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← FOOD BANK OF EASTERN NEW MEXICO INC

Form 990 for tax year 2024

Filed by FOOD BANK OF EASTERN NEW MEXICO INC.

Totals

Total revenue
$2,567,779
Total expenses
$3,032,153
Contributions and grants received
$2,501,105
Grants paid
$2,329,779
Program service revenue
$0
Investment income
$60,115
Other revenue
$6,559
Total assets, end of year
$2,011,979
Total liabilities, end of year
$8,895
Net assets or fund balances, end of year
$2,003,084
Program services expenses (Part IX)
$2,839,615
Management and general expenses
$129,013
Fundraising expenses
$63,525
Program service expenses (Part III)
$2,839,615

Program services were 93.7% 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)

    $1,268,877

  • 1f · All other contributions, gifts and grants

    $1,232,228

  • 1g · Noncash contributions included above

    $82,233

  • 3 · Investment income

    total $60,115 · related or exempt $60,115

  • 11a · Other revenue: OTHER REVENUE

    total $6,559 · related or exempt $6,559

  • 11e · Other revenue, total

    $6,559

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,329,779 · program services $2,329,779

  • 7 · Other salaries and wages

    total $362,661 · program services $267,970 · management and general $61,496 · fundraising $33,195

  • 11c · Fees: accounting

    total $28,251 · program services $2,900 · management and general $25,351

  • 12 · Advertising and promotion

    total $26,141 · fundraising $26,141

  • 16 · Occupancy

    total $113,341 · program services $91,134 · management and general $22,207

  • 22 · Depreciation, depletion and amortization

    total $56,896 · program services $50,558 · management and general $6,338

  • 24a · Other expenses: SUPPLIES

    total $56,359 · program services $56,359

  • 24b · Other expenses: TRANSPORTATION

    total $38,998 · program services $38,998

  • 24c · Other expenses: OTHER

    total $19,727 · program services $1,917 · management and general $13,621 · fundraising $4,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842,402 · end of year $481,722

  • 2 · Savings and temporary cash investments

    beginning of year $71,963 · end of year $60,718

  • 8 · Inventories for sale or use

    beginning of year $614,080 · end of year $304,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,649

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

    $943,327

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

    $620,506

  • 10c · Land, buildings and equipment, net

    beginning of year $379,717 · end of year $322,821

  • 11 · Investments: publicly traded securities

    beginning of year $426,642 · end of year $842,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,995 · end of year $8,895

  • 27 · Net assets without donor restrictions

    beginning of year $2,467,458 · end of year $2,003,084

Mission and programs · 2024

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 $2,839,615 · Grants $2,329,779

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dianna Sprague

    EXECUTIVE DI

    Total calculated
    $61,802
    From this org
    $61,802
    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
2024
Filed
10 June 2026
IRS schema version
2024v5.0
Source object
202601779349301235

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