Totals
- Total revenue
- $236,233
- Total expenses
- $235,257
- Contributions and grants received
- $254,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,002
- Total assets, end of year
- $8,857
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,857
- Program services expenses (Part IX)
- $108,895
- Management and general expenses
- $126,362
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,895
Program services were 46.3% 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
$22,500
-
1f · All other contributions, gifts and grants
$231,735
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$22,500
-
8b · Fundraising events: direct expenses
$18,002
-
8c · Net income from fundraising events
total -$18,002 · excluded -$18,002
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,918 · management and general $29,918
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,820 · management and general $11,820
-
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 $4,894 · management and general $4,894
-
12 · Advertising and promotion
total $33,297 · program services $16,428 · management and general $16,869
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,735 · program services $96 · management and general $4,639
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,969 · program services $4,382 · management and general $10,587
-
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 $1,109 · management and general $1,109
-
24a · Other expenses: Professional Services
total $66,616 · program services $55,454 · management and general $11,162
-
24b · Other expenses: Contract Labor
total $28,560 · program services $9,252 · management and general $19,308
-
24c · Other expenses: Supplies & Materials
total $16,993 · program services $13,077 · management and general $3,916
-
24d · Other expenses: Meals
total $13,627 · program services $7,798 · management and general $5,829
-
24e · All other expenses
total $8,719 · program services $2,408 · management and general $6,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,881 · end of year $8,857
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,881 · end of year $8,857
Mission and programs · 2024
Mission
Discrimination of all kinds. HRA seeks to build coalitions with groups that will work for the civil rights of all New Mexicans and to develop outreach programming to support the community. In addition to these goals, we organize the annual Santa Fe Pride Festival, held every year at the end of June. Pride Sante Fe is a wonderful event for all Santa Fe citizens to celebrate the unigque diverse, supportive, artistic commnity that is Santa Fe.
Activities or mission (Part I)
The mission of the Santa Fe Human Rights Alliance (HRA) is to educate, encourage, and celebrate LGBTQ+ inclusion, pride, and acceptance for all people.
-
Pride - The annual PRIDE celebration and Pride month. HRA provides multiple events for the community.
Expenses $100,893
-
Pride AFter 5 - An LGBTQ+ networking Happy Hour
Expenses $4,420
-
Equal Grounds - A monthly LGBTQ+ Ally, networking business coffee event with programming.
Expenses $3,582
-
HRA Center - A new opening LGBTQ+ Center in Santa Fe.
Grants $13,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Bowen
Executive Dir.
- Total calculated
- $0
- Hours/week
- 4
-
Katharine Clark
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Frederick Guagliana
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Michelle LaFlamme-Childs
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Marianne Luna
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tony Theiman Somora
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Oona Bender
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Michaelangelo D'Arrigo
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349300125
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