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 BranchTATE BRANCH
BOARD MEMBER
- Total calculated
- $0
-
Deserii MondragonDESERII MONDRAGON
BOARD MEMBER
- Total calculated
- $0
-
John Ross NullJOHN ROSS NULL
BOARD MEMBER
- Total calculated
- $0
-
Naomi PerkinsNAOMI PERKINS
BOARD MEMBER
- Total calculated
- $0
-
Richard RodriguezRICHARD RODRIGUEZ
TREASURER EL
- Total calculated
- $0
- Hours/week
- 1
-
Audrey SanchezAUDREY SANCHEZ
PRESIDENT
- Total calculated
- $0
-
Judy StewartJUDY STEWART
TREASURER
- Total calculated
- $0
-
Jennifer WalkerJENNIFER 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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