Skip to content
Nonprofiteer
← LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION.

Totals

Total revenue
$1,583,053
Total expenses
$529,369
Contributions and grants received
$1,582,011
Grants paid
$453,112
Program service revenue
$0
Investment income
$224
Other revenue
$818
Total assets, end of year
$1,268,090
Total liabilities, end of year
$65,941
Net assets or fund balances, end of year
$1,202,149
Program services expenses (Part IX)
$467,926
Management and general expenses
$57,800
Fundraising expenses
$3,643
Program service expenses (Part III)
$467,926

Program services were 88.4% 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

    $1,582,011

  • 3 · Investment income

    total $224 · excluded $224

  • 11a · Other revenue: SPONSORSHIP FEE

    total $818 · related or exempt $818

  • 11e · Other revenue, total

    $818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $447,701 · program services $447,701

  • 2 · Grants to domestic individuals

    total $5,411 · program services $5,411

  • 11b · Fees: legal

    total $29,804 · management and general $29,804

  • 11c · Fees: accounting

    total $9,113 · management and general $9,113

  • 11f · Fees: investment management

    total $1,692 · management and general $1,692

  • 11g · Fees: other

    total $11,504 · program services $1,199 · management and general $10,305

  • 12 · Advertising and promotion

    total $2,625 · management and general $2,625

  • 13 · Office expenses

    total $6,401 · program services $3,993 · management and general $1,862 · fundraising $546

  • 14 · Information technology

    total $1,125 · management and general $1,125

  • 16 · Occupancy

    total $450 · management and general $450

  • 17 · Travel

    total $296 · management and general $296

  • 24a · Other expenses: SUPPLIES

    total $10,150 · program services $9,622 · management and general $528

  • 24b · Other expenses: EVENTS

    total $1,597 · fundraising $1,597

  • 24c · Other expenses: CONTRIBUTIONS TO OTHERS

    total $1,500 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,129 · end of year $1,144,981

  • 11 · Investments: publicly traded securities

    beginning of year $236,878 · end of year $122,659

  • 15 · Other assets

    end of year $450

  • 17 · Accounts payable and accrued expenses

    end of year $3,030

  • 18 · Grants payable

    end of year $62,911

  • 27 · Net assets without donor restrictions

    beginning of year $267,007 · end of year $1,202,149

Mission and programs · 2022

Mission

TO PROVIDE GRANTS TO AREA NONPROFIT ORGANIZATIONS TO ASSIST THEM IN FULFILLING THEIR MISSIONS.

  • OUR FOUNDATION PROVIDES SPONSORSHIP AND GRANT SUPPORT FOR OTHER AREA NON PROFITS - INCLUDING THE ANIMAL SHELTER, SOMOS FAMILIA, NEIGHBORS HELPING NEIGHBORS, HERMITS PEAK WATERSHED, THE LONG TERM RECOVERY GROUP - THESE GROUPS THEN PROVIDE DIRECT FINANCIAL AID, FIRE RECOVERY HELP SUCH AS REMOVING DEBRIS, REBUILDING, DONATIONS OF CLOTHING, HOME APPLIANCES AND PERSONAL ITEMS ETC. THE RECORDS WEVE RECEIVED FROM THESE NON-PROFITS INDICATE NUMBERS CLOSE TO 2000 PEOPLE DIRECTLY HELPED.

    Expenses $467,926 · Grants $453,112

As filed on the 2022 return.

Listed in Part VII

  • Keith Tucker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Contreras-Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Romero

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elmer Marinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elmo Baca

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Elaine Luna

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ratzlaff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Lindeborg

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303069349301570

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.