East Mountain Food Pantry Inc, operating under the name Emfp, is located in Tijeras, NM. The organization was established in 2018. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Emfp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Emfp generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $842.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AS A COMMUNITY RESOURCE PROVIDING LIFE SUSTAINING FOOD FOR FAMILIES IN OUR COMMUNITY WHO ARE STRUGGLING TO FEED THEMSELVES. CLIENTS SELF-QUALIFY BASED ON MONTHLY INCOME AND NUMBER OF HOUSEHOLD MEMBERS. WE DO NOT DISCRIMINATE BASED ON ANY SOCIAL MARKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EAST MOUNTAIN FOOD PANTRY PROVIDES FOOD AND SERVICES TO QUALIFIED NEEDY FAMILIES IN THE EAST MOUNTAIN AREA OF ALBUQUERQUE NM: IN 2023, OUR VOLUNTEERS WORKED OVER 12,179 HOURS; PROVIDING: 8,267 TOTAL FAMILY SERVICES, AN INCREASE OF 9% FROM PREVIOUS YEAR; SERVED 6,968 ADULTS AGE 60 & OVER, AN INCREASE OF 7% FROM PREVIOUS YEAR; 11,094 ADULTS AGES 18-59, AN INCREASE OF 11% FROM PREVIOUS YEAR; 6,479 CHILDREN, AN INCREASE OF 7% FROM PREVIOUS YEAR; 459 NEW FAMILIES WERE SERVED THIS YEAR, AN INCREASE OF 12% FROM PREVIOUS YEAR; AND THE PANTRY PROVIDED ENOUGH FOOD TO MAKE 614,667 MEALS. EXPENSES SHOWN ABOVE INCLUDE DONATED ITEMS THAT WERE VALUED AT $632,318. WITHOUT THE DONATED ITEMS THAT WERE RECEIVED FROM INDIVIDUALS, CORPORATE DONORS AND ROADRUNNER FOOD BANK, WE COULD NOT HAVE ADEQUATELY SUPPORTED OUR CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl A Smith Treasurer | Officer | 18.6 | $33,006 |
Sammie E Hutchison Manager, (previous) Secretary, (previous) Director | OfficerTrustee | 33.46 | $20,144 |
Dorlaska M Cammack (previous) Director, (previous) Manager | Trustee | 22.95 | $14,578 |
Thomas K Campbell III President, Director | OfficerTrustee | 15 | $0 |
Amy L Clements Secretary, Director | OfficerTrustee | 6 | $0 |
David M Smith Chief Financial Officer, Director, (previous) President | OfficerTrustee | 30 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $145,128 |
All other contributions, gifts, grants, and similar amounts not included above | $1,046,476 |
Noncash contributions included in lines 1a–1f | $632,443 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,604 |
Total Program Service Revenue | $0 |
Investment income | $21,756 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,451 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,209,909 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $65,876 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,516 |
Payroll taxes | $5,039 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,812 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,163 |
Office expenses | $9,428 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,067 |
Travel | $8,805 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $12,974 |
Depreciation, depletion, and amortization | $15,412 |
Insurance | $5,758 |
All other expenses | $691,979 |
Total functional expenses | $842,829 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $69,004 |
Savings and temporary cash investments | $11,017 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,356 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $31,619 |
Prepaid expenses and deferred charges | $17,744 |
Net Land, buildings, and equipment | $786,781 |
Investments—publicly traded securities | $540,179 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,497,700 |
Accounts payable and accrued expenses | $1,536 |
Grants payable | $0 |
Deferred revenue | $4,450 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,108 |
Total liabilities | $8,094 |
Net assets without donor restrictions | $1,446,606 |
Net assets with donor restrictions | $43,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,497,700 |