.005034325797278955,"percentile":0.29879413831957646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.602427121845592,"percentile":0.6125800763661503}},"source_xml":"201700879349300035_public.xml"},{"Organization":{"value":null,"Person":["CHRIS HORGEN","CHELSEA CARLTON","ILIANA JARAMILLO","HEATHER SMITH","CHERYL HOPKINS","AMANDA CULLEY","PAT JONES","MICHELLE NELSON","STEPHEN SANTELLANA","DEVAH SCHOLL","KELLY SMITH","CRYSTAL TATE","DAVID O'NEIL"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST-CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.17,0.6,0.19,1.23,0.13,0.25,0.66,0.25,0.03,0.19,1.85,2.09,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90028],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"strengthening communities to fight hunger with food, education, and advocacy\"","year":2024,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID O'NEIL","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2667,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76302, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9978790,"Contributions":{"value":9693410,"Other contributions":6005572,"Contributions from gifts and grants":0,"Fundraising revenue":112537,"Dues":0,"Campaigns":0,"Grant revenue":3575301,"Related organizations":0},"Program revenue":{"value":17125,"Total revenue":17125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257581,"Investment income total":257581,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10674,"Other total":892,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9782,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11081965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":81421,"Fundraising professional":81421,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1475350,"Current officers":90028,"Disqualified persons":0,"Other salaries and wages":1095573,"Pension plan contributions":0,"Other employee benefits":202302,"Payroll taxes":87447},"Other expenses":{"value":9525194,"Management services":0,"Legal":0,"Accounting":90970,"Lobbying services":0,"Investment management fees":0,"Other services":23612,"Advertising":54959,"Office expenses":40132,"Information technology":0,"Royalties":0,"Occupancy":55830,"Travel":0,"Conferences and meetings":12740,"Interest":1548,"Payments to affiliates":0,"Depreciation and depletion":292600,"Insurance":76726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8683827,"DONATED FOOD DISTRIBUTI":3989479,"USDA FOOD DISTRIBUTIONS":2714804,"PURCHASED FOOD DISTRIBU":1842946,"MISCELLANEOUS":136598},"All other expenses":192250},"Functional Expenses":{"value":null,"Program Service Expenses":10126901,"Management And General Expenses":732208,"Fundraising Expenses":222856}},"Assets":{"value":9444381,"Non-interest bearing cash":5216773,"Savings and temp cash investments":91440,"Pledges and grants receivable":226475,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":333033,"Prepaid expenses deferred charges":39173,"Land, building, equipment":3326909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":210578},"Liabilities":{"value":212660,"Sum of Total Liabilities":0,"Accounts payable, accrued":204989,"Grants payable":0,"Deferred, revenue":7671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9231721,"Net assets without donor restriction":7610690,"Net assets with donor restriction":1621031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9138181721382445,"percentile":0.7928959261437329},"Fundraising Efficiency":{"score":43.49629357073626,"percentile":0.7600645931199879},"Operating Margin":{"score":-0.11055198075117324,"percentile":0.21293730443748204},"Liabilities to Assets Ratio":{"score":0.02251709243835038,"percentile":0.4496307148253208},"Operating Reserve Ratio":{"score":0.8522298166435285,"percentile":0.3796373633635588},"Officer Compensation Ratio":{"score":0.008123830024729368,"percentile":0.9685877784490418},"Program Expense Growth":{"score":0.03413279712787308,"percentile":0.46681451001327334},"Revenue Growth":{"score":0.04612152595091723,"percentile":0.5897726416919407},"Asset Growth":{"score":0.16185249410655456,"percentile":0.7999280593087358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6494572416115082,"percentile":0.7403048926452234}},"source_xml":"202502469349301100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS HORGEN","CHELSEA CARLTON","ILIANA JARAMILLO","HEATHER SMITH","CHERYL HOPKINS","AMANDA CULLEY","PAT JONES","MICHELLE NELSON","STEPHEN SANTELLANA","DEVAH SCHOLL","KELLY SMITH","CRYSTAL TATE","DAVID O'NEIL"],"Title":["CHAIRMAN","1ST VICE CHAIR","2ND VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST-CHAIRMAN","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.17,0.6,0.19,1.23,0.13,0.25,0.66,0.25,0.03,0.19,1.85,2.09,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90028],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90028],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"\"strengthening communities to fight hunger with food, education, and advocacy\"","year":2024,"name":"WICHITA FALLS AREA FOOD BANK","phone":9407662322,"website":"WWW.WFAFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID O'NEIL","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":2667,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 623, WICHITA FALLS, TX, 76302, USA","city":"WICHITA FALLS","state":"TX","country":"USA","zip_code":76302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9978790,"Contributions":{"value":9693410,"Other contributions":6005572,"Contributions from gifts and grants":0,"Fundraising revenue":112537,"Dues":0,"Campaigns":0,"Grant revenue":3575301,"Related organizations":0},"Program revenue":{"value":17125,"Total revenue":17125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257581,"Investment income total":257581,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10674,"Other total":892,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9782,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11081965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":81421,"Fundraising professional":81421,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1475350,"Current officers":90028,"Disqualified persons":0,"Other salaries and wages":1095573,"Pension plan contributions":0,"Other employee benefits":202302,"Payroll taxes":87447},"Other expenses":{"value":9525194,"Management services":0,"Legal":0,"Accounting":90970,"Lobbying services":0,"Investment management fees":0,"Other services":23612,"Advertising":54959,"Office expenses":40132,"Information technology":0,"Royalties":0,"Occupancy":55830,"Travel":0,"Conferences and meetings":12740,"Interest":1548,"Payments to affiliates":0,"Depreciation and depletion":292600,"Insurance":76726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8683827,"DONATED FOOD DISTRIBUTI":3989479,"USDA FOOD DISTRIBUTIONS":2714804,"PURCHASED FOOD DISTRIBU":1842946,"MISCELLANEOUS":136598},"All other expenses":192250},"Functional Expenses":{"value":null,"Program Service Expenses":10126901,"Management And General Expenses":732208,"Fundraising Expenses":222856}},"Assets":{"value":9444381,"Non-interest bearing cash":5216773,"Savings and temp cash investments":91440,"Pledges and grants receivable":226475,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":333033,"Prepaid expenses deferred charges":39173,"Land, building, equipment":3326909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":210578},"Liabilities":{"value":212660,"Sum of Total Liabilities":0,"Accounts payable, accrued":204989,"Grants payable":0,"Deferred, revenue":7671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9231721,"Net assets without donor restriction":7610690,"Net assets with donor restriction":1621031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9138181721382445,"percentile":0.7928959261437329},"Fundraising Efficiency":{"score":43.49629357073626,"percentile":0.7600645931199879},"Operating Margin":{"score":-0.11055198075117324,"percentile":0.21293730443748204},"Liabilities to Assets Ratio":{"score":0.02251709243835038,"percentile":0.4496307148253208},"Operating Reserve Ratio":{"score":0.8522298166435285,"percentile":0.3796373633635588},"Officer Compensation Ratio":{"score":0.008123830024729368,"percentile":0.9685877784490418},"Program Expense Growth":{"score":0.03413279712787308,"percentile":0.46681451001327334},"Revenue Growth":{"score":0.04612152595091723,"percentile":0.5897726416919407},"Asset Growth":{"score":0.16185249410655456,"percentile":0.7999280593087358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6494572416115082,"percentile":0.7403048926452234}},"source_xml":"202502469349301100_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}