Totals
- Total revenue
- $221,792
- Total expenses
- $236,345
- Contributions and grants received
- $229,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$7,912
- Total assets, end of year
- $7,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,881
- Program services expenses (Part IX)
- $173,523
- Management and general expenses
- $54,822
- Fundraising expenses
- $8,000
- Program service expenses (Part III)
- $173,523
Program services were 73.4% 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.
-
1c · Fundraising events
$21,500
-
1f · All other contributions, gifts and grants
$208,204
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,500
-
8b · Fundraising events: direct expenses
$7,912
-
8c · Net income from fundraising events
total -$7,912 · excluded -$7,912
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,223 · program services $7,500 · management and general $5,723 · fundraising $8,000
-
12 · Advertising and promotion
total $22,582 · program services $17,053 · management and general $5,529
-
14 · Information technology
total $3,380 · program services $100 · management and general $3,280
-
16 · Occupancy
total $22,694 · program services $18,316 · management and general $4,378
-
17 · Travel
total $4,168 · program services $2,868 · management and general $1,300
-
19 · Conferences, conventions and meetings
total $153 · program services $153
-
23 · Insurance
total $1,109 · program services $411 · management and general $698
-
24a · Other expenses: PROFESSIONAL SERVICES
total $105,107 · program services $99,505 · management and general $5,602
-
24b · Other expenses: SUPPLIES
total $32,354 · program services $27,844 · management and general $4,510
-
24c · Other expenses: CONTRACT LABOR
total $18,414 · program services $525 · management and general $17,889
-
24d · Other expenses: MEALS
total $6,864 · program services $6,289 · management and general $575
-
24e · All other expenses
total -$1,703 · program services -$7,041 · management and general $5,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,434 · end of year $7,881
-
29 · Capital stock, trust principal or current funds
beginning of year $22,434 · end of year $7,881
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
FOUNDED IN 1993 IN RESPONSE TO THE DEFEAT OF SENATE BILL 91, CIVIL RIGHTS LEGISLATION FOR LESBIANS AND GAY MEN, RALLYING AROUND THE ENTHUSIASM OF OUR GRASSROOTS CRUSADE, LOCAL ACTIVISTS JOINED TOGETHER TO CREATE THIS NON-PROFIT ORGANIZATION WHOSE PRIMARY GOAL WAS TO END 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 SANTA FE IS A WONDERFUL EVENT FOR ALL SANTA FE CITIZENS TO CELEBRATE THE UNIQUE, DIVERSE, SUPPORTIVE, ARTISTIC COMMUNITY 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.
-
COMMUNITY CONVERSATIONSCOMMUNITY CONVERSATIONS WITH THE Q/C IS A MONTHLY COMMUNITY EVENT ON DIFFERENT TOPICS RELATED TO BEING QUEER AND LIVING IN SANTA FE. EVERYONE IS WELCOME, AND WE OFFER REFERRALS TO ANYONE NEEDING MORE INFORMATION ON VARIOUS TOPICS THAT AFFECT YOUR LIFE A A QUEER SANTA FEAN.
Expenses $2,000
-
PRIDE IS IN OUR BLOODIN COLLABORATION WITH CENTERLINK AND CDC, HRA SANTA FE HAS DEVELOPED A PROGRAM OF AWARENESS AND PUBLIC INFORMATION AROUND THE IMPORTANCE OF LGBTQ+ AND INDIGENOUS COMMUNITIES GETTING VACCINATED AGAINST COVID-19. THE "PRIDE IS IN OUR BLOOD" PROGRAM IN NEW MEXICO FOCUSES ON INDIGENOUS COMMUNITIES.BEING RESPONSIBLE FOR YOUR HEALTH SHOWS PRIDE IN YOUR SELF/COMMUNITY/TRIBE & FAMILY. SHOW RESPECT FOR THOSE WHO CAME BEFORE BY LEARNING ABOUT AND BEING VACCINATED AGAINST COVID-19. ADD TO YOUR PLURALS HISTORY BY BEING PART OF ITS FUTURE.
Expenses $2,152
-
"PRIDE ON THE PLAZA"ANNUAL ARTS & CULTURE FESTIVAL LASTING SEVERAL DAYS IN JUNE. NUMEROUS COMMUNITY AND SOCIAL EVENTS INCLUDING COMMUNITY PARADE AND DOWNTOWN FESTIVAL WITH MUSIC, PERFORMANCES AND 50 NON-PROFIT AND BUSINESS INFORMATION BOOTHS. ESTIMATED 4,500 PEOPLE SERVED. THE EVENT PROMOTES THE ARTS, PROVIDES EDUCATION AND HELPS TO BUILD COMMUNITY AMONG THE LGTBQ+ PEOPLE AND OTHERS. "SANTA FE PRIDE" CULMINATED WITH THE ANNUAL SANTA FE PRIDE PARADE AND FESTIVAL WHICH TOOK PLACE ON THE LAST WEEKEND OF JUNE AS WELL AS MULTIPLE EVENTS THROUGHOUT PRIDE MONTH TO SUPPORT THE LGBTQIA+ COMMUNITY. AS WELL AS A BUSINESS AND ORGANIZATION OF TRADE SHOW OF LGBTQ+ BUSINESSES AND ORGANIZATIONS WHICH SUPPORT THE COMMUNITY, HRA PROVIDES A CLEAR RESOURCE FOR EDUCATION, INFORMATION AND COMMUITY SUPPORT. IN 2021 HRA WAS PART OF THE "CAN'T CANCEL PRIDE NATIONAL CAMPAIGN" TO SUPPORT THE LGBTQ+ COMMUNITY IN THE U.S. DURING THE PANDEMIC.
Expenses $165,763
-
"LGBTQ+ COMMUNITY WEBSITE" COMMUNITY WEBSITE WITH REFERRALS AND FREE RESOURCES AND ASSISTANCE FOR THE COMMUNITY. INFORMATION ON COMMUNITY EVENTS AND POLITICAL CHANGES THAT ARE RELEVANT TO THE LGTBQ+ COMMUNITY. HRA ADDED A SPECIAL SECTION AND LINK TO Q-CHAT, A WEEKLY HOSTED AND SUPERVISED MEETING FOR LBGTQ+ YOUTH TO PROVIDE SUPPORT SAFELY AND VIRTUALLY.'SHOULDERS WE STAND ON - OUR PROUD HISTORY"THE SANTA FE HUMAN RIGHTS ALLIANCE HAS CREATED A TIMELINE OF THE LGBTQIA COMMUNITY IN SANTA FE AND NEW MEXICO FROM 1870 - 2020. WE ARE IN THE PROCESS NOW OF UPDATING AND EXPANDING THIS TIMELINE. WE WILL BE ASKING THE COMMUNITY TO CONTINUE TO PARTICIPATE AND CONTRIBUTE TO THIS PROCESS.
Expenses $3,608
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim StruckTIM STRUCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Oona BenderOONA BENDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rev C Dusty PruittREV C DUSTY PRUITT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sj MillerSJ MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Katharine E ClarkKATHARINE E CLARK
BOARD MEMBER
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349325360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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