BRIGHTER BITES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRIGHTER BITES (EIN 47-4070026)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202003079349301400
Schema version
2019v5.0
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)
Return2020-11-02T09:18:32-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Phone6179351330PhoneNum

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
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$8,224,004GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brighterbites.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission of Brighter Bites is to create communities of health through fresh food.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers4100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,042,842PYContributionsGrantsAmt
CY Contributions Grants$8,027,344CYContributionsGrantsAmt
PY Program Service Revenue$263,309PYProgramServiceRevenueAmt
CY Program Service Revenue$196,660CYProgramServiceRevenueAmt
PY Investment Income-$10,928PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,295,223PYTotalRevenueAmt
CY Total Revenue$8,224,004CYTotalRevenueAmt
PY Grants And Similar Paid$2,603,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,759,352CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,352,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,935,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,730PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,386CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,736CYTotalFundraisingExpenseAmt
PY Other Expenses$2,044,111PYOtherExpensesAmt
CY Other Expenses$1,897,894CYOtherExpensesAmt
PY Total Expenses$7,003,462PYTotalExpensesAmt
CY Total Expenses$8,594,880CYTotalExpensesAmt
PY Revenues Less Expenses$291,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$370,876CYRevenuesLessExpensesAmt
Total Assets BOY$1,632,315TotalAssetsBOYAmt
Total Assets EOY$1,594,446TotalAssetsEOYAmt
Total Liabilities BOY$370,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$703,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,261,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$890,837NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Brighter Bites is to create communities of health through fresh food.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,082,742ExpenseAmt
Grant$3,759,352GrantAmt
Revenue$196,660RevenueAmt
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, seasonal 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 CATCH (Coordinated Approach to Child Health), an evidence based school health nutrition education program approved for classrooms across the United States. Also, parents receive weekly educational tools with their bags including nutrition handbooks, recipes, and tip-sheets 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 weeks fresh produce, and discussing healthy eating habits.Desc
Total Program Service Expenses$8,082,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard DachmanPersonNm
Phone8326895191PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Richard Dachman
CEO40.000.00Yes (X)$78,920$0$5,937
Lisa Helfman
Founder & Chair5.000.00Yes (X)$0$0$0Yes (X)
Benjamin Samuels
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Sue Smith
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Dr Faiyaz Bhojani
Director1.000.00$0$0$0Yes (X)
Joel Grade
Director1.000.00$0$0$0Yes (X)
Steven Graubart
Director1.000.00$0$0$0Yes (X)
Scott McClelland
Director1.000.00$0$0$0Yes (X)
Manolo Sanchez
Director1.000.00$0$0$0Yes (X)
Shreela Sharma PhD
Founder & Dir.5.000.00$0$0$0Yes (X)
Vic Smith
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,920TotalReportableCompFromOrgAmt
Total Other Compensation$5,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UT HealthBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 Fannin St 1200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd
FieldValueIRS element (for citing)
ServicesAnalysis & researchServicesDesc
Compensation$240,767CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,773,497GovernmentGrantsAmt
All Other Contributions$5,253,847AllOtherContributionsAmt
Noncash Contributions$3,759,352NoncashContributionsAmt
Total Contributions$8,027,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPasadena Vibrant CommDesc
Business900099BusinessCd
Total Revenue Column$196,660TotalRevenueColumnAmt
Related Or Exempt Func Income$196,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$196,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,224,004TotalRevenueColumnAmt
Related Or Exempt Func Income$196,660RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,759,352TotalAmt
Program Services$3,759,352ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,857TotalAmt
Program Services$77,220ProgramServicesAmt
Management And General$4,243ManagementAndGeneralAmt
Fundraising$3,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,369,698TotalAmt
Program Services$2,127,405ProgramServicesAmt
Management And General$171,248ManagementAndGeneralAmt
Fundraising$71,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,033TotalAmt
Program Services$181,470ProgramServicesAmt
Management And General$16,501ManagementAndGeneralAmt
Fundraising$6,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,660TotalAmt
Program Services$246,227ProgramServicesAmt
Management And General$22,133ManagementAndGeneralAmt
Fundraising$8,300FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,293TotalAmt
Program Services$2,929ProgramServicesAmt
Management And General$25,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,386TotalAmt
Fundraising$2,386FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$725,442TotalAmt
Program Services$585,578ProgramServicesAmt
Management And General$121,324ManagementAndGeneralAmt
Fundraising$18,540FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,910TotalAmt
Program Services$44,053ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,342TotalAmt
Program Services$47,241ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,325TotalAmt
Program Services$99,325ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,292TotalAmt
Program Services$129,902ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$13,720FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,034TotalAmt
Program Services$8,708ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,818TotalAmt
Management And General$4,818ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,102TotalAmt
Program Services$44,681ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,237TotalAmt
Management And General$6,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$641,891$641,891
Printing and photocopying$77,132$73,004$356$3,772
Professional development$11,111$11,016$95
Dues and subscriptions$2,965$2,740$225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,594,880TotalAmt
Program Services$8,082,742ProgramServicesAmt
Management And General$380,402ManagementAndGeneralAmt
Fundraising$131,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$643,542BOYAmt
EOY$160,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$749,582BOYAmt
EOY$1,295,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,468BOYAmt
EOY$53,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,213BOYAmt
EOY$11,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,510BOYAmt
EOY$73,691EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,632,315BOYAmt
EOY$1,594,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,602BOYAmt
EOY$253,609EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$450,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,602BOYAmt
EOY$703,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,098BOYAmt
EOY$175,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,615BOYAmt
EOY$715,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,261,713BOYAmt
EOY$890,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,632,315BOYAmt
EOY$1,594,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$370,876ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$226,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,381,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,042,842CurrentTaxYearMinus1YearAmt
Current Tax Year$8,027,344CurrentTaxYearAmt
Total$26,700,702TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,381,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,042,842CurrentTaxYearMinus1YearAmt
Current Tax Year$8,027,344CurrentTaxYearAmt
Total$26,700,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$764,689SubstantialContributorsTotAmt
Public Support Total170$25,936,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$26,700,702TotalSupportAmt
Gross Receipts Rltd Activities$618,657GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.97410PublicSupportPY170Pct
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$179,312OtherCostOrOtherBasisAmt
Depreciation$105,621DepreciationAmt
Book Value$73,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,691TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,224,004TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,224,004RevenueSubtotalAmt
Total Revenue Per Form990$8,224,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,594,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,594,880ExpensesSubtotalAmt
Total Expenses Per Form990$8,594,880TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood assistanceGrantTypeTxt
Recipient112788RecipientCnt
Non Cash Assistance$3,759,352NonCashAssistanceAmt
Valuation Method UsedAverage wholesaleValuationMethodUsedDesc
Non Cash AssistanceFresh fruits and vegetablesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationBrighter Bites monitors the distribution and use of fresh fruits and vegetables to participating families through it's program services described in Part III Statement of Program Service Accomplishments. In 2019, Brighter Bites served 112,788 individuals.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$3,759,352NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg wholesaleMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board Chair reviews the Form 990 prior to providing a copy to all board members and filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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. In the event that the board considers an issue that involves a financial relationship between the organization and a member of the board, the board member will disclose his/her financial relationship, with respect to the issue. The board member will refrain from voting on the matter.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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 salaries. All employees undergo a review by supervisors before being eligible for salary changes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes available governing documents, conflict of interest policy and financial statements to the public by request, others' websites, by mail, or e-mail.

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