Totals
- Total revenue
- $5,037,189
- Total expenses
- $2,811,285
- Contributions and grants received
- $4,890,813
- Grants paid
- $951,923
- Program service revenue
- $7,850
- Investment income
- $153
- Other revenue
- $138,373
- Total assets, end of year
- $10,648,474
- Total liabilities, end of year
- $1,285,693
- Net assets or fund balances, end of year
- $9,362,781
- Program services expenses (Part IX)
- $2,309,906
- Management and general expenses
- $355,303
- Fundraising expenses
- $146,076
- Program service expenses (Part III)
- $2,309,906
Program services were 82.2% 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
$4,890,813
-
2a · Program service revenue: PROGRAM FEES
total $7,850 · related or exempt $7,850
-
3 · Investment income
total $153 · excluded $153
-
11a · Other revenue: FISCAL AGENCY FEES
total $138,373 · related or exempt $138,373
-
11e · Other revenue, total
$138,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $951,923 · program services $951,923
-
5 · Compensation of officers, directors and key employees
total $253,057 · program services $146,773 · management and general $75,917 · fundraising $30,367
-
7 · Other salaries and wages
total $552,068 · program services $318,489 · management and general $166,771 · fundraising $66,808
-
8 · Pension plan contributions
total $7,540 · program services $4,373 · management and general $2,262 · fundraising $905
-
9 · Other employee benefits
total $58,310 · program services $33,625 · management and general $17,624 · fundraising $7,061
-
10 · Payroll taxes
total $62,811 · program services $36,293 · management and general $18,936 · fundraising $7,582
-
11b · Fees: legal
total $22,597 · program services $11,750 · management and general $10,847
-
11c · Fees: accounting
total $17,585 · management and general $17,585
-
11g · Fees: other
total $436,574 · program services $414,745 · management and general $21,829
-
12 · Advertising and promotion
total $102,566 · program services $87,181 · management and general $6,154 · fundraising $9,231
-
13 · Office expenses
total $15,062 · program services $12,802 · management and general $904 · fundraising $1,356
-
14 · Information technology
total $27,496 · program services $23,371 · management and general $1,650 · fundraising $2,475
-
16 · Occupancy
total $118,575 · program services $100,788 · management and general $7,115 · fundraising $10,672
-
17 · Travel
total $80,911 · program services $68,774 · management and general $4,855 · fundraising $7,282
-
22 · Depreciation, depletion and amortization
total $3,814 · program services $3,242 · management and general $229 · fundraising $343
-
23 · Insurance
total $5,418 · program services $4,605 · management and general $325 · fundraising $488
-
24a · Other expenses: MAILINGS
total $56,647 · program services $56,647
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $21,594 · program services $20,298 · management and general $1,296
-
24c · Other expenses: MISCELLANEOUS
total $16,737 · program services $14,227 · management and general $1,004 · fundraising $1,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,541,509 · end of year $8,487,363
-
2 · Savings and temporary cash investments
beginning of year $421,850 · end of year $422,003
-
3 · Pledges and grants receivable
beginning of year $1,920,000 · end of year $1,311,497
-
4 · Accounts receivable
beginning of year $118,873 · end of year $184,168
-
9 · Prepaid expenses and deferred charges
beginning of year $8,048 · end of year $7,162
-
10a · Land, buildings and equipment: cost or other basis
$323,806
-
10b · Land, buildings and equipment: accumulated depreciation
$87,525
-
10c · Land, buildings and equipment, net
beginning of year $11,890 · end of year $236,281
-
17 · Accounts payable and accrued expenses
beginning of year $150,733 · end of year $144,799
-
21 · Escrow or custodial account liability
beginning of year $733,445 · end of year $923,279
-
25 · Other liabilities
end of year $217,615
-
27 · Net assets without donor restrictions
beginning of year $5,217,992 · end of year $8,051,284
-
28 · Net assets with donor restrictions
beginning of year $1,920,000 · end of year $1,311,497
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP AND ANALYZE CURRENT AND FUTURE PUBLIC POLICIES THAT IMPACT THE HEALTH AND WELFARE OF NEW MEXICANS, SUCH AS HEALTH CARE, ENERGY, NATURAL RESOURCES, THE ECONOMY, JOBS, VOTING RIGHTS ISSUES AND TO INCREASE CIVIC PARTICIPATION.
-
THE CENTER FOR CIVIC POLICY (CCP) RESEARCHES, DEVELOPS, AND ANALYZES PUBLIC POLICY THAT IMPACTS THE HEALTH AND WELFARE OF NEW MEXICANS. WE CONDUCTED RESEARCH AND HELPED DEVELOP POLICIES ON HEALTH CARE REFORM THAT WOULD INCREASE ACCESS AND AFFORDABILITY; RESEARCHED AND ANALYZED POLICIES ON REDUCING GLOBAL WARMING, TAXATION AND ECONOMIC DEVELOPMENT AND ETHICS IN GOVERNMENT. WE ALSO EDUCATED THE PUBLIC THROUGHOUT THE YEAR ABOUT NUMEROUS HEALTH AND WELFARE ISSUES IN NEW MEXICO. WE WORKED TO INCREASE CIVIC PARTICIPATION WITH THE GET OUT THE VOTE PROGRAM FOR VARIOUS ELECTIONS.
Expenses $2,309,906 · Grants $951,923
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eli CunaELI CUNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rosalinda DoradoROSALINDA DORADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pierre JosephPIERRE JOSEPH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natasha HaleNATASHA HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BlodgettJEFF BLODGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oriana SandovalORIANA SANDOVAL
EXECUTIVE DI
- Total calculated
- $126,281
- From this org
- $112,206
- From related orgs
- $0
- Other
- $14,075
- Hours/week
- 40
-
Melanie ArandaMELANIE ARANDA
CHIEF OPERAT
- Total calculated
- $135,291
- From this org
- $120,716
- From related orgs
- $0
- Other
- $14,575
- 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
-
$281,386
PROGRAM SERVICES
-
$153,400
PROGRAM SERVICES
-
PROGRAM SERVICES
-
NEW MEXICO ASIAN FAMILY CENTER
$91,217
PROGRAM SERVICES
-
$90,000
PROGRAM SERVICES
-
PROGRAM SERVICES
-
PARTNERSHIP FOR COMMUNITY ACTION
$34,000
PROGRAM SERVICES
-
NM COMUNIDADES EN ACCION Y DE FE
$32,500
PROGRAM SERVICES
-
PROGRAM SERVICES
-
$20,000
PROGRAM SERVICES
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.
-
501C4 · ADVOCACY · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.