Totals
- Total revenue
- $1,605,957
- Total expenses
- $1,773,736
- Contributions and grants received
- $1,408,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,387
- Other revenue
- $165,924
- Total assets, end of year
- $1,359,434
- Total liabilities, end of year
- $59,072
- Net assets or fund balances, end of year
- $1,300,362
- Program services expenses (Part IX)
- $1,532,292
- Management and general expenses
- $85,988
- Fundraising expenses
- $155,456
- Program service expenses (Part III)
- $1,486,955
Program services were 86.4% 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)
$638,521
-
1f · All other contributions, gifts and grants
$770,125
-
3 · Investment income
total $31,387 · related or exempt $31,387
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$165,924
-
8c · Net income from fundraising events
total $165,924
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $419,075 · program services $331,363 · management and general $25,182 · fundraising $62,530
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,278 · program services $26,403 · management and general $3,412 · fundraising $5,463
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $105,968 · program services $45,968 · fundraising $60,000
-
13 · Office expenses
total $4,527 · management and general $4,527
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,192 · program services $1,192
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,341 · program services $38,379 · management and general $2,962
-
23 · Insurance
total $25,289 · program services $12,162 · management and general $13,127
-
24a · Other expenses: FOOD COSTS
total $880,924 · program services $880,924
-
24b · Other expenses: FUNDRAISING EXPENSES
total $50,637 · program services $21,769 · management and general $1,405 · fundraising $27,463
-
24c · Other expenses: AUTO COSTS
total $36,205 · program services $35,558 · management and general $647
-
24d · Other expenses: UTILITIES
total $36,189 · program services $34,491 · management and general $1,698
-
24e · All other expenses
total $137,111 · program services $104,083 · management and general $33,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,597 · end of year $184,424
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $320,794 · end of year $29,609
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $73,221 · end of year $64,228
-
9 · Prepaid expenses and deferred charges
beginning of year $2,767 · end of year $2,974
-
10a · Land, buildings and equipment: cost or other basis
$336,447
-
10b · Land, buildings and equipment: accumulated depreciation
$229,142
-
10c · Land, buildings and equipment, net
beginning of year $148,645 · end of year $107,305
-
11 · Investments: publicly traded securities
beginning of year $683,500 · end of year $675,224
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $244,731 · end of year $295,670
-
17 · Accounts payable and accrued expenses
beginning of year $46,491 · end of year $59,072
-
27 · Net assets without donor restrictions
beginning of year $1,208,033 · end of year $982,487
-
28 · Net assets with donor restrictions
beginning of year $244,731 · end of year $317,875
Mission and programs · 2022
Mission
TO PROVIDE FREE MONTHLY GROCERIES TO FOOD-INSECURE RESIDENTS OF LAS CRUCES AND DONA ANA COUNTY, NEW MEXICO; INCREASE PUBLIC AWARENESS OF HUNGER IN OUR AREA; AND ADVOCATE FOR SYSTEMIC CHANGES TO ALLEVIATE HUNGER.
-
THE RURAL FOOD INITIATIVE PROVIDES FREE MONTHLY DISTRIBUTIONS TO RURAL RESIDENTS OF DONA ANA COUNTY IN THESE LOCATIONS: CHAPARRAL, ANTHONY, BERINO, VADO, LA MESA, MESQUITE, TORTUGAS, DONA ANA, RADIUM SPRINGS, RINCON, HATCH, BUTTERFIELD AND GARFIELD.
Expenses $1,307,258
-
THE LAS CRUCES FOOD SECURITY PROGRAM PROVIDES 6 REGULARLY SCHEDULED NUTRITIOUS FOOD DISTRIBUTIONS PER WEEK AT OUR FLAGSHIP PANTRY. WE ALSO DISTRIBUTE NUTRITION AND HEALTH EDUCATION RESOURCES.
Expenses $142,657
-
THE CHILDREN'S SUMMER FOOD PROGRAM PROVIDES PARENTS AND CAREGIVERS OF SCHOOL-AGE CHILDREN THE OPPORTUNITY TO RECEIVE UP TO SIX ADDITIONAL FOOD DISTRIBUTIONS DURING THE SUMMER MONTHS FROM MAY 15 TO AUGUST 15. THE PROGRAM PARTIALLY OFFSETS THE LOSS OF FREE/SUBSIDIZED BREAKFASTS AND LUNCHES AVAILABLE DURING THE SCHOOL YEAR.
Expenses $37,040
As filed on the 2022 return.
Listed in Part VII
-
Lorenzo AlbaLORENZO ALBA
EXECUTIVE DIRECTOR
- Total calculated
- $67,761
- From this org
- $67,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonja JamillaSONJA JAMILLA
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Michelle NajarMICHELLE NAJAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Siepel-TunnellCINDY SIEPEL-TUNNELL
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Shawn LonaseeSHAWN LONASEE
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eric WalkinshawERIC WALKINSHAW
Director
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda SilvaYOLANDA SILVA
Director
- Total calculated
- $0
- Hours/week
- 4
-
Heather QuirozHEATHER QUIROZ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie GuadianSTEPHANIE GUADIAN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Zachery FreilinoZACHERY FREILINO
Director
- Total calculated
- $0
- Hours/week
- 4
-
Douglas BensenDOUGLAS BENSEN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Hortencia BanuelosHORTENCIA BANUELOS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Theresa GonzalezTHERESA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Melissa GonzalesMELISSA GONZALES
Director
- Total calculated
- $0
- Hours/week
- 4
-
Monica FarnellMONICA FARNELL
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eric PopkyERIC POPKY
Director
- Total calculated
- $0
- Hours/week
- 4
-
David MaestasDAVID MAESTAS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gary WhiteheadGARY WHITEHEAD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Analisa MartinezANALISA MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Neal BitsieNEAL BITSIE
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349314478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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