Totals
- Total revenue
- $1,107,955
- Total expenses
- $1,118,383
- Contributions and grants received
- $955,214
- Grants paid
- $0
- Program service revenue
- $132,596
- Investment income
- $6,511
- Other revenue
- $13,634
- Total assets, end of year
- $267,952
- Total liabilities, end of year
- $241,921
- Net assets or fund balances, end of year
- $26,031
- Program services expenses (Part IX)
- $920,500
- Management and general expenses
- $157,558
- Fundraising expenses
- $40,325
- Program service expenses (Part III)
- $920,500
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$43,000
-
1f · All other contributions, gifts and grants
$912,214
-
2a · Program service revenue: OTHER OPERATING INCOME
total $132,596 · related or exempt $132,596
-
3 · Investment income
total $6,511 · related or exempt $6,511
-
8a · Fundraising events: gross income
$31,440
-
8b · Fundraising events: direct expenses
$17,806
-
8c · Net income from fundraising events
total $13,634 · excluded $13,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,269 · program services $35,481 · management and general $6,490 · fundraising $1,298
-
7 · Other salaries and wages
total $673,190 · program services $552,015 · management and general $100,979 · fundraising $20,196
-
9 · Other employee benefits
total $89,832 · program services $73,662 · management and general $13,475 · fundraising $2,695
-
10 · Payroll taxes
total $81,765 · program services $67,047 · management and general $12,265 · fundraising $2,453
-
11c · Fees: accounting
total $7,756 · program services $6,747 · management and general $776 · fundraising $233
-
11g · Fees: other
total $39,854 · program services $33,622 · management and general $6,150 · fundraising $82
-
13 · Office expenses
total $44,218 · program services $24,383 · management and general $8,747 · fundraising $11,088
-
16 · Occupancy
total $11,613 · program services $10,104 · management and general $1,161 · fundraising $348
-
17 · Travel
total $19,644 · program services $19,644
-
19 · Conferences, conventions and meetings
total $1,492 · program services $1,223 · management and general $224 · fundraising $45
-
22 · Depreciation, depletion and amortization
total $37,819 · program services $32,903 · management and general $3,782 · fundraising $1,134
-
23 · Insurance
total $9,969 · program services $8,673 · management and general $997 · fundraising $299
-
24a · Other expenses: FELLOWSHIP
total $32,000 · program services $32,000
-
24b · Other expenses: RENT - EQUIPMENT
total $15,121 · program services $13,155 · management and general $1,512 · fundraising $454
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $10,004 · program services $9,004 · management and general $1,000
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $837 · program services $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,261 · end of year $93,565
-
3 · Pledges and grants receivable
beginning of year $45,000
-
4 · Accounts receivable
beginning of year $10,918 · end of year $137,165
-
9 · Prepaid expenses and deferred charges
beginning of year $17,977 · end of year $5,682
-
15 · Other assets
beginning of year $69,359 · end of year $31,540
-
17 · Accounts payable and accrued expenses
beginning of year $83,029 · end of year $66,077
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $133,030
-
25 · Other liabilities
beginning of year $72,027 · end of year $42,814
-
27 · Net assets without donor restrictions
beginning of year -$19,459 · end of year -$111,134
-
28 · Net assets with donor restrictions
beginning of year $55,918 · end of year $137,165
Mission and programs · 2024
Mission
SANTA FE DREAMERS PROJECT UPHOLDS THE DIGNITY AND RIGHTS OF IMMIGRANTS TO PURSUE THEIR GOALS AND DREAMS BY OFFERING HIGH-QUALITY LEGAL SERVICES AND REPRESENTATION. WE PARTNER WITH THE IMMIGRANT COMMUNITY AND SUPPORTERS TO TRANSFORM THE IMMIGRATION SYSTEM THROUGH ADVOCACY AND EDUCATION.
-
THE COMMUNITY PROGRAMS TEAM SERVES UNDOCUMENTED NEW MEXICANS THROUGHOUT THE STATE IN THE AREAS OF WORK AUTHORIZATION, HUMANITARIAN PROTECTION, FAMILY UNITY, AND CITIZENSHIP.
Expenses $533,890
-
THE DEFENSE PROGRAM PROVIDES LEGAL AND POST-RELEASE SERVICES TO OUR CLIENTS ON BOTH SIDES OF THE BORDER, AS WELL AS OUR CLIENTS INSIDE AND COMING OUT OF DETENTION.
Expenses $386,610
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Miles TokunowMILES TOKUNOW
EXECUTIVE DI
- Total calculated
- $43,269
- From this org
- $43,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Novela SalazarNOVELA SALAZAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Krista GarciaKRISTA GARCIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Matthew Carrasco-TrujilloMATTHEW CARRASCO-TRUJILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Melissa EasonMELISSA EASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Itzayana BandaITZAYANA BANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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
- 10 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640419349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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