Form 990 for tax year 2023
Filed by NEW MEXICO FARMERS MARKETING ASSOCIATION.
Totals
- Total revenue
- $3,686,037
- Total expenses
- $3,923,973
- Contributions and grants received
- $3,667,483
- Grants paid
- $0
- Program service revenue
- $6,490
- Investment income
- $353
- Other revenue
- $11,711
- Total assets, end of year
- $1,515,429
- Total liabilities, end of year
- $271,873
- Net assets or fund balances, end of year
- $1,243,556
- Program services expenses (Part IX)
- $3,542,057
- Management and general expenses
- $264,373
- Fundraising expenses
- $117,543
- Program service expenses (Part III)
- $3,542,057
Program services were 90.3% 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)
$1,603,471
-
1f · All other contributions, gifts and grants
$2,064,012
-
2a · Program service revenue: MEMBERSHIP & MARKET DUES
total $6,490 · related or exempt $6,490
-
3 · Investment income
total $353 · excluded $353
-
11a · Other revenue: OTHER INCOME
total $11,711 · related or exempt $11,711
-
11e · Other revenue, total
$11,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,380 · program services $236,914 · management and general $43,049 · fundraising $30,417
-
7 · Other salaries and wages
total $791,578 · program services $603,567 · management and general $110,169 · fundraising $77,842
-
9 · Other employee benefits
total $38,935 · program services $36,928 · management and general $1,005 · fundraising $1,002
-
10 · Payroll taxes
total $90,501 · program services $70,498 · management and general $11,721 · fundraising $8,282
-
11g · Fees: other
total $362,131 · program services $328,871 · management and general $33,260
-
12 · Advertising and promotion
total $1,069,386 · program services $1,061,509 · management and general $7,877
-
13 · Office expenses
total $10,157 · program services $283 · management and general $9,874
-
16 · Occupancy
total $13,781 · management and general $13,781
-
17 · Travel
total $51,827 · program services $50,848 · management and general $979
-
19 · Conferences, conventions and meetings
total $16,330 · program services $16,330
-
23 · Insurance
total $2,812 · program services $2,418 · management and general $394
-
24a · Other expenses: DOUBLE UP FOOD BUCKS DOLL
total $1,123,601 · program services $1,123,601
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $17,091 · program services $6,656 · management and general $10,435
-
24c · Other expenses: EQUIPMENT
total $12,403 · program services $3,634 · management and general $8,769
-
24d · Other expenses: BOARD EXPENSES
total $9,952 · management and general $9,952
-
24e · All other expenses
total $3,108 · management and general $3,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,153 · end of year $185,197
-
2 · Savings and temporary cash investments
beginning of year $592,300 · end of year $120,321
-
3 · Pledges and grants receivable
beginning of year $867,334 · end of year $1,171,456
-
9 · Prepaid expenses and deferred charges
beginning of year $39,922 · end of year $38,005
-
10a · Land, buildings and equipment: cost or other basis
$1,621
-
10b · Land, buildings and equipment: accumulated depreciation
$1,621
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $124,667 · end of year $238,237
-
19 · Deferred revenue
end of year $33,636
-
27 · Net assets without donor restrictions
beginning of year $579,646 · end of year $702,494
-
28 · Net assets with donor restrictions
beginning of year $901,846 · end of year $541,062
Mission and programs · 2023
Mission
EDUCATING THE PUBLIC ABOUT EATING HEALTHY, LOCALLY GROWN/PRODUCED FOOD; ENGAGING LOW-INCOME AND LIMITED RESOURCE INDIVIDUALS/FAMILIES TO EDUCATE, INFORM AND ENCOURAGE THEM ABOUT HEALTHY LOCALLY GROWN FOOD AND TO ENCOURAGE THEM TO EAT HEALTHY AND UTLILIZE PUBLIC FOOD PROGRAMS AT FARMERS' MARKETS AND RETAIL OUTLETS; TO EDUCATE, PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO FARMERS, MARKET MANAGERS, VALUE CHAIN COORDINATORS, AND OTHER INTERESTED PERSONS WHO WORK WITH FOOD SYSTEMS THROUGHOUT NEW MEXICO; TO SUPPORT CONTINUED DEVELOPMENT OF NEW MEXICO'S LOCAL FOOD SYSTEM BY CULTIVATING STRONG NETWORKS OF SUPPORT THAT INCLUDE FARMERS, FARMERS' MARKETS, AND OTHER RETAIL OUTLETS THAT SUPPORT NEW MEXICO AGRICULTURAL PRODUCERS, HEALTH CLINICS AND EDUCATORS, COMMUNITY ORGANIZATIONS, ETC.; SUPPORT REGENERATIVE AGRICULTURAL PRACTICES; AND TO ADVOCATE FOR THE INTERESTS OF NEW MEXICO AGRICULTURE PRODUCERS AND OTHERS INTERESTED IN CREATING HEALTHY NEW MEXICO COMMUNITIES.
-
GENERAL PROGRAM - PROVIDING EDUCATION TO THE COMMUNITIES OF NEW MEXICO ABOUT LOCALLY GROWN FOOD. THIS INCLUDES BUT IS NOT LIMITED TO PUBLICATIONS, ELECTRONIC MEDIA, WORKSHOPS AND PUBLIC EDUCATION. THIS INCLUDES A NUTRITION OUTREACH PROGRAM ENCOMPASSING NUTRITION ASSISTANCE AMONG OTHER PROGRAMS. PROVIDING TECHNICAL ASSISTANCE TO FARMERS' MARKETS THROUGHOUT NEW MEXICO, INCLUDING WORKSHOPS AND TRAINING. AN ANNUAL CONFERENCE IS HELD FOR VARIOUS PARTICIPANTS. PROGRAMMING ALSO INCLUDES PRODUCER AND BUYER TRAINING AND TECHNICAL ASSISTANCE FOR WHOLESALE SALES TO NEW MEXICO INSTITUTIONS. THIS PROGRAM AFFECTS THE GENERAL PUBLIC OF NEW MEXICO.
Expenses $2,418,456 · Revenue $18,201
-
DOUBLE UP FOOD BUCKS - PROVIDES RECIPIENTS RECEIVING SUPPLEMENTAL NUTRITION ASSISTANCE WITH A DOLLAR-FOR-DOLLAR MATCH TO SHOP AT NEW MEXICO FARMERS' MARKETS TO BUY FRESH FRUITS AND VEGETABLES TO IMPROVE AND ENCOURAGE HEALTHY EATING HABITS. APPROXIMATE NUMBER OF TRANSACTIONS 33,632; APPROX NUMBER OF MARKETS 43; APPROX NUMBER OF FOOD STANDS 17 (3 CSA, 2 HUBS, 12 FARM STANDS); APPROX NUMBER OF GROCERY OUTLETS 12.
Expenses $1,123,601
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise MillerDENISE MILLER
EXECUTIVE DI
- Total calculated
- $309,310
- From this org
- $309,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,310
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $309,310
-
Josh CunninghamJOSH CUNNINGHAM
DIRECTOR
- Total calculated
- $1,070
- From this org
- $1,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jedrek LambJEDREK LAMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ralph VigilRALPH VIGIL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Contessa ArchuletaCONTESSA ARCHULETA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
L Todd TaylorL TODD TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie TheilenCARRIE THEILEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TalamantesCINDY TALAMANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Mario RosalesLINDA MARIO ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SanchezSTEPHANIE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce TownsendBRYCE TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349318162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.