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Nonprofiteer
← CHANGING LIVES COALITION INC

Form 990 for tax year 2022

Filed by CHANGING LIVES COALITION INC.

Totals

Total revenue
$202,837
Total expenses
$222,227
Contributions and grants received
$186,081
Grants paid
$0
Program service revenue
$16,756
Investment income
$0
Other revenue
$0
Total assets, end of year
$65,547
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$65,547
Program services expenses (Part IX)
$177,022
Management and general expenses
$45,205
Fundraising expenses
$0
Program service expenses (Part III)
$177,022

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $15,807

  • 1e · Government grants (contributions)

    $56,524

  • 1f · All other contributions, gifts and grants

    $113,750

  • 2a · Program service revenue: SUMMER MEAL PROGRAM

    total $10,174 · excluded $10,174

  • 2b · Program service revenue: FOURTH OF JULY PROGRAM

    total $6,355 · excluded $6,355

  • 2c · Program service revenue: TOY DRIVE INCOME

    total $227 · excluded $227

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,987 · program services $150,987

  • 10 · Payroll taxes

    total $11,977 · program services $11,977

  • 11c · Fees: accounting

    total $7,509 · management and general $7,509

  • 12 · Advertising and promotion

    total $476 · program services $81 · management and general $395

  • 13 · Office expenses

    total $7,589 · management and general $7,589

  • 14 · Information technology

    total $1,317 · management and general $1,317

  • 16 · Occupancy

    total $10,977 · program services $1,940 · management and general $9,037

  • 17 · Travel

    total $1,201 · management and general $1,201

  • 19 · Conferences, conventions and meetings

    total $13,043 · management and general $13,043

  • 22 · Depreciation, depletion and amortization

    total $818 · management and general $818

  • 23 · Insurance

    total $3,882 · management and general $3,882

  • 24a · Other expenses: SUPPLIES

    total $5,679 · program services $5,679

  • 24b · Other expenses: PREPARED MEALS PROGRAM

    total $3,333 · program services $3,333

  • 24c · Other expenses: PROGRAM COST

    total $3,025 · program services $3,025

  • 24d · Other expenses: VEHICLE FUEL

    total $313 · management and general $313

  • 24e · All other expenses

    total $101 · management and general $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,592 · end of year $65,138

  • 4 · Accounts receivable

    beginning of year $7,118

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

    $4,090

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

    $3,681

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227 · end of year $409

  • 27 · Net assets without donor restrictions

    beginning of year $84,937 · end of year $65,547

Mission and programs · 2022

Mission

THE PURPOSE FOR WHICH THE COALITION IS ORGANIZED IS TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING SPECIFICALLY TO PROVIDE RESOURCES TO PROMOTE A SAFE AND HEALTHY COMMUNITY BY ELIMINATING DRUGS, GANGS, AND CRIME THROUGH EDUCATION, PREVENTION, AND INTERVENTION.

  • GENERAL OUTREACH OF THE CHANGING LIVES COALITION ORGANIZATIONAL MISSION STATEMENT AND GOALS. SUCH AS A VARIETY OF ASSISTANCE TO THE ARTESIA COMMUNITY AND SURROUNDING AREAS. THROUGH OUR PROGRAMS WE WILL BE ABLE TO PROMOTE A SAFE AND HEALTHY COMMUNITY BY ELIMINATING DRUGS, GANGS, AND CRIME THROUGH EDUCATION,PREVENTION, AND EDUCATION.

    Expenses $929 · Revenue $16,756

  • 7024U OUTREACH CENTER IS AN AFTERSCHOOL PROGRAM THAT PROVIDES YOUTH IN THE 6TH-12TH GRADE, AN ENVIRONMENT CONDUCIVE TO LEARNING HOW TO DEAL WITH PROBLEMS THEY MAY FACE AT HOME OR SCHOOL. THE PROGRAM UTILIZES EVIDENCE BASED CURRICULUM CALLED, ARISE WHICH HELPS TEACH YOUTH ABOUT SELF-ESTEEM, ANGER MANAGEMENT, AND MANY OTHER LIFE LESSONS NECESSARY TO BECOME HEALTHY ADULTS. 7024U STAFF FACILITATES THE OPPORTUNITIES FOR LEARNING AND MENTORSHIP IN PROMOTION OF HAVING THE YOUTH MAKE AFFIRMATIVE, APPROPRIATE CHOICES AND MAINTAIN HEALTHY RELATIONSHIPS. THE OUTREACH PROGRAM PRIORITY IS TO MAINTAIN A GOOD RAPPORT WITH SCHOOL ADMINISTRATION, PARENTS, AND THE COMMUNITY TO CONTINUE WITH A POSITIVE GROWTH OF COLLABORATION BETWEEN THE DIFFERENT ENTITIES TO PROMOTE POSITIVE CHANGE FOR OUR YOUTH INVOLVED.

    Expenses $174,153

  • THE ADC PROGRAM IS A HUB OF RESOURCES OFFERING MATERIALS, TRAINING, SUPPORT, AND EDUCATION FOR THE COMMUNITY ON CURRENT TRENDS IN DRUGS AND CRIME, THROUGH CULTIVATING THE COMMUNITY WE HELP PREVENT DANGEROUS HABITS AND PROMOTE ENVIRONMENTS CONDUCIVE TO HEALTHIER LIVES. THE STAFF FOR ADC HAVE ACQUIRED AND MAINTAINED A SYSTEM OF NETWORKS BETWEEN THE ARTESIA PUBLIC SCHOOLS, NEW MEXICO JUVENILE PROBATION AND PAROLE/CHILDREN YOUTH AND FAMILIES, ADULT PROBATION AND PAROLE, THE EDDY COUNTY SHERRIFFS DEPARTMENT AND THE ARTESIA POLICE DEPARTMENT. ADC UTILIZES THIS SYSTEM TO PROVIDE EVIDENCE BASED AND UPDATED INFORMATION, TO THE COMMUNITY OF ARTESIA, ON THE AWARENESS AND POSSIBLE INTERVENTION STRATEGIES FOR DETERRENCE OF ILLEGAL DRUG USE AND GANG ACTIVITY.

    Expenses $1,940

  • SUMMER MEAL PROGRAM FOR AREA YOUTH AND ADULTS ADMINISTERED BY THE ORGANIZATION WITH FUNDS FROM CYFD.

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

Listed in Part VII

  • Tate Branch

    BOARD MEMBER

    Total calculated
    $0
  • Deserii Mondragon

    BOARD MEMBER

    Total calculated
    $0
  • John Ross Null

    BOARD MEMBER

    Total calculated
    $0
  • Naomi Perkins

    BOARD MEMBER

    Total calculated
    $0
  • Richard Rodriguez

    TREASURER EL

    Total calculated
    $0
    Hours/week
    1
  • Audrey Sanchez

    PRESIDENT

    Total calculated
    $0
  • Judy Stewart

    TREASURER

    Total calculated
    $0
  • Jennifer Walker

    SECRETARY

    Total calculated
    $0

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349326266

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