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Nonprofiteer
← EQUALITY NEW MEXICO FOUNDATION

Form 990 for tax year 2022

Filed by EQUALITY NEW MEXICO FOUNDATION.

Totals

Total revenue
$735,472
Total expenses
$543,507
Contributions and grants received
$642,624
Grants paid
$0
Program service revenue
$92,848
Investment income
$0
Other revenue
$0
Total assets, end of year
$541,452
Total liabilities, end of year
$9,163
Net assets or fund balances, end of year
$532,289
Program services expenses (Part IX)
$285,801
Management and general expenses
$232,790
Fundraising expenses
$24,916
Program service expenses (Part III)
$285,801

Program services were 52.6% 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

    $642,624

  • 2a · Program service revenue: Fiscal Sponsorship - ORCA ABQ

    total $92,848 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,548 · program services $52,529 · management and general $17,509 · fundraising $17,510

  • 7 · Other salaries and wages

    total $62,207 · program services $17,252 · management and general $44,955 · fundraising $0

  • 9 · Other employee benefits

    total $5,648 · program services $3,192 · management and general $1,392 · fundraising $1,064

  • 10 · Payroll taxes

    total $12,516 · program services $4,786 · management and general $6,165 · fundraising $1,565

  • 11c · Fees: accounting

    total $17,020 · program services $0 · management and general $17,020 · fundraising $0

  • 11d · Fees: lobbying

    total $5,224 · program services $0 · management and general $5,224 · fundraising $0

  • 11g · Fees: other

    total $194,802 · program services $173,830 · management and general $20,972 · fundraising $0

  • 12 · Advertising and promotion

    total $19,865 · program services $3,230 · management and general $16,108 · fundraising $527

  • 13 · Office expenses

    total $16,610 · program services $1,891 · management and general $13,115 · fundraising $1,604

  • 14 · Information technology

    total $17,041 · program services $1,170 · management and general $15,871 · fundraising $0

  • 17 · Travel

    total $34,769 · program services $7,798 · management and general $26,971 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,435 · program services $77 · management and general $11,358 · fundraising $0

  • 20 · Interest

    total $15 · program services $0 · management and general $15 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $502 · program services $0 · management and general $502 · fundraising $0

  • 23 · Insurance

    total $1,739 · program services $0 · management and general $1,739 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $4,815 · program services $0 · management and general $4,815 · fundraising $0

  • 24b · Other expenses: Licenses & Fees

    total $20 · program services $0 · management and general $20 · fundraising $0

  • 24c · Other expenses: Bank & Processing Fees

    total $166 · program services $0 · management and general $166 · fundraising $0

  • 24d · Other expenses: Community Relations

    total $22,523 · program services $14,984 · management and general $6,644 · fundraising $895

  • 24e · All other expenses

    total $29,042 · program services $5,062 · management and general $22,229 · fundraising $1,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,262 · end of year $529,291

  • 4 · Accounts receivable

    end of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,862

  • 10c · Land, buildings and equipment, net

    beginning of year $1,256 · end of year $754

  • 15 · Other assets

    beginning of year $39,011 · end of year $6,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,580 · end of year $2,643

  • 25 · Other liabilities

    beginning of year $4,625 · end of year $6,520

  • 27 · Net assets without donor restrictions

    beginning of year $313,986 · end of year $254,755

  • 28 · Net assets with donor restrictions

    beginning of year $26,338 · end of year $277,534

Mission and programs · 2022

Mission

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

  • Trans Messaging Research Project Engaging gender non-conforming and trans individuals in conversations about access to reproductive and sexual healthcare to protect the ability of all people to access life-saving healthcare

    Expenses $182,582 · Revenue $55,065

  • Generation Justice Inspiring New Mexico youth to become media makers committed to social transformation and become community activists

    Expenses $1,821 · Revenue -$4,713

  • Youth and Young Adult (under 25) Educating and encouraging New Mexico gay youth to become involved in local communities

    Expenses $40,055 · Revenue $40,000

  • Other Program expenses for Community Outreach and Advocacy focused on other under-served persons in the LGBTQ community in New Mexico, as well as general Program support

    Expenses $61,343

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kat Sanchez

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Paul Oostenbrug

    Director

    Total calculated
    $0
    Hours/week
    1

  • C Marshall Martinez

    Executive Director

    Total calculated
    $95,648
    From this org
    $87,548
    From related orgs
    $2,452
    Other
    $5,648
    Hours/week
    40

  • Melissa Alexander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Killen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monet Silva

    Director

    Total calculated
    $0
    Hours/week
    1

  • Abraham Sanchez

    Director

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202430879349301403

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