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New Mexico School Food Service Assoc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$182k (2024)

Expenses
$120k (2024)

Total Assets
$390k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,116
Expenses
$120,464
Net Income
$61,652
Net Assets
$389,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,921
1.6%
Program Services $160,494
88.1%
Investment Income $3,741
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,960
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,596
Total Liabilities $0
Net Assets $389,596
Compensation
Key Employees and Officers Compensation Related Other
Dean Gallegos (President) $0 $0 $0
Holly Valenzuela (President Elect) $0 $0 $0
Samantha Centeno (Secretary) $0 $0 $0
Kimberly Meeks (Treasurer) $0 $0 $0
Sonya Moore (Legislative Chair) $0 $0 $0
Shelley Montgomery (Education Chair) $0 $0 $0
Neil Harmeyer (Marketing Chair) $0 $0 $0
Felix Griego (Resolutions & Bylaws Chair) $0 $0 $0
Gilbert Marquez (Industry Chair) $0 $0 $0
Ginger Lange (Chair Region 1) $0 $0 $0
Claudia Martinez (Chair Region 3) $0 $0 $0
Sonia Medina (Chair Region 4) $0 $0 $0
Brenda Smith (Chair Region 5) $0 $0 $0
Marylou Nezbegay (Chair Region 6) $0 $0 $0
Michael Chavez (Ex Officio Pedsswb Directo) $0 $0 $0
Nicole Martinez Jedrid Ortiz (Ex Officio Food & Nutr Man) $0 $0 $0
Debra Candelaria (Ex Officio Eceda Officer) $0 $0 $0
Rachel Roybal Rogers (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,400
Expenses
$136,613
Net Income
$34,787
Net Assets
$327,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,174
3.0%
Program Services $159,608
93.1%
Investment Income $3,495
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,123
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,944
Total Liabilities $0
Net Assets $327,944
Compensation
Key Employees and Officers Compensation Related Other
Rachel Roybal Rogers (President) $0 $0 $0
Dean Gallegos (President Elect) $0 $0 $0
Danell Dawes (Secretary) $0 $0 $0
Kimberly Meeks (Treasurer) $0 $0 $0
Sonya Moore (Legislative Chair) $0 $0 $0
Shelley Montgomery (Education Chair) $0 $0 $0
Chimene Quillen (Marketing Chair/Roadrunner) $0 $0 $0
Laura Henry Hand (Resolutions & Bylaws Chair) $0 $0 $0
Neil Harmeyer (Industry Chair) $0 $0 $0
Amanda Mansfield (Chair Region 1) $0 $0 $0
Sue Eddy (Chair Region 2) $0 $0 $0
Claudia Martinez (Chair Region 3) $0 $0 $0
Holly Valenzuela (Chair Region 4) $0 $0 $0
Brenda Smith (Chair Region 5) $0 $0 $0
Marylou Nezbegay (Chair Region 6) $0 $0 $0
Michael Chavez (Ex Officio Pedsswb Director) $0 $0 $0
Jedrid Ortiz (Ex Officio Food & Nutr Manager) $0 $0 $0
Debra Candelaria (Ex Officio Eceda Officer) $0 $0 $0
Sandra Davis (Vice President) $0 $0 $0
Marie Johnson (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,539
Expenses
$65,198
Net Income
$16,341
Net Assets
$293,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,803
3.4%
Program Services $93,644
> 100%
Investment Income $3,983
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$18,891
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,157
Total Liabilities $0
Net Assets $293,157
Compensation
Key Employees and Officers Compensation Related Other
Marie Johnson (President) $0 $0 $0
Edwanda Williams (President Elect) $0 $0 $0
Monica Martinez (Secretary) $0 $0 $0
Debra Trujillo (Treasurer) $0 $0 $0
Virginia Schroeder (Legislative Chair) $0 $0 $0
Shelley Montgomery (Education Chair) $0 $0 $0
Chimene Quillen (Marketing Chair/Roadrunner) $0 $0 $0
Holly Valenzuela (Resolutions & Bylaws Chair) $0 $0 $0
Sheri Fernadez (Industry Chair) $0 $0 $0
Ginger Lange (Chair Region 1) $0 $0 $0
Sue Eddy (Chair Region 2) $0 $0 $0
Rachel Roybal Rogers (Chair Region 3) $0 $0 $0
Kim Meeks (Chair Region 4) $0 $0 $0
Sandra Davis (Chair Region 5) $0 $0 $0
Marylou Nezbegay (Chair Region 6) $0 $0 $0
Michael Chavez (Ex Officio Public Educatio) $0 $0 $0
Noelle Sanchez (Ex Officio Food & Nutritio) $0 $0 $0
Debra Candelaria (Ex Officio Eceda) $0 $0 $0
Dean Gallegos (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,508
Expenses
$49,072
Net Income
-$7,564
Net Assets
$276,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,603
6.3%
Program Services $27,150
65.4%
Investment Income $1,798
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,957
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,816
Total Liabilities $0
Net Assets $276,816
Compensation
Key Employees and Officers Compensation Related Other
Marie Johnson (President) $0 $0 $0
Edwanda Williams (Vice President) $0 $0 $0
Danell Dawes (Secretary) $0 $0 $0
Janet Sanchez (Nomination Chair) $0 $0 $0
Virginia Schroeder (Legislative Chair) $0 $0 $0
Shelley Montgomery (Education Chair) $0 $0 $0
Chimene Quillen (Marketing Chair/Roadrunner) $0 $0 $0
Holly Valenzuela (Resolutions & Bylaws Chair) $0 $0 $0
Neil Harmeyer (Industry Chair) $0 $0 $0
Ginger Lange (Chair Region 1) $0 $0 $0
Edwina Hennemann (Chair Region 2) $0 $0 $0
Monica Martinez (Chair Region 3) $0 $0 $0
Kim Meeks (Chair Region 4) $0 $0 $0
Janie Quinones (Chair Region 5) $0 $0 $0
Marylou Nezbegay (Chair Region 6) $0 $0 $0
Michael Chavez (Ex Officio Public Educatio) $0 $0 $0
Noelle Sanchez (Ex Officio Food & Nutritio) $0 $0 $0
Debra Candelaria (Ex Officio Eceda) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,957
Expenses
$112,864
Net Income
-$49,907
Net Assets
$284,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,711
5.9%
Program Services $55,597
88.3%
Investment Income $3,001
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $648
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,380
Total Liabilities $0
Net Assets $284,380
Compensation
Key Employees and Officers Compensation Related Other
Janet Sanchez (President) $0 $0 $0
Marie Johnson (President Elect) $0 $0 $0
Sonya Moore (Vice President) $0 $0 $0
Ginger Jones (Treasurer) $0 $0 $0
Danell Dawes (Secretary) $0 $0 $0
Rachel Martinez (Nomination Chair) $0 $0 $0
Virginia Schroeder (Legislative Chair) $0 $0 $0
Shelley Montgomery (Education Chair) $0 $0 $0
Chimene Quillen (Marketing Chair/Roadrunner Editor) $0 $0 $0
Laurie Allocca (Resolutions & Bylaws Chair) $0 $0 $0
Neil Harmeyer (Industry Chair) $0 $0 $0
Jamie Giron (Chair Region 1) $0 $0 $0
Edwina Hennemann (Chair Region 2) $0 $0 $0
Monica Martinez (Chair Region 3) $0 $0 $0
Denisse Carranza (Chair Region 4) $0 $0 $0
Maria Guerra (Chair Region 5) $0 $0 $0
Marylou Nezbegay (Chair Region 6) $0 $0 $0
Sabrina Gonzales (Ex Officio Nmsna Processor) $0 $0 $0
Dean Gallegos (Ex Officio Sna West Region Leadership Development) $0 $0 $0
Michael Chavez (Ex Officio Public Education Department Student) $0 $0 $0
Noelle Sanchez (Ex Officio Food & Nutrition Services Bureau) $0 $0 $0
Debra Candelaria (Ex Officio Eceda) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,828
Expenses
$216,098
Net Income
$45,730
Net Assets
$334,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,010
1.1%
Program Services $251,369
96.0%
Investment Income $3,262
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,187
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,287
Total Liabilities $0
Net Assets $334,287

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,541
Expenses
$158,467
Net Income
$38,074
Net Assets
$288,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,927
1.5%
Program Services $196,164
99.8%
Investment Income $577
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,127
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $288,557
Total Liabilities $0
Net Assets $288,557

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,560
Expenses
$221,882
Net Income
-$6,322
Net Assets
$250,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,522
5.3%
Program Services $199,312
92.5%
Investment Income $1,411
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,315
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,483
Total Liabilities $0
Net Assets $250,483

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,297
Expenses
$203,290
Net Income
$17,007
Net Assets
$256,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,245
1.5%
Program Services $208,359
94.6%
Investment Income $3,005
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,688
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $256,805
Total Liabilities $0
Net Assets $256,805

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,734
Expenses
$186,072
Net Income
$11,662
Net Assets
$239,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,460
1.7%
Program Services $194,804
98.5%
Investment Income $2,565
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,095
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,798
Total Liabilities $0
Net Assets $239,798

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,345
Expenses
$168,412
Net Income
$15,933
Net Assets
$228,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,228
2.8%
Program Services $173,084
93.9%
Investment Income $1,600
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,433
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,136
Total Liabilities $0
Net Assets $228,136

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,627
Expenses
$176,499
Net Income
$9,128
Net Assets
$212,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280
1.2%
Program Services $176,017
94.8%
Investment Income $2,068
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,262
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $212,203
Total Liabilities $0
Net Assets $212,203

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,624
Expenses
$178,571
Net Income
-$6,947
Net Assets
$203,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,764
1.6%
Program Services $166,836
97.2%
Investment Income $1,775
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,075
Total Liabilities $0
Net Assets $203,075

Document Links

Fiscal Year Ending Sept.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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