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Nonprofiteer
← FOOD BANK OF EASTERN NEW MEXICO INC

Form 990 for tax year 2025

Filed by FOOD BANK OF EASTERN NEW MEXICO INC.

Totals

Total revenue
$3,432,325
Total expenses
$2,429,678
Contributions and grants received
$3,280,403
Grants paid
$1,719,269
Program service revenue
$0
Investment income
$151,922
Other revenue
$0
Total assets, end of year
$3,043,426
Total liabilities, end of year
$37,694
Net assets or fund balances, end of year
$3,005,732
Program services expenses (Part IX)
$2,219,588
Management and general expenses
$150,510
Fundraising expenses
$59,580
Program service expenses (Part III)
$2,219,588

Program services were 91.4% 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)

    $1,690,381

  • 1f · All other contributions, gifts and grants

    $1,590,022

  • 1g · Noncash contributions included above

    $2,178,856

  • 3 · Investment income

    total $151,922 · related or exempt $151,922

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,719,269 · program services $1,719,269

  • 7 · Other salaries and wages

    total $361,982 · program services $242,477 · management and general $86,955 · fundraising $32,550

  • 11c · Fees: accounting

    total $27,008 · management and general $27,008

  • 12 · Advertising and promotion

    total $25,279 · fundraising $25,279

  • 16 · Occupancy

    total $148,564 · program services $130,632 · management and general $17,932

  • 22 · Depreciation, depletion and amortization

    total $69,052 · program services $62,714 · management and general $6,338

  • 24a · Other expenses: TRANSPORTATION

    total $46,492 · program services $46,492

  • 24b · Other expenses: OTHER

    total $17,340 · program services $3,312 · management and general $12,277 · fundraising $1,751

  • 24c · Other expenses: SUPPLIES

    total $14,692 · program services $14,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,722 · end of year $709,866

  • 2 · Savings and temporary cash investments

    beginning of year $60,718

  • 8 · Inventories for sale or use

    beginning of year $304,171 · end of year $200,875

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

    $1,726,990

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

    $689,557

  • 10c · Land, buildings and equipment, net

    beginning of year $322,821 · end of year $1,037,433

  • 11 · Investments: publicly traded securities

    beginning of year $842,547 · end of year $1,095,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,895 · end of year $37,694

  • 27 · Net assets without donor restrictions

    beginning of year $2,003,084 · end of year $3,005,732

Mission and programs · 2025

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 $2,219,588 · Grants $1,719,269

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tayler Terry

    EXECUTIVE DI

    Total calculated
    $47,624
    From this org
    $47,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianna Sprague

    DIRECTOR OF

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Aucutt

    SECRETARY

    Total calculated
    $0

  • Wayne Boydstun

    DIRECTOR

    Total calculated
    $0

  • Wayne Boydstun

    DIRECTOR

    Total calculated
    $0

  • Teresa Nance

    DIRECTOR

    Total calculated
    $0

  • Tammy Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Jan Salazar-Chairez

    TREASURER

    Total calculated
    $0

  • Kathy Shafer

    PRESIDENT

    Total calculated
    $0

  • Sherry Turner

    VICE PRESIDE

    Total calculated
    $0

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
2025
Filed
30 September 2026
IRS schema version
2025v4.0
Source object
202642679349300809

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