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Nonprofiteer
← FOOD BANK OF EASTERN NEW MEXICO INC

Form 990 for tax year 2022

Filed by FOOD BANK OF EASTERN NEW MEXICO INC.

Totals

Total revenue
$3,266,469
Total expenses
$2,857,906
Contributions and grants received
$1,826,172
Grants paid
$2,359,028
Program service revenue
$1,461,534
Investment income
-$21,237
Other revenue
$0
Total assets, end of year
$1,622,566
Total liabilities, end of year
$8,012
Net assets or fund balances, end of year
$1,614,554
Program services expenses (Part IX)
$2,730,622
Management and general expenses
$100,661
Fundraising expenses
$26,623
Program service expenses (Part III)
$2,730,622

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $41,852

  • 1f · All other contributions, gifts and grants

    $1,784,320

  • 1g · Noncash contributions included above

    $1,416,832

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,461,534 · related or exempt $1,461,534

  • 3 · Investment income

    total $15,110 · excluded $15,110

  • 7a · Gross sales of assets other than inventory

    securities $87,024

  • 7b · Less cost or other basis and sales expenses

    securities $123,371

  • 7c · Gain or loss

    securities -$36,347

  • 7d · Net gain or loss

    total -$36,347 · excluded -$36,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,017 · program services $5,017

  • 2 · Grants to domestic individuals

    total $2,354,011 · program services $2,354,011

  • 5 · Compensation of officers, directors and key employees

    total $54,302 · program services $27,151 · management and general $27,151

  • 7 · Other salaries and wages

    total $196,481 · program services $151,616 · management and general $25,430 · fundraising $19,435

  • 9 · Other employee benefits

    total $1,605 · management and general $1,605

  • 10 · Payroll taxes

    total $19,185 · program services $13,676 · management and general $4,022 · fundraising $1,487

  • 11c · Fees: accounting

    total $7,319 · management and general $7,319

  • 11g · Fees: other

    total $3,503 · program services $2,599 · management and general $904

  • 12 · Advertising and promotion

    total $21,972 · program services $21,972

  • 13 · Office expenses

    total $4,334 · program services $2,395 · management and general $1,362 · fundraising $577

  • 16 · Occupancy

    total $36,690 · program services $31,820 · management and general $4,673 · fundraising $197

  • 17 · Travel

    total $2,652 · management and general $2,652

  • 22 · Depreciation, depletion and amortization

    total $95,115 · program services $82,750 · management and general $12,365

  • 23 · Insurance

    total $16,683 · program services $12,380 · management and general $4,303

  • 24a · Other expenses: SUPPLIES

    total $30,393 · program services $18,821 · management and general $6,645 · fundraising $4,927

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $8,644 · program services $6,414 · management and general $2,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,207 · end of year $650,380

  • 2 · Savings and temporary cash investments

    beginning of year $321,964 · end of year $112,552

  • 8 · Inventories for sale or use

    beginning of year $50,234 · end of year $181,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,219

  • 10a · Land, buildings and equipment: cost or other basis

    $916,598

  • 10b · Land, buildings and equipment: accumulated depreciation

    $496,810

  • 10c · Land, buildings and equipment, net

    beginning of year $404,878 · end of year $419,788

  • 11 · Investments: publicly traded securities

    end of year $257,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,041 · end of year $8,012

  • 27 · Net assets without donor restrictions

    beginning of year $1,159,461 · end of year $1,614,554

Mission and programs · 2022

Mission

PROVIDES AND SUPPORTS FOOD PROGRAMS TO ALLEVIATE HUNGER AND ITS CONSEQUENCES FOR CHILDREN, FAMILIES AND INDIVIDUALS IN EASTERN NEW MEXICO.

Activities or mission (Part I)

PROVIDE FOOD TO AGENCIES SERVING NEEDY, ELDERLY, CHILDREN AND THOSE WHO ARE ILL.

  • THE ORGANIZATION SOLICITS, COLLECTS, AND PURCHASES FOOD AND GROCERY ITEMS FOR DISTRIBUTION TO OTHER NONPROFIT ORGANIZATIONS SUCH AS CHURCHES, CLUBS, AND AGENCIES WITH PROGRAMS TO FEED THE ILL, INFANTS/CHILDREN, ELDERLY, AND NEEDY. THE ORGANIZATION DISTRIBUTES FOOD TO ORGANIZATIONS IN 5 EASTERN NM COUNTIES. DURING THE CURRENT REPORTING YEAR, ABOUT 1,590,642 POUNDS OF FOOD WAS DISTRIBUTED.THE MAJOR PROGRAMS OF THE FOOD BANK ARE CONTINUED ON SCH O.USDA/TEFAP COMMODITY DISTRIBUTION - THIS PROGRAM DISTRIBUTES USDA COMMODITIES UNDER THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) TO AREA SITES FOR DISTRIBUTION TO THE FOOD INSECURE WITHIN A FIVE-COUNTY AREA IN EASTERN NEW MEXICO INCLUDING CURRY, ROOSEVELT, DEBACA, QUAY AND GUADALUPE COUNTIES.MOBILE FOOD PANTRIES - THIS PROGRAM IS RUN USING COMMODITY FOODS FROM THE USDA/TEFAP PROGRAM WITH GLEANED PRODUCE, BAKERY PRODUCTS AND NON COMMODITY FOODS WITHIN A FIVE-COUNTY AREA COVERING EASTERN NEW MEXICO.FOOD FOR KIDS BACKPACK - THIS PROGRAM PROVIDES A NON-DESCRIPT BAG OF INDIVIDUALLY WRAPPED FOOD ITEMS FOR WEEKEND CONSUMPTION BY ELEMENTARY SCHOOL CHILDREN SUFFERING FROM HUNGER AS IDENTIFIED BY SCHOOL PERSONNEL. THIS PROGRAM IS OFFERED TO ELEMENTARY SCHOOLS IN CURRY AND ROOSEVELT COUNTIES.AGENCY PROGRAMS - A VARIETY OF FOOD RESCUE AND PURCHASED FOOD ITEMS ARE MADE AVAILABLE TO PANTRIES FOR THEIR PROGRAMS AT A SHARED FEE OF $0.19 PER POUND.

    Expenses $2,730,622 · Grants $2,359,028 · Revenue $1,461,534

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Shafer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sherry Turner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Wayne Boydstun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lynn Aucutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tammie Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jan Salazar Chairez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Teresa Nance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Glen O'Rear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Diana Sprague

    EXECUTIVE DIRECTOR

    Total calculated
    $52,242
    From this org
    $52,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441309349302614

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