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Nonprofiteer
← LA PLAZA DE ENCUENTRO GATHERING PLACE

Form 990 for tax year 2022

Filed by LA PLAZA DE ENCUENTRO GATHERING PLACE.

Totals

Total revenue
$1,193,557
Total expenses
$1,284,931
Contributions and grants received
$1,100,452
Grants paid
$45,029
Program service revenue
$94,258
Investment income
-$1,153
Other revenue
$0
Total assets, end of year
$1,970,747
Total liabilities, end of year
$815,880
Net assets or fund balances, end of year
$1,154,867
Program services expenses (Part IX)
$1,013,065
Management and general expenses
$125,113
Fundraising expenses
$146,753
Program service expenses (Part III)
$1,013,065

Program services were 78.8% 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

    $1,100,452

  • 2a · Program service revenue: CONTRACT SERVICE FEES

    total $94,258 · related or exempt $94,258

  • 3 · Investment income

    total $155 · excluded $155

  • 7a · Gross sales of assets other than inventory

    other assets $1,711

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

    other assets $3,019

  • 7c · Gain or loss

    other assets -$1,308

  • 7d · Net gain or loss

    total -$1,308 · related or exempt -$1,308

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,029 · program services $45,029

  • 5 · Compensation of officers, directors and key employees

    total $78,394 · program services $67,419 · management and general $3,920 · fundraising $7,055

  • 7 · Other salaries and wages

    total $741,805 · program services $581,125 · management and general $69,563 · fundraising $91,117

  • 8 · Pension plan contributions

    total $7,305 · program services $5,624 · management and general $741 · fundraising $940

  • 9 · Other employee benefits

    total $43,122 · program services $33,626 · management and general $4,132 · fundraising $5,364

  • 10 · Payroll taxes

    total $66,684 · program services $52,680 · management and general $6,002 · fundraising $8,002

  • 11c · Fees: accounting

    total $19,759 · management and general $19,759

  • 11g · Fees: other

    total $123,779 · program services $96,548 · management and general $1,237 · fundraising $25,994

  • 13 · Office expenses

    total $5,484 · program services $4,661 · management and general $549 · fundraising $274

  • 16 · Occupancy

    total $23,784 · program services $20,216 · management and general $2,379 · fundraising $1,189

  • 17 · Travel

    total $6,703 · program services $6,502 · management and general $201

  • 20 · Interest

    total $18,493 · program services $15,719 · management and general $1,850 · fundraising $924

  • 22 · Depreciation, depletion and amortization

    total $28,073 · program services $23,862 · management and general $2,807 · fundraising $1,404

  • 23 · Insurance

    total $11,497 · program services $9,772 · management and general $1,150 · fundraising $575

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $16,526 · program services $13,551 · management and general $1,488 · fundraising $1,487

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $15,084 · program services $12,821 · management and general $1,509 · fundraising $754

  • 24c · Other expenses: OFFICE EQUIPMENT

    total $12,617 · program services $10,724 · management and general $1,262 · fundraising $631

  • 24d · Other expenses: PROGRAM EXPENSES

    total $8,839 · program services $8,839

  • 24e · All other expenses

    total $11,954 · program services $4,347 · management and general $6,564 · fundraising $1,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,724 · end of year $501,485

  • 2 · Savings and temporary cash investments

    beginning of year $153,498 · end of year $70,645

  • 3 · Pledges and grants receivable

    beginning of year $390,000 · end of year $83,500

  • 4 · Accounts receivable

    beginning of year $83,675 · end of year $20,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,257 · end of year $19,037

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

    $1,314,445

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

    $38,664

  • 10c · Land, buildings and equipment, net

    beginning of year $1,232,677 · end of year $1,275,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,889 · end of year $80,079

  • 23 · Secured mortgages and notes payable

    beginning of year $743,701 · end of year $735,801

  • 27 · Net assets without donor restrictions

    beginning of year $660,438 · end of year $868,566

  • 28 · Net assets with donor restrictions

    beginning of year $585,803 · end of year $286,301

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL PROGRAMS, SERVICES, RESOURCES AND INFORMATION, AND LEADERSHIP DEVELOPMENT TO LOW INCOME LATINOS IN NEW MEXICO.

  • LA PLAZA DE ENCUENTRO GATHERING PLACE (ENCUENTRO) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEW MEXICO. ENCUENTRO WAS FOUNDED WITH A MISSION TO TRANSFORM NEW MEXICO INTO A THRIVING COMMUNITY FOR ALL NEW MEXICANS, BY ENGAGING WITH LATINO IMMIGRANTS IN EDUCATIONAL AND CAREER OPPORTUNITIES THAT BUILD SKILLS NECESSARY FOR ECONOMIC AND SOCIAL JUSTICE. PARTICIPATION IN ENCUENTRO'S PROGRAMS PROMOTES CIVIC ENGAGEMENT, POVERTY ALLEVIATION, AND THE EMPOWERMENT OF LOW-INCOME LATINOS IN NEW MEXICO BY PROVIDING EDUCATIONAL PROGRAMS, RESOURCES AND INFORMATION, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. ENCUENTRO ALSO SEEKS TO EDUCATE THE PUBLIC ABOUT ISSUES FACING IMMIGRANTS AND LOW-INCOME LATINOS IN NEW MEXICO.

    Expenses $1,013,065 · Grants $45,029 · Revenue $94,258

As filed on the 2022 return.

Listed in Part VII

  • MARTHA HURTADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • CLAUDIA MEDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • PATRICIA TELLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • SANDRA ORTSMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • SHALINI THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • GUIOVANNA AGUIRRE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • ANDREA PLAZA

    EXECUTIVE DI

    Total calculated
    $76,630
    From this org
    $68,480
    From related orgs
    $0
    Other
    $8,150
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431299349304718

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