Totals
- Total revenue
- $568,286
- Total expenses
- $515,128
- Contributions and grants received
- $550,905
- Grants paid
- $130,880
- Program service revenue
- $0
- Investment income
- $3,920
- Other revenue
- $13,461
- Total assets, end of year
- $251,109
- Total liabilities, end of year
- $63,306
- Net assets or fund balances, end of year
- $187,803
- Program services expenses (Part IX)
- $515,128
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $515,128
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$550,905
-
1g · Noncash contributions included above
$332,237
-
3 · Investment income
total $3,920 · excluded $3,920
-
8a · Fundraising events: gross income
$25,044
-
8b · Fundraising events: direct expenses
$11,583
-
8c · Net income from fundraising events
total $13,461 · excluded $13,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,880 · program services $130,880
-
11g · Fees: other
total $343,985 · program services $343,985
-
24a · Other expenses: ESCHEATMENT REFUNDS RES
total $36,841 · program services $36,841
-
24b · Other expenses: OFFICE
total $1,770 · program services $1,770
-
24c · Other expenses: FINANCIAL LITERACY PROG
total $1,652 · program services $1,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,198 · end of year $251,109
-
17 · Accounts payable and accrued expenses
beginning of year $112
-
19 · Deferred revenue
beginning of year $441
-
25 · Other liabilities
beginning of year $0 · end of year $63,306
-
27 · Net assets without donor restrictions
beginning of year $134,645 · end of year $187,803
Mission and programs · 2024
Mission
IMPROVING THE QUALITY OF LIFE OF YOUTH AND THEIR FAMILIES IN NORTHERN NEW MEXICO
-
SPONSORSHIP-TO SUPPORT EVENTS FOR COMMUNITY ORGANIZATION
Expenses $384,248 · Revenue $436,049
-
GRANTS-TO SUPPORT PROGRAMS FOR COMMUNITY ORGANIZATIONS
Expenses $108,880 · Grants $108,880
-
SCHOLARSHIPS-TO SUPPORT SENDING CHILDREN TO SCHOOL
Expenses $22,000 · Grants $22,000
-
FINANCIAL LITERACY-TO SUPPORT PERSONAL FINANCIAL EDUCATION IN NORTHERN NEW MEXICO
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony M LopezANTHONY M LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leticia BernalLETICIA BERNAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexus ReyesALEXUS REYES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ariel WilkinsARIEL WILKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua StringerJOSHUA STRINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristi L Salazar MartinezKRISTI L SALAZAR MARTINEZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hilary KilpatricHILARY KILPATRIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cesar LeonCESAR LEON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
$22,000
SCHOLARSHIPS FOR POST SECONDARY EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349312804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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