Form 990 for tax year 2023
Filed by GUADALUPE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $191,295
- Total expenses
- $254,972
- Contributions and grants received
- $28,969
- Grants paid
- $9,095
- Program service revenue
- $133,945
- Investment income
- $0
- Other revenue
- $28,381
- Total assets, end of year
- $380,100
- Total liabilities, end of year
- $380,100
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $235,158
- Management and general expenses
- $19,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,579
Program services were 92.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$28,969
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: State of NM Early Childhood Coalition
total $97,771 · related or exempt $97,771 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Southwestern Council of Government- Imagination Library
total $1,970 · related or exempt $1,970 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Mainstreet Contracted Services-City of Santa Rosa
total $20,000 · related or exempt $20,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: The University of New Mexico
total $14,204 · related or exempt $14,204 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $19,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,500
-
6d · Net rental income or loss
total $19,500
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $8,881 · related or exempt $8,881 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,088 · program services $8,088
-
2 · Grants to domestic individuals
total $1,007 · program services $1,007
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $116,800 · program services $116,800
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $2,088 · program services $2,088 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $29,547 · program services $29,547
-
13 · Office expenses
total $3,280 · program services $3,280
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $103 · program services $103 · management and general $0 · fundraising $0
-
17 · Travel
total $2,813 · program services $2,813 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,804 · program services $6,804 · management and general $0 · fundraising $0
-
24a · Other expenses: Gross Receipt Taxes for Contractor and Licenses
total $19,814 · program services $0 · management and general $19,814
-
24b · Other expenses: Reimburseable Expenses
total $64,628 · program services $64,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $30,100
-
2 · Savings and temporary cash investments
beginning of year $35,503 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $350,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $350,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $380,100
-
27 · Net assets without donor restrictions
beginning of year $350,000 · end of year $350,000
-
28 · Net assets with donor restrictions
beginning of year $0 · 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 $350,000 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $35,503 · end of year $0
Mission and programs · 2023
Mission
The organization's primary mission is for economic and community development.
-
Early Childhood Coalition creation for Guadalupe County. Development of a new coalition that supports families and children of Guadalupe County with resources. This coalition creation was created and managed by our nonprofit but half way though fiscal year 2023 it became independent and was not managed through us. This report shows all funds that were received and expensed while under our organization. All funds were expensed
Expenses $97,771 · Grants $92,971 · Revenue $4,800
-
Imagination Library of Guadalupe County sends books to children to promote early literacy. This organization received a grant from the Southwestern Council of Government in New Mexico to reimburse our organization for 80% of the book fees that get sent out to children. Our organization currently send 100 children books around the county of Guadalupe ages birth to 5 years old.
Expenses $1,808 · Grants $1,808
-
GCDC manages and operates Santa Rosa Mainstreet for the City of Santa Rosa. For this project our organization contracts for fulfill all state requirements and uses half the contract amount for this contracting fee.
Expenses $10,000 · Grants $20,000 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Christina Campos
President
- Total calculated
- $0
- Hours/week
- 3
-
Alex Carone
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Tim Campos
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Martinez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Estela Tenorio-Thompson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Treshunna Gonzales
Director
- Total calculated
- $0
- Hours/week
- 3
-
Thom Moore
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chantel Lovato
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Amy Morrison
Director
- Total calculated
- $0
- Hours/week
- 3
-
Roberta Cordova
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Saiz
Early Childhood Coalition Director
- Total calculated
- $0
- Hours/week
- 40
-
Megan Quintana
Early Childhood Coalition Director
- Total calculated
- $0
- Hours/week
- 40
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
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422749349300537
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