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Nonprofiteer
← DEL NORTE LOV FOUNDATION

Form 990 for tax year 2023

Filed by DEL NORTE LOV FOUNDATION.

Totals

Total revenue
$351,134
Total expenses
$348,341
Contributions and grants received
$334,147
Grants paid
$96,500
Program service revenue
$0
Investment income
$2,304
Other revenue
$14,683
Total assets, end of year
$135,198
Total liabilities, end of year
$553
Net assets or fund balances, end of year
$134,645
Program services expenses (Part IX)
$110,654
Management and general expenses
$167,260
Fundraising expenses
$70,427
Program service expenses (Part III)
$110,654

Program services were 31.8% 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

    $334,147

  • 1g · Noncash contributions included above

    $215,798

  • 3 · Investment income

    total $2,304 · excluded $2,304

  • 8a · Fundraising events: gross income

    $26,745

  • 8b · Fundraising events: direct expenses

    $12,062

  • 8c · Net income from fundraising events

    total $14,683 · excluded $14,683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,500 · program services $96,500

  • 11g · Fees: other

    total $201,193 · program services $13,790 · management and general $166,387 · fundraising $21,016

  • 12 · Advertising and promotion

    total $49,411 · fundraising $49,411

  • 24a · Other expenses: OFFICE

    total $873 · management and general $873

  • 24b · Other expenses: FINANCIAL LITERACY PROG

    total $364 · program services $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,716 · end of year $135,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $219 · end of year $112

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $441

  • 25 · Other liabilities

    beginning of year $1,645 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $131,852 · end of year $134,645

Mission and programs · 2023

Mission

IMPROVING THE QUALITY OF LIFE OF YOUTH AND THEIR FAMILIES IN NORTHERN NEW MEXICO

  • SPONSORSHIP-TO SUPPORT EVENTS FOR COMMUNITY ORGANIZATION

    Expenses $53,000 · Grants $53,000

  • GRANTS-TO SUPPORT PROGRAMS FOR COMMUNITY ORGANIZATIONS

    Expenses $27,500 · Grants $27,500

  • SCHOLARSHIPS-TO SUPPORT SENDING CHILDREN TO SCHOOL

    Expenses $20,000 · Grants $16,000

  • FINANCIAL LITERACY-TO SUPPORT PERSONAL FINANCIAL EDUCATION IN NORTHERN NEW MEXICO

    Expenses $10,154

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony M Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristi L Salazar Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cesar Leon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Currie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dolores Gurule

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hilary Kilpatric

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lauren McDaniel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349315999

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