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Nonprofiteer
← THE TAOS COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by THE TAOS COMMUNITY FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 10 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,629,788 changed to $5,104,552
Total expenses
$6,733,394 changed to $4,035,933
Contributions and grants received
$4,675,429 changed to $4,565,571
Grants paid
$4,800,075 changed to $2,493,543
Program service revenue
$353,867 changed to $17,402
Investment income
$618,384 changed to $521,579
Other revenue
-$17,892 changed to $0
Total assets, end of year
$21,234,533 changed to $21,439,056
Total liabilities, end of year
$2,228,226 changed to $2,108,551
Net assets or fund balances, end of year
$19,006,307 changed to $19,330,505
Program services expenses
$6,379,349 changed to $3,631,489
Management and general expenses
$309,982 changed to $360,781
Fundraising expenses
$44,063 changed to $43,663
Program service expenses (Part III)
$6,379,349 changed to $3,631,489

Listed only on the earlier return

  • BEN MADDOX
  • DAVE LAMBERT
  • DENNIS MANZANARES
  • GEORGE JARAMILLO

Listed only on the later return

  • ABBY SANGER
  • DR ALFREDO VIGIL
  • LAURIE MITCHELL DUNN
  • LOUIS MOYA
  • SUE MCDOWELL

Totals

Total revenue
$5,104,552
Total expenses
$4,035,933
Contributions and grants received
$4,565,571
Grants paid
$2,493,543
Program service revenue
$17,402
Investment income
$521,579
Other revenue
$0
Total assets, end of year
$21,439,056
Total liabilities, end of year
$2,108,551
Net assets or fund balances, end of year
$19,330,505
Program services expenses (Part IX)
$3,631,489
Management and general expenses
$360,781
Fundraising expenses
$43,663
Program service expenses (Part III)
$3,631,489

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR CHARLIE ANDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR CATHERINE COLLINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LAURIE MITCHELL DUNN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HAMILTON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALIX HENRY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • VERNON LUJAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SUE MCDOWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LOUIS MOYA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID NORDEN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ABBY SANGER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR ALFREDO VIGIL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CATHERINE HORSEY RESIGNED 52023

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISA O'BRIEN RESIGNED 022023

    FOUNDATION DIRECTOR

    Total calculated
    $107,675
    From this org
    $92,637
    From related orgs
    $0
    Other
    $15,038
    Hours/week
    40

  • CATHERINE HORSEY BEG 052023

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • TAOS FOUNDATION FOR PROPERTY GIFTS INC

    501(C)(3) · TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION · NM · controlled entity

    Directly controlled by TAOS COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
21 May 2025
IRS schema version
2022v5.0
Source object
202521439349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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