BRIGHTER BITES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRIGHTER BITES (EIN 47-4070026)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-29
IRS object ID
202342729349300534
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-29T12:03:26-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474070026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brighter Bites IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone7132599498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 25456AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77265ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard DachmanPersonNm
Person TitleCEOPersonTitleTxt
Phone7132599498PhoneNum
Signature2023-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRichardPersonFirstNm
Person LastDachmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard DachmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 25456AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77265ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,850,229GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brighterbites.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBrighter Bites' goal is to improve the long-term health outcomes of those they serve.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers20670TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,437,756PYContributionsGrantsAmt
CY Contributions Grants$15,534,286CYContributionsGrantsAmt
PY Program Service Revenue$22,500PYProgramServiceRevenueAmt
CY Program Service Revenue$97,376CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$7,791CYInvestmentIncomeAmt
PY Other Revenue-$1,461PYOtherRevenueAmt
CY Other Revenue$29,755CYOtherRevenueAmt
PY Total Revenue$11,458,795PYTotalRevenueAmt
CY Total Revenue$15,653,626CYTotalRevenueAmt
PY Grants And Similar Paid$4,010,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,459,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,751,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,981,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,894CYTotalFundraisingExpenseAmt
PY Other Expenses$2,753,027PYOtherExpensesAmt
CY Other Expenses$4,074,095CYOtherExpensesAmt
PY Total Expenses$10,515,130PYTotalExpensesAmt
CY Total Expenses$15,514,468CYTotalExpensesAmt
PY Revenues Less Expenses$943,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,158CYRevenuesLessExpensesAmt
Total Assets BOY$3,299,189TotalAssetsBOYAmt
Total Assets EOY$3,547,390TotalAssetsEOYAmt
Total Liabilities BOY$803,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$912,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,496,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,635,336NetAssetsOrFundBalancesEOYAmt
MissionTo create communities of health through fresh food. Brighter Bites seeks to improve health outcomes among children and families in under-resourced communities by using data-driven, evidence-based strategies for providing fresh produce and nutrition education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,882,476ExpenseAmt
Grant$6,459,160GrantAmt
Revenue$97,376RevenueAmt
DescFor eight weeks each in the fall, spring, and summer, Brighter Bites provides 1) Produce Distributions - two bags containing 50 servings (25 lbs) of fresh produce for participants to pick up and take home when they pick up their child at school; 2) Nutrition Education - we train and support teachers in schools, camps, and educational centers to implement evidence-based health nutrition education programs approved for classrooms across the United States. Parents receive weekly educational tools with their bags, including nutrition handbooks, recipes, and tips to demystify produce. All materials are available on the website, and 3) a Food Experience for the whole family, demonstrating colorful recipes, passing out samples that incorporate the week's fresh produce, and discussing healthy eating habits.Desc
Total Program Service Expenses$14,882,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Richard DachmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132599498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 25456AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77265ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lisa Helfman
Founder & Chair5.00Yes (X)Yes (X)$0$0$0
Benjamin Samuels
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sue Smith
Secretary1.00Yes (X)Yes (X)$0$0$0
Melissa Ackerman
Director1.00Yes (X)$0$0$0
Dr Faiyaz Bhojani
Director1.00Yes (X)$0$0$0
Chelsea Collins
Director1.00Yes (X)$0$0$0
Joel Grade
Director1.00Yes (X)$0$0$0
Steven Graubart
Director1.00Yes (X)$0$0$0
Scott McClelland
Director1.00Yes (X)$0$0$0
Manolo Sanchez
Director1.00Yes (X)$0$0$0
Shreela Sharma Phd
Founder & Director5.00Yes (X)$0$0$0
Vic Smith
Director1.00Yes (X)$0$0$0
Richard Dachman
CEO40.00Yes (X)$185,456$0$12,601
Michael Pomeroy
VP of Operations40.00$102,132$0$6,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Freshpoint Dallas
4721 Simonton RdDallasTX75244Packaging produce box labor$280,043
UT Health
7000 Fannin St 1200HoustonTX77030Analysis & research$221,004
4P Foods Inc
PO Box 106 VA 22718ElkwoodVA22718Transporting produce box labor$195,951
Houston Food Bank
535 Portwall StHoustonTX77029Contract support$168,708
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$531,976FundraisingAmt
Government Grants$6,230,811GovernmentGrantsAmt
All Other Contributions$8,771,499AllOtherContributionsAmt
Noncash Contributions$6,498,587NoncashContributionsAmt
Total Contributions$15,534,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$97,376TotalRevenueColumnAmt
Related Or Exempt Func Income$97,376RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$97,376TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,791OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,791OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,791TotalRevenueColumnAmt
Exclusion-$7,791ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$218,567FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$531,976ContriRptFundraisingEventAmt
Fundraising Direct Expenses$188,812FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,755TotalRevenueColumnAmt
Exclusion$29,755ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,653,626TotalRevenueColumnAmt
Related Or Exempt Func Income$97,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,964ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,459,160TotalAmt
Program Services$6,459,160ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,057TotalAmt
Program Services$185,912ProgramServicesAmt
Management And General$6,867ManagementAndGeneralAmt
Fundraising$5,278FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,988,939TotalAmt
Program Services$3,629,448ProgramServicesAmt
Management And General$245,243ManagementAndGeneralAmt
Fundraising$114,248FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,007TotalAmt
Program Services$32,814ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$349,781TotalAmt
Program Services$318,412ProgramServicesAmt
Management And General$21,346ManagementAndGeneralAmt
Fundraising$10,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$408,429TotalAmt
Program Services$372,202ProgramServicesAmt
Management And General$24,551ManagementAndGeneralAmt
Fundraising$11,676FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,168TotalAmt
Management And General$56,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,967TotalAmt
Fundraising$59,967FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,389TotalAmt
Program Services$83,932ProgramServicesAmt
Management And General$7,046ManagementAndGeneralAmt
Fundraising$20,411FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$186,776TotalAmt
Program Services$184,943ProgramServicesAmt
Fundraising$1,833FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,873TotalAmt
Program Services$93,643ProgramServicesAmt
Fundraising$230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,525TotalAmt
Program Services$124,895ProgramServicesAmt
Fundraising$9,630FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$9,325ProgramServicesAmt
Fundraising$327FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,174TotalAmt
Program Services$67,011ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt
Fundraising$8,796FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,346TotalAmt
Management And General$23,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Program supplies$1,919,348$1,919,348
Delivery & distribution$1,282,763$1,282,763
Printing & copying$105,805$105,805
Staff development$13,309$12,863$446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,514,468TotalAmt
Program Services$14,882,476ProgramServicesAmt
Management And General$388,098ManagementAndGeneralAmt
Fundraising$243,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,389,559BOYAmt
EOY$530,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,540,676BOYAmt
EOY$2,831,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,400BOYAmt
EOY$19,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,420BOYAmt
EOY$35,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$321,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,134BOYAmt
EOY$131,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,299,189BOYAmt
EOY$3,547,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313,759BOYAmt
EOY$912,054EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$489,202BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$803,011BOYAmt
EOY$912,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$664,744BOYAmt
EOY$581,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831,434BOYAmt
EOY$2,054,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,496,178BOYAmt
EOY$2,635,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,299,189BOYAmt
EOY$3,547,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,042,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,027,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,116,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,453,174CurrentTaxYearMinus1YearAmt
Current Tax Year$15,534,286CurrentTaxYearAmt
Total$57,173,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,042,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,027,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,116,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,453,174CurrentTaxYearMinus1YearAmt
Current Tax Year$15,534,286CurrentTaxYearAmt
Total$57,173,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,198,547SubstantialContributorsTotAmt
Public Support Total170$53,975,406PublicSupportTotal170Amt
Total Support$57,173,953TotalSupportAmt
Gross Receipts Rltd Activities$606,853GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94410PublicSupportCY170Pct
Public Support PY1700.92690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,338OtherCostOrOtherBasisAmt
Depreciation$189,979DepreciationAmt
Book Value$131,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,359TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$15,653,626TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,653,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,653,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,514,468TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,514,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,514,468TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$666,699GrossReceiptsEvent1Amt
Charitable Contri Event1$491,699CharitableContriEvent1Amt
Gross Revenue Event1$175,000GrossRevenueEvent1Amt
Food And Beverage Event1$114,289FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,096OtherDirectExpensesEvent1Amt
Event2Wine AuctionEvent2Nm
Gross Receipts Event2$83,844GrossReceiptsEvent2Amt
Charitable Contri Event2$40,277CharitableContriEvent2Amt
Gross Revenue Event2$43,567GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,427OtherDirectExpensesEvent2Amt
Gross Receipts Total$750,543GrossReceiptsTotalAmt
Charitable Contributions Tot$531,976CharitableContributionsTotAmt
Gross Revenue Total Events$218,567GrossRevenueTotalEventsAmt
Food And Beverage Total Events$114,289FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$74,523OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,812DirectExpenseSummaryEventsAmt
Net Income Summary$29,755NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood assistanceGrantTypeTxt
Recipient2073600RecipientCnt
Non Cash Assistance$6,459,160NonCashAssistanceAmt
Valuation Method UsedAverage wholesaleValuationMethodUsedDesc
Non Cash AssistanceFresh fruits and vegetablesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationBrighter Bites monitors the distribution and use of fresh fruits and vegetables to participating families through its program services described in Part III, Statement of Program Service Accomplishments. In 2022, Brighter Bites served 2,073,600 recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRichard DachmanPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$180,048BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,408BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,601NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,057TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$6,459,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesAverage wholesaleMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution64ContributionCnt
Noncash Contributions Rpt F990$39,427NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board Chair reviews Form 990 before providing a copy to all board members and filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is distributed annually to the Board, and signatures affirming understanding of the policy are obtained. Responses are collected, and any conflicts are discussed with the Chief Executive Officer and Board Chair and then reported to the entire Board. If the Board considers an issue involving a financial relationship between the organization and a member of the Board, the board member will disclose their financial relationship concerning the issue. The conflicted Board member will refrain from voting on the matter.
Form 990, Part VI, Section B, line 15aThe CEO's salary is based on a wage and benefits survey conducted by United Way of Greater Houston. The survey of local nonprofits considers agency size, budget, and responsibilities in its salary assessment. The Board approves the CEO's salary. The CEO approves all other wages. All employees undergo a review by supervisors before being eligible for salary changes.
Form 990, Part VI, Section C, line 19The organization makes available governing documents, conflict of interest policy, and financial statements to the public by request, others' websites, mail, or e-mail.

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