Totals
- Total revenue
- $337,437
- Total expenses
- $266,244
- Contributions and grants received
- $335,651
- Grants paid
- $122,386
- Program service revenue
- $0
- Investment income
- $1,797
- Other revenue
- -$11
- Total assets, end of year
- $412,711
- Total liabilities, end of year
- $7,551
- Net assets or fund balances, end of year
- $405,160
- Program services expenses (Part IX)
- $237,079
- Management and general expenses
- $29,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,079
Program services were 89.0% 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.
-
1c · Fundraising events
$476
-
1f · All other contributions, gifts and grants
$335,175
-
3 · Investment income
total $1,797 · excluded $1,797
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$476
-
8b · Fundraising events: direct expenses
$11
-
8c · Net income from fundraising events
total -$11
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $122,386 · program services $122,386
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,332 · program services $56,099 · management and general $6,233
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,692 · program services $21,692
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,413 · program services $15,017 · management and general $7,396
-
10 · Payroll taxes
total $6,696 · program services $4,486 · management and general $2,210
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,680 · management and general $2,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $482 · program services $482
-
13 · Office expenses
total $7,319 · program services $4,904 · management and general $2,415
-
14 · Information technology
total $8,330 · program services $5,581 · management and general $2,749
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,200 · program services $2,814 · management and general $1,386
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,114 · management and general $2,114
-
24a · Other expenses: WEB DESIGN
total $1,435 · program services $1,435
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $1,000 · program services $1,000
-
24c · Other expenses: INTERN PAYMENT
total $988 · management and general $988
-
24d · Other expenses: DONOR APPRECIATION EVENT
total $985 · program services $985
-
24e · All other expenses
total $1,192 · program services $198 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,226 · end of year $309,000
-
2 · Savings and temporary cash investments
beginning of year $102,925 · end of year $103,711
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,496 · end of year $5,256
-
25 · Other liabilities
beginning of year $1,688 · end of year $2,295
-
31 · Retained earnings, endowment or other funds
beginning of year $333,967 · end of year $405,160
Mission and programs · 2022
Mission
SELF HELP, INC.'S MISSION IS TO PROVIDE CRISIS INTERVENTION, CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS TO RESIDENTS OF NORTHERN NEW MEXICO WHO ARE IN NEED. THE STAFF ENCOURAGES CLIENTS TO EXAMINE THE ROOT CAUSE OF THEIR PROBLEMS AND THEN MAKE CHANGES TO MEET THOSE NEEDS RATHER THAN SIMPLY PROVIDING FINANCIAL ASSISTANCE.
Activities or mission (Part I)
SELF HELP, INC FORMED IN 1969, IS A NON-PROFIT ORGANIZATION DEDICATED TO ASSISTING THOSE IN NEED IN NORTHERN NEW MEXICO BY PROVIDING CRISIS INTERVENTION,CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS
-
EMERGENCY FUNDING TO PAY LANDLORDS, UTILITY COMPANIES, HOSPITAL AND OTHER ENTITIES TO PROVIDE CARE ON BEHALF OF CLIENTS, PROVIDE CONSULTATION AND ADVOCACY FOR CLIENTS TO HELP WITH LONG TERM PROBLEMS.
Expenses $237,079 · Grants $122,386
As filed on the 2022 return.
Listed in Part VII
-
Diane SmogorDIANE SMOGOR
Executive Dir.
- Total calculated
- $62,332
- From this org
- $62,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Elizabeth MartineauELIZABETH MARTINEAU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley NaughtonASHLEY NAUGHTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WallstromLESLIE WALLSTROM
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Louise SanchezLOUISE SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris FronzakKRIS FRONZAK
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn MullenEVELYN MULLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd James UrbatschTODD JAMES URBATSCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda ZwickLINDA ZWICK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DoranMELISSA DORAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Archuleata-ToyaFELICIA ARCHULEATA-TOYA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Crucet HamiltonLAURA CRUCET HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine ChandlerCHRISTINE CHANDLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glenn MagelssenGLENN MAGELSSEN
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314431
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