Skip to content
Nonprofiteer
← NEW MEXICO FUND FOR WOMEN & GIRLS

Form 990 for tax year 2022

Filed by NEW MEXICO FUND FOR WOMEN & GIRLS.

Totals

Total revenue
$1,489,311
Total expenses
$1,206,071
Contributions and grants received
$1,483,178
Grants paid
$615,250
Program service revenue
$0
Investment income
$4,919
Other revenue
$1,214
Total assets, end of year
$2,427,038
Total liabilities, end of year
$42,681
Net assets or fund balances, end of year
$2,384,357
Program services expenses (Part IX)
$993,773
Management and general expenses
$121,579
Fundraising expenses
$90,719
Program service expenses (Part III)
$993,773

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $103,913

  • 1f · All other contributions, gifts and grants

    $1,379,265

  • 3 · Investment income

    total $4,919 · excluded $4,919

  • 11a · Other revenue: CHARGES REIMBURSED

    total $1,214 · related or exempt $1,214

  • 11e · Other revenue, total

    $1,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $615,250 · program services $615,250

  • 5 · Compensation of officers, directors and key employees

    total $102,493 · program services $61,842 · management and general $20,326 · fundraising $20,325

  • 7 · Other salaries and wages

    total $236,528 · program services $161,950 · management and general $35,633 · fundraising $38,945

  • 8 · Pension plan contributions

    total $4,321 · program services $3,456 · management and general $432 · fundraising $433

  • 9 · Other employee benefits

    total $20,055 · program services $12,425 · management and general $3,747 · fundraising $3,883

  • 10 · Payroll taxes

    total $25,458 · program services $16,922 · management and general $4,142 · fundraising $4,394

  • 11c · Fees: accounting

    total $42,383 · management and general $42,383

  • 11g · Fees: other

    total $90,118 · program services $78,864 · management and general $3,488 · fundraising $7,766

  • 13 · Office expenses

    total $14,805 · program services $9,058 · management and general $1,596 · fundraising $4,151

  • 14 · Information technology

    total $15,402 · program services $10,669 · management and general $2,306 · fundraising $2,427

  • 16 · Occupancy

    total $23,831 · program services $15,728 · management and general $4,052 · fundraising $4,051

  • 17 · Travel

    total $1,885 · fundraising $1,885

  • 19 · Conferences, conventions and meetings

    total $3,567 · program services $2,164 · management and general $557 · fundraising $846

  • 23 · Insurance

    total $2,483 · program services $397 · management and general $1,984 · fundraising $102

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,201 · program services $2,773 · management and general $714 · fundraising $714

  • 24b · Other expenses: STIPENDS

    total $2,250 · program services $2,100 · management and general $150

  • 24c · Other expenses: BANK FEES

    total $1,041 · program services $175 · management and general $69 · fundraising $797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,332,492 · end of year $1,580,892

  • 2 · Savings and temporary cash investments

    beginning of year $647,594 · end of year $734,874

  • 3 · Pledges and grants receivable

    beginning of year $150,000

  • 4 · Accounts receivable

    beginning of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,934 · end of year $5,132

  • 15 · Other assets

    beginning of year $58,365 · end of year $106,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,329 · end of year $42,681

  • 25 · Other liabilities

    beginning of year $50,022

  • 27 · Net assets without donor restrictions

    beginning of year $881,249 · end of year $2,384,357

  • 28 · Net assets with donor restrictions

    beginning of year $1,235,785

Mission and programs · 2022

Mission

NEWMEXICOWOMEN.ORG (NMW.O) IS A STATEWIDE WOMEN'S FUND THAT WORKS TO ADVANCE OPPORTUNITIES FOR WOMEN AND GIRLS SO THAT THEY CAN LEAD HEALTHY, SELF-SUFFICIENT AND EMPOWERED LIVES.

  • GRANTMAKING: -INCREASED PHILANTHROPIC INVESTMENT THROUGH GRANTMAKING, CAPACITY BUILDING, AND COLLABORATIVE PARTNERSHIPS, WITH AND FOR ORGANIZATIONS AND GROUPS WORKING ON GENDER JUSTICE AND HEALING, WORKING TO SUPPORT ADOLESCENT GIRLS OF COLOR, AND WORKING ON HEALTHY MASCULINITIES INITIATIVES. -CONDUCTED A 6TH YEAR OF REGRANTING FOR THE GENDER JUSTICE GRANT PORTFOLIO TO 13 ORGANIZATIONS STATEWIDE. -AWARDED A 4RD YEAR OF REGRANTING THROUGH THE ADOLESCENT GIRLS OF COLOR PORTFOLIO TO 13 CURRENT AND NEW ORGANIZATIONS ACROSS NEW MEXICO. -AWARDED 19 GRANTS THROUGH OUR HEALING AWARD PORTFOLIO. -AWARDED DISCRETIONARY GRANTS TO VARIOUS ORGANIZATIONS AND AGENCIES SUPPORTING GENDER JUSTICE AND HEALING.

    Expenses $681,652 · Grants $615,250

  • TRAINING & EDUCATION: --WORKED THROUGHOUT 2022 IN COALITION WITH PARTNERS AROUND THE STATE, AS THE NM HEALTHY MASCULINITIES COLLABORATIVE, TO PUBLISH AND LAUNCH A HEALTHY MASCULINITIES TOOLKIT AND ACCOMPANYING COMMUNICATIONS CAMPAIGN. -PLANNED, DESIGNED, AND RELEASED AN RFP FOR THE FOSTERING GENDER AND RACIAL JUSTICE AND HEALING COMMUNITY OF PRACTICE. ADDITIONALLY, HIRED A FACILITATION TEAM TO HELP PLAN, MANAGE, AND FACILITATE THE COMMUNITY OF PRACTICE, AND RECRUITED A COHORT OF NEW MEXICO BASED FUNDERS TO JOIN THE INITIATIVE. -NMW.O WORKED THROUGHOUT 2022 TO PLAN, DESIGN AND RELEASE AN RFP FOR THE NEW MEXICO GENDER JUSTICE ADVOCACY AND POLICY LANDSCAPE ASSESSMENT PROJECT. -STRENGTHENED THE GENDER JUSTICE MOVEMENT AND EFFORTS IN NEW MEXICO BY PARTNERING PRIMARILY WITH ORGANIZATIONS LED BY, OR SERVING WOMEN AND GIRLS OF COLOR, AS WELL AS LOW INCOME AND RURAL COMMUNITIES WORKING TO SUPPORT GENDER JUSTICE IN NEW MEXICO. -SERVED AS A HUB AND RESOURCE BY USING OUR ROLE AS A STATEWIDE PROGRAM AND FUND TO INCREASE THE PROFILE AND AMPLIFY THE EFFORTS OF THOSE WORKING AT THE GRASSROOTS LEVEL AROUND GENDER JUSTICE AND HEALING INCLUDING GROUPS WORKING ON HEALTHY MASCULINITY. -SHIFTED THE NARRATIVE AROUND INTERSECTIONAL FEMINISM, PATRIARCHY, SEXISM, HEALTHY MASCULINITY, AND OTHER GENDER JUSTICE ISSUES IN NEW MEXICO THROUGH STRATEGIC COMMUNICATIONS AND SOCIAL MEDIA CAMPAIGNS.

    Expenses $213,360

  • RESEARCH: --NMW.O WORKED THROUGHOUT 2022 TO PLAN AND DRAFT AN RFP FOR OUR 2023 STATUS OF WOMEN AND GIRLS RESEARCH PROJECT.

    Expenses $98,761

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOAN BAKER

    RESOURCE OFF

    Total calculated
    $0
    Hours/week
    2

  • KATE FERLIC

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FELICE GONZALES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA TRUJILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JACKIE GLOSHAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMIE GLOSHAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH GHIORSE

    EXECUTIVE DI

    Total calculated
    $103,455
    From this org
    $87,288
    From related orgs
    $0
    Other
    $16,167
    Hours/week
    32

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
15 June 2023
IRS schema version
2022v5.0
Source object
202311729349300021

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.