Form 990 for tax year 2023
Filed by MCCURDY SCHOOL OF NORTHERN NEW MEXICO.
Totals
- Total revenue
- $899,376
- Total expenses
- $1,160,911
- Contributions and grants received
- $497,508
- Grants paid
- $0
- Program service revenue
- $274,705
- Investment income
- $41,589
- Other revenue
- $85,574
- Total assets, end of year
- $1,255,434
- Total liabilities, end of year
- $256,650
- Net assets or fund balances, end of year
- $998,784
- Program services expenses (Part IX)
- $606,199
- Management and general expenses
- $485,185
- Fundraising expenses
- $69,527
- Program service expenses (Part III)
- $606,199
Program services were 52.2% 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.
-
1c · Fundraising events
$7,910
-
1f · All other contributions, gifts and grants
$489,598
-
2a · Program service revenue: STUDENT SUPPORT SERV
total $65,875 · related or exempt $65,875
-
2b · Program service revenue: TUITION FEES
total $208,830 · related or exempt $208,830
-
3 · Investment income
total $41,589 · related or exempt $41,589
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $85,574
-
6c · Rental income or loss
real property $85,574
-
6d · Net rental income or loss
total $85,574 · related or exempt $85,574
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $47,892 · program services $14,938 · management and general $26,167 · fundraising $6,787
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $686,523 · program services $422,965 · management and general $263,558
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GENERAL AND ADMINISTRATIVE
total $195,460 · management and general $195,460
-
24b · Other expenses: DIRECT EDUCATION EXPENSE
total $168,296 · program services $168,296
-
24c · Other expenses: FUNDRAISING
total $62,740 · fundraising $62,740
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,565 · end of year $205,310
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,835 · end of year $15,177
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,628,683
-
10b · Land, buildings and equipment: accumulated depreciation
$1,510,349
-
10c · Land, buildings and equipment, net
beginning of year $83,334 · end of year $118,334
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,174,027 · end of year $916,613
-
17 · Accounts payable and accrued expenses
beginning of year $60,588 · end of year $47,775
-
25 · Other liabilities
beginning of year $160,854 · end of year $208,875
-
27 · Net assets without donor restrictions
beginning of year $312,401 · end of year $132,588
-
28 · Net assets with donor restrictions
beginning of year $947,918 · end of year $866,196
Mission and programs · 2023
Mission
MCCURDY SCHOOLS OF NORTHERN NM, USING THE TRADE NAME MCCURDY MINISTRIES COMMUNITY CENTER, CREATES HOPE AND EMPOWERS THE LIVES OF CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH EDUCATION, LIFE SKILLS AND FAITH-BASED PROGRAMS IN ESPANOLA, NM.
-
Our Volunteers in Mission program incorporates volunteers, both local and from throughout the United States, coming to our campus to help with maintenance and upkeep of facilities, clerical work, classroom help, serving as tutors, and (for those eligible to do so) helping fill in as substitutes for Camp Stars or After School Care. Seeing our Volunteers faith in action speaks volumes to the children as they go about their work and exemplify what it means to be Gods hands and feet. Thankfully, 90 volunteers participated in the VIM program in 2023.
Expenses $606,199
-
Project Cario), an on-site mental health counseling program, offers, free of charge, mental health services for children and their families, and site-based consultation time with teachers of McCurdy Charter School, MMCC pre-K, and children attending MMCC preschool, after school care, and Camp Stars programs. Services include therapy, consultation, training, and resource advocacy about 540 students 9.5 months/yr. Project Carino provided over 3070 hours of mental health services in 2023-2024.We provide a full day pre-K program that is a state-funded and licensed extended day program to help 4-year olds achieve both cognitive and developmental growth to prepare them for kindergarten 9 months out of the year.We provide faith-based after-school care, three hours a day, five days a week for 3.45 hrs/day. This after-school care provides children in pre-K through 6th grade with after-school activities, snacks, homework assistance, and Christian-based activities.Our faith-based Camp Stars is a 6-week summer program for children who have completed preschool through 5th grade. Camp Stars offers a vacation bible school theme with bible study activities, skits, and arts and crafts coupled with age-appropriate STEM activities incorporating Science, Technology, Engineering, and Math, to avoid the summer lag in learning and retention by providing children opportunities for academic enrichment. Because of COVID-19, Camp Stars was not in session the summer of 2020-2021.
As filed on the 2023 return.
Listed in Part VII
-
Linda PolsonLINDA POLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie WilliamsJEANIE WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sanford CoonSANFORD COON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David DuranDAVID DURAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve TroutSTEVE TROUT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HeffnerCAROLYN HEFFNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine RiddleLORRAINE RIDDLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HollumsTIFFANY HOLLUMS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SalazarKATHERINE SALAZAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen LipseyELLEN LIPSEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Florence HigginsFLORENCE HIGGINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn TombaughGLENN TOMBAUGH
Director
- Total calculated
- $0
- Hours/week
- 12.5
-
Peggy ArensdorfPEGGY ARENSDORF
NM CONF UMW REP
- Total calculated
- $0
- Hours/week
- 1
-
Russell HallRUSSELL HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kayla NorrisKAYLA NORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark ProkopMARK PROKOP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie RischJULIE RISCH
UWF PAG MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349302302
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