2024-09-23T12:56:19-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2022-10-01 850196667 ECONOMIC COUNCIL HELPING OTHERS INC ECON 5053257466 1921 E MURRAY DRIVE FARMINGTON NM 87401 KIM MARTIN CHAIRMAN 5053257466 2024-09-13 1 0 MICHELLE DUNLAP P01219593 5052665904 2024-09-13 2022 2024-08-08 14:25:15Z KIM MARTIN 1921 E MURRAY DRIVE FARMINGTON NM 87401 7519851 0 X WWW.ECHOINC.ORG X 1967 NM ADMINISTER GRANTS FROM VARIOUS SOURCES FOR THE PURPOSES OF IDENTIFYING, ASSISTING, AND ELIMINATING THE CAUSES OF POVERTY WITHIN NORTHERN NEW MEXICO. 8 8 56 150 0 0 6710431 7021881 177083 471758 1042 -291 29046 23860 6917602 7517208 0 0 0 0 969922 915144 0 0 0 6163029 6362869 7132951 7278013 -215349 239195 2337460 2938696 74336 185389 2263124 2753307 X ADMINISTER GRANTS FROM VARIOUS SOURCES FOR THE PURPOSE OF IDENTIFYING, ASSISTING, AND ELIMINATING THE CAUSES OF POVERTY WITHIN NORTHERN NEW MEXICO. 0 0 1950379 1686503 COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDES WAREHOUSING, CERTIFICATION OF CLIENTS, INVENTORY CONTROL AND FOOD DISTRUBTION TO LOW-INCOME INDIVIDUALS AND FAMILIES TO PROMOTE PUBLIC HEALTH STANDARDS. 4343637 259122 COMMUNITY FOOD BANK IS A COLLECTION AND DISTRIBUTION ACTIVITY PRIMARILY FOR THE BENEFIT OF LOW-INCOME AND EMERGENCY INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS. 236923 175157 THE PRESCHOOL PROVIDES CARE FOR FULL DAY, HALF DAY AND LATCH KEY CHILDREN. 347368 TO SUPPORT SERVICES AND ACTIVITIES FOR INDIVIDUALS WITH LOW-INCOMES THAT ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES. 347368 6878307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 56 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X THE ORGANIZATION 5053257466 1921 E MURRAY DRIVE FARMINGTON NM 87401 JIM COX CHAIRMAN 2.00 X X 0 0 0 LAURA WARNKE VICE CHAIR 2.00 X X 0 0 0 JOSHUA BOLLACKER TREASURER 2.00 X X 0 0 0 AL GARCIA DIRECTOR 2.00 X 0 0 0 MICHELLE MEYERING DIRECTOR 2.00 X 0 0 0 BIANCA THOMPSON SECRETARY 2.00 X X 0 0 0 NATALIE SPRUELL DIRECTOR 2.00 X 0 0 0 KIM MARTIN DIRECTOR 2.00 X 0 0 0 LAURA B WATSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARIA LUISA DISCH FINANCE MANAGER 40.00 X 63264 0 0 CECELIA MONCLOVA CHIEF OPERATING OFFICER 40.00 X 39924 0 0 JOYCE N PICKNEY FORMER EXECUTIVE DIRECTOR 40.00 X 80745 0 0 183933 0 0 0 0 0 0 0 6775148 246733 5517027 7021881 PROGRAM REVENUE AND FE 624200 471758 471758 471758 291 -291 -291 -291 26212 2352 23860 23860 7517208 471758 0 23569 183933 146022 37911 585269 465110 120159 29683 23565 6118 40919 32164 8755 75340 59659 15681 18818 18318 500 69286 62048 7238 10169 8750 1419 67355 52916 14439 7739 6078 1661 4101 4697 -596 2804 2804 153172 140722 12450 41287 31696 9591 DONATED FOODS - NON FED 2779423 2779423 IN KIND FOOD - FEDERAL 2659185 2659185 SUPPLIES & PURCHASED FO 227801 177292 50509 CARE & SUPPORT 132045 127379 4666 189684 80479 109205 7278013 6878307 399706 0 1181071 1695472 100454 100454 209170 148685 1405 1113 649722 608709 1143420 877628 189491 265792 5154 4862 993 113609 2337460 2938696 37466 11830 516 62506 147407 74336 185389 X 2203696 2753307 59428 0 2263124 2753307 2337460 2938696 239195 250988 0 X 0 1 X 0 1 1 X 6246337 6344504 8923717 6710431 7021590 35246579 6246337 6344504 8923717 6710431 7021590 35246579 35246579 4112 1042 0 5154 100529 31048 26212 157789 35409522 1112056 0.99540 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 353992 345459 8533 646170 519335 126835 126258 12834 113424 265792 ACCRUED EXPENSES 19609 ACCRUED PTO PAYABLE 9558 OPERATING LEASES 118240 147407 X 7537560 18000 2352 20352 7517208 0 7517208 7298365 18000 2352 20352 7278013 0 7278013 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY MEETS THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE AGENCY ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT AGENCY FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. MANAGEMENT OF THE AGENCY BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN AGENCY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE AGENCY HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. THE AGENCY FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND COPIES OF FORM 990 WITH STATES IN WHICH THE AGENCY IS REGISTERED, AS REQUIRED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE AGENCY'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILES, WHICHEVER IS LATER. THE AGENCY'S RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2019 THROUGH 2021, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED SEPTEMBER 30, 2022, WILL EXPIRE IN FEBRUARY 2026. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 2,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON FORM 990 2,352. ZOMBIE RUN 26212 26212 2352 26212 26212 2352 2352 23860 X 104 5517027 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE SALARIES IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ON WEBSITE.