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Nonprofiteer
← FOOD BANK OF EASTERN NEW MEXICO INC

Form 990 for tax year 2023

Filed by FOOD BANK OF EASTERN NEW MEXICO INC.

Totals

Total revenue
$2,721,302
Total expenses
$1,868,398
Contributions and grants received
$954,989
Grants paid
$1,176,173
Program service revenue
$1,715,195
Investment income
$51,118
Other revenue
$0
Total assets, end of year
$2,488,453
Total liabilities, end of year
$20,995
Net assets or fund balances, end of year
$2,467,458
Program services expenses (Part IX)
$1,695,388
Management and general expenses
$111,468
Fundraising expenses
$61,542
Program service expenses (Part III)
$1,695,388

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $315,395

  • 1f · All other contributions, gifts and grants

    $639,594

  • 1g · Noncash contributions included above

    $82,233

  • 2a · Program service revenue

    total $1,715,195 · related or exempt $1,715,195

  • 3 · Investment income

    total $51,118 · related or exempt $51,118

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,176,173 · program services $1,176,173

  • 7 · Other salaries and wages

    total $345,077 · program services $246,750 · management and general $64,882 · fundraising $33,445

  • 11c · Fees: accounting

    total $14,236 · management and general $14,236

  • 12 · Advertising and promotion

    total $25,015 · fundraising $25,015

  • 16 · Occupancy

    total $123,324 · program services $104,775 · management and general $18,549

  • 22 · Depreciation, depletion and amortization

    total $66,800 · program services $58,341 · management and general $8,459

  • 24a · Other expenses: TRANSPORTATION

    total $52,421 · program services $52,421

  • 24b · Other expenses: SUPPLIES

    total $46,359 · program services $46,359

  • 24c · Other expenses: OTHER

    total $18,993 · program services $10,569 · management and general $5,342 · fundraising $3,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $650,380 · end of year $842,402

  • 2 · Savings and temporary cash investments

    beginning of year $112,552 · end of year $71,963

  • 8 · Inventories for sale or use

    beginning of year $181,851 · end of year $614,080

  • 9 · Prepaid expenses and deferred charges

    end of year $153,649

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

    $943,327

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

    $563,610

  • 10c · Land, buildings and equipment, net

    beginning of year $419,788 · end of year $379,717

  • 11 · Investments: publicly traded securities

    beginning of year $257,995 · end of year $426,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,012 · end of year $20,995

  • 27 · Net assets without donor restrictions

    beginning of year $1,614,554 · end of year $2,467,458

Mission and programs · 2023

Mission

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.

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.

    Expenses $1,695,388 · Grants $1,176,173 · Revenue $1,715,195

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dianna Sprague

    EXECUTIVE DI

    Total calculated
    $58,166
    From this org
    $58,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Aucutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Wayne Boydstun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Teresa Nance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tammy Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jan Salazar-Chairez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Shafer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sherry Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349303243

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