2024-05-09T10:16:56-05:00 2023-06-30 454417799 AXIOM CERTIFIED PUBLIC ACCOUNTANTS AND B SUN VALLEY COMMERCIAL CENTER ALBUQUERQUE NM 87107 990 2022-07-01 850320784 FOOD BANK OF EASTERN NEW MEXICO INC FOOD 5757636130 2217 E BRADY CLOVIS NM 88101 DIANA SPRAGUE EXECUTIVE DIRECTOR 5757636130 2024-05-07 1 DIANA SPRAGUE 999009999 0 WRYAN W CAPPS CPA P00314428 5057677600 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANNA SPRAGUE 2217 E BRADY CLOVIS NM 88101 3389840 0 X WWW.FBENM.ORG X 1984 NM PROVIDE FOOD TO AGENCIES SERVING NEEDY, ELDERLY, CHILDREN AND THOSE WHO ARE ILL. 8 7 7 150 0 0 2313352 1826172 0 1461534 0 -21237 -39988 0 2273364 3266469 0 2359028 0 0 244966 271573 0 0 26623 2169965 227305 2414931 2857906 -141567 408563 1160502 1622566 1041 8012 1159461 1614554 X PROVIDES AND SUPPORTS FOOD PROGRAMS TO ALLEVIATE HUNGER AND ITS CONSEQUENCES FOR CHILDREN, FAMILIES AND INDIVIDUALS IN EASTERN NEW MEXICO. 0 0 2730622 2359028 1461534 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. DURING THE CURRENT REPORTING YEAR, ABOUT 1,590,642 POUNDS OF FOOD WAS DISTRIBUTED.THE MAJOR PROGRAMS OF THE FOOD BANK ARE CONTINUED ON SCH O.USDA/TEFAP COMMODITY DISTRIBUTION - THIS PROGRAM DISTRIBUTES USDA COMMODITIES UNDER THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) TO AREA SITES FOR DISTRIBUTION TO THE FOOD INSECURE WITHIN A FIVE-COUNTY AREA IN EASTERN NEW MEXICO INCLUDING CURRY, ROOSEVELT, DEBACA, QUAY AND GUADALUPE COUNTIES.MOBILE FOOD PANTRIES - THIS PROGRAM IS RUN USING COMMODITY FOODS FROM THE USDA/TEFAP PROGRAM WITH GLEANED PRODUCE, BAKERY PRODUCTS AND NON COMMODITY FOODS WITHIN A FIVE-COUNTY AREA COVERING EASTERN NEW MEXICO.FOOD FOR KIDS BACKPACK - THIS PROGRAM PROVIDES A NON-DESCRIPT BAG OF INDIVIDUALLY WRAPPED FOOD ITEMS FOR WEEKEND CONSUMPTION BY ELEMENTARY SCHOOL CHILDREN SUFFERING FROM HUNGER AS IDENTIFIED BY SCHOOL PERSONNEL. THIS PROGRAM IS OFFERED TO ELEMENTARY SCHOOLS IN CURRY AND ROOSEVELT COUNTIES.AGENCY PROGRAMS - A VARIETY OF FOOD RESCUE AND PURCHASED FOOD ITEMS ARE MADE AVAILABLE TO PANTRIES FOR THEIR PROGRAMS AT A SHARED FEE OF $0.19 PER POUND. 2730622 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X DIANNA SPRAGUE 5757636130 2217 EAST BRADY CLOVIS NM 88101 KATHY SHAFER PRESIDENT 10.00 X X 0 0 0 SHERRY TURNER VICE PRESIDENT 5.00 X X 0 0 0 WAYNE BOYDSTUN BOARD MEMBER 5.00 X 0 0 0 LYNN AUCUTT SECRETARY 5.00 X X 0 0 0 TAMMIE RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 JAN SALAZAR CHAIREZ TREASURER 5.00 X X 0 0 0 TERESA NANCE BOARD MEMBER 5.00 X 0 0 0 GLEN O'REAR BOARD MEMBER 5.00 X 0 0 0 DIANA SPRAGUE EXECUTIVE DIRECTOR 40.00 X 52242 0 0 52242 0 0 0 0 0 0 0 41852 1784320 1416832 1826172 CONTRACT REVENUE 624210 1461534 1461534 1461534 15110 15110 87024 123371 -36347 -36347 -36347 3266469 1461534 0 -21237 5017 5017 2354011 2354011 54302 27151 27151 196481 151616 25430 19435 1605 1605 19185 13676 4022 1487 7319 7319 3503 2599 904 21972 21972 4334 2395 1362 577 36690 31820 4673 197 2652 2652 95115 82750 12365 16683 12380 4303 SUPPLIES 30393 18821 6645 4927 DUES & SUBSCRIPTIONS 8644 6414 2230 2857906 2730622 100661 26623 380207 650380 321964 112552 50234 181851 3219 916598 496810 404878 419788 257995 1160502 1622566 1041 8012 1041 8012 X 1159461 1614554 1159461 1614554 1160502 1622566 408563 46530 0 X 0 1 X 1 0 X 2343507 3225871 3564827 2231119 1826172 13191496 82233 82233 82233 82233 82233 411165 2425740 3308104 3647060 2313352 1908405 13602661 13602661 2498 413 11291 0 15110 29312 4724 41347 4271 1922 52264 13684237 1461534 0.99400 0.99820 X 375454 147729 227725 179084 100359 78725 362060 248722 113338 419788 3395232 46530 82233 128763 3266469 0 3266469 2940139 82233 82233 2857906 0 2857906 1 FOOD 45000 2354011 $1.93 PER POUND FOOD PART I, LINE 2: FOOD IS DISTRIBUTED TO INDIVIDUALS BASED ON NEED. THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS TO IDENTIFY NEEDS AND DISTRIBUTE FOOD. X 1416832 WEIGHT X $1.93 0 0 0 PART I, COLUMN (B): FOOD INVENTORY DONATIONS ARE RECEIVED FROM A VARIETY OF SOURCES. FOR FYE 6/30/2023, THERE WERE 108 BUSINESSES AND ORGANIZATIONS THAT DONATED FOOD. THESE DONATIONS INCLUDE FOOD DRIVE DONATIONS FROM NUMEROUS INDIVIDUALS. THE VALUATION OF FOOD DONATIONS IS CALCULATED BY THE POUND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW. ADEQUATE TIME IS ALLOWED FOR QUESTIONS AND COMMENTS. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO THE BOARD AND THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON MATTERS IN WHICH THEY ARE NOT INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OR DIRECTORS IS AN INDEPENDENT BODY THAT REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS AND CONTEMPORAEOULSY DOCUMENTS ALL DECISION MAKING AND APPROVALS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.