Form 990 for tax year 2022
Filed by DIABETES PREVENTION AND AID FUND INC.
Totals
- Total revenue
- $24,496,740
- Total expenses
- $24,183,528
- Contributions and grants received
- $24,477,713
- Grants paid
- $18,830,899
- Program service revenue
- $19,027
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $776,130
- Total liabilities, end of year
- $385,865
- Net assets or fund balances, end of year
- $390,265
- Program services expenses (Part IX)
- $24,012,362
- Management and general expenses
- $127,406
- Fundraising expenses
- $43,760
- Program service expenses (Part III)
- $24,012,362
Program services were 99.3% 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)
$144,464
-
1f · All other contributions, gifts and grants
$24,333,249
-
1g · Noncash contributions included above
$23,060,697
-
2a · Program service revenue: OTHER FOOD PROGRAM REVENUE
total $19,027 · related or exempt $19,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,213,217 · program services $10,213,217
-
2 · Grants to domestic individuals
total $8,569,235 · program services $8,569,235
-
3 · Grants to foreign organizations and individuals
total $48,447 · program services $48,447
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,375 · program services $83,500 · management and general $15,656 · fundraising $5,219
-
6 · Compensation of disqualified persons
total $36,050 · program services $28,840 · management and general $5,408 · fundraising $1,802
-
7 · Other salaries and wages
total $163,043 · program services $130,434 · management and general $24,457 · fundraising $8,152
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,965 · program services $26,372 · management and general $4,945 · fundraising $1,648
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,309 · management and general $2,309
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,355 · program services $40,237 · management and general $3,118
-
12 · Advertising and promotion
total $4,973 · fundraising $4,973
-
13 · Office expenses
total $41,520 · program services $13,840 · management and general $13,840 · fundraising $13,840
-
14 · Information technology
total $2,424 · program services $808 · management and general $808 · fundraising $808
-
15 · Royalties
total $0
-
16 · Occupancy
total $146,367 · program services $117,094 · management and general $21,955 · fundraising $7,318
-
17 · Travel
total $295,723 · program services $295,723
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,615 · management and general $11,615
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,338 · program services $10,338
-
23 · Insurance
total $48,365 · program services $25,070 · management and general $23,295
-
24a · Other expenses: PRODUCE SPOILAGE
total $4,395,800 · program services $4,395,800
-
24b · Other expenses: POWWOW SUPPLIES
total $13,407 · program services $13,407
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,465 · end of year $477,989
-
4 · Accounts receivable
beginning of year $1,139
-
8 · Inventories for sale or use
beginning of year $403,622 · end of year $243,238
-
10a · Land, buildings and equipment: cost or other basis
$481,039
-
10b · Land, buildings and equipment: accumulated depreciation
$426,136
-
10c · Land, buildings and equipment, net
beginning of year $14,601 · end of year $54,903
-
17 · Accounts payable and accrued expenses
beginning of year $29,642 · end of year $17,131
-
22 · Loans and payables to officers and key people
beginning of year $202,493 · end of year $210,027
-
23 · Secured mortgages and notes payable
beginning of year $160,534 · end of year $158,707
-
27 · Net assets without donor restrictions
beginning of year $80,158 · end of year $390,265
Mission and programs · 2022
Mission
BORDERLANDS RESCUES PRODUCE TO IMPROVE THE QUALITY OF PEOPLES LIVES BY ADDRESSING THEIR MOST BASIC OF HUMAN NEEDS - ACCESS TO NUTRITIOUS, FRESH PRODUCE AND LIVING IN A HEALTHY ENVIRONMENT BY EDUCATING PEOPLE TO HELP CURB FOOD WASTE AND SAVE OUR PLANET
Activities or mission (Part I)
IMPROVE QUALITY OF PEOPLES LIVES BY ADDRESSING THEIR MOST BASIC OF HUMAN NEEDS ACCESS TO NUTRITIOUS FRESH PRODUCE, LIVING IN A HEALTHY ENVIRONMENT BY EDUCATING PEOPLE TO HELP CURB FOOD WASTE SAVE OUR PLANET
-
BORDERLANDS RESCUED ALMOST13.9M POUNDS OF FRESH PRODUCE DURING THE 2022-2023 FISCAL YEAR VALUED AT MORE THAN 23M, SUPPLEMENTING NUTRITIOUS MEALS WITH APPROXIMATELY 10.8M POUNDS OF PRODUCE, SERVING ALMOST 1.1M PEOPLE, AND KEEPING 1.8 M POUNDS OF GREEN GAS EMISSIONS FROM LANDFILLS BY PREVENTING THE PRODUCE FROM BEING DUMPED, ALL THE WHILE PROVIDING HEALTHY VEGGIES AND FRUIT TO THE NEEDY.
Expenses $24,012,362 · Grants $18,782,452 · Revenue $16,927
As filed on the 2022 return.
Listed in Part VII
-
YOLANDA SOTO
PRESIDENT CEO
- Total calculated
- $104,375
- From this org
- $104,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
MICHELE ARBOISIERE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
BALTAZAR GARCIA
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MIGUEL DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LUZ CELEYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
$7,593,074
Feeding program
-
$605,045
Feeding program
-
$509,394
Feeding program
-
$263,127
Feeding program
-
$149,051
Feeding program
-
New Mexico Association of Food Banks
$135,805
Feeding program
-
$130,327
Feeding program
-
$73,953
Feeding program
-
$73,953
Feeding program
-
$73,953
Feeding program
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411589349300301
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