Totals
- Total revenue
- $778,493
- Total expenses
- $881,917
- Contributions and grants received
- $717,853
- Grants paid
- $0
- Program service revenue
- $59,866
- Investment income
- $698
- Other revenue
- $76
- Total assets, end of year
- $1,020,632
- Total liabilities, end of year
- $49,959
- Net assets or fund balances, end of year
- $970,673
- Program services expenses (Part IX)
- $570,540
- Management and general expenses
- $176,935
- Fundraising expenses
- $134,442
- Program service expenses (Part III)
- $570,540
Program services were 64.7% 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.
-
1f · All other contributions, gifts and grants
$717,853
-
2a · Program service revenue: CONTRACT REVENUE
total $59,866 · related or exempt $59,866
-
3 · Investment income
total $698 · excluded $698
-
11a · Other revenue: OTHER INCOME
total $76 · related or exempt $76
-
11e · Other revenue, total
$76
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,442 · program services $73,646 · management and general $28,426 · fundraising $21,370
-
7 · Other salaries and wages
total $293,430 · program services $175,063 · management and general $67,570 · fundraising $50,797
-
8 · Pension plan contributions
total $9,465 · program services $5,647 · management and general $2,180 · fundraising $1,638
-
9 · Other employee benefits
total $26,684 · program services $15,921 · management and general $6,143 · fundraising $4,620
-
10 · Payroll taxes
total $30,931 · program services $18,455 · management and general $7,122 · fundraising $5,354
-
11d · Fees: lobbying
total $53,838 · program services $43,138 · management and general $5,818 · fundraising $4,882
-
11g · Fees: other
total $253,401 · program services $203,040 · management and general $27,383 · fundraising $22,978
-
12 · Advertising and promotion
total $7,023 · fundraising $7,023
-
13 · Office expenses
total $229 · program services $12 · fundraising $217
-
16 · Occupancy
total $14,549 · program services $8,730 · management and general $3,273 · fundraising $2,546
-
17 · Travel
total $19,059 · program services $11,979 · management and general $6,933 · fundraising $147
-
20 · Interest
total $670 · program services $402 · management and general $151 · fundraising $117
-
22 · Depreciation, depletion and amortization
total $9,129 · program services $5,479 · management and general $2,054 · fundraising $1,596
-
23 · Insurance
total $4,983 · management and general $4,983
-
24a · Other expenses: OUTREACH & PROGRAMMING
total $9,090 · program services $4,651 · management and general $650 · fundraising $3,789
-
24b · Other expenses: FUNDRAISING
total $6,092 · fundraising $6,092
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,624 · management and general $5,624
-
24d · Other expenses: TELEPHONE
total $4,173 · program services $2,504 · management and general $939 · fundraising $730
-
24e · All other expenses
total $10,105 · program services $1,873 · management and general $7,686 · fundraising $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,145 · end of year $19,040
-
2 · Savings and temporary cash investments
beginning of year $555,659 · end of year $694,477
-
3 · Pledges and grants receivable
beginning of year $372,000 · end of year $260,000
-
4 · Accounts receivable
beginning of year $1,678 · end of year $12,685
-
9 · Prepaid expenses and deferred charges
beginning of year $18,660 · end of year $18,105
-
10a · Land, buildings and equipment: cost or other basis
$5,446
-
10b · Land, buildings and equipment: accumulated depreciation
$5,446
-
14 · Intangible assets
end of year $16,325
-
17 · Accounts payable and accrued expenses
beginning of year $9,043 · end of year $33,634
-
25 · Other liabilities
end of year $16,325
-
27 · Net assets without donor restrictions
beginning of year $234,782 · end of year $186,622
-
28 · Net assets with donor restrictions
beginning of year $839,317 · end of year $784,051
Mission and programs · 2023
Mission
TO ADVANCE THE HEALTH, SAFETY, SOCIAL, EDUCATION, & ECONOMIC INTEREST AND NEEDS OF WOMEN AND GIRLS IN NEW MEXICO AND THROUGHOUT THE SOUTHWESTERN UNITED STATES THROUGH RESEARCH, EDUCATION, TRAINING, ADVOCACY & LITIGATION.
-
ECONOMIC JUSTICE PROMOTES ECONOMIC SELF-SUFFICIENCY OF WOMEN IN NEW MEXICO, INCLUDING VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, BY RESEARCHING AND INCREASING ACCESS TO PUBLIC BENEFITS PROGRAMS THROUGH ADMINISTRATIVE/REGULATORY ADVOCACY, AND BY RESEARCHING AND CONDUCTING TRAININGS ON HOUSING AND EMPLOYMENT ISSUES IMPACTING VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN NEW MEXICO, MONITORING ENFORCEMENT OF FEDERAL AND STATE LEGAL PROTECTIONS IN EMPLOYMENT AND HOUSING PROGRAMS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND BY ADVOCATING FOR INCREASED CONFIDENTIALITY FOR DOMESTIC VIOLENCE VICTIMS IN STATE FUNDED SERVICE PROGRAMS.
Expenses $449,027 · Revenue $59,942
-
HEALTH CARE REFORM AND REPRODUCTIVE RIGHTS - INCLUDES WORK TO INCREASE WOMEN'S ACCESS TO COMPREHENSIVE HEALTH CARE COVERAGE AND QUALITY HEALTH CARE AND TO END UNINTENDED PREGNANCIES AND PROMOTE PUBLIC HEALTH IN THE STATE OF NEW MEXICO BY ENSURING EFFECTIVE IMPLEMENTATION OF FEDERAL HEALTH CARE REFORM, INCREASING PATIENTS' ABILITY TO CONTROL THEIR OWN HEALTH CARE DECISIONS, AND BY INCREASING ACCESS TO FAMILY PLANNING INFORMATION SERVICES, INCLUDING CONTRACEPTIVES, THROUGH COMMUNITY EDUCATION, COALITION WORK AND ADMINISTRATIVE ADVOCACY WITHIN STATE AND LOCAL PUBLIC HEALTH AND EDUCATIONAL ENTITIES.
Expenses $121,513
As filed on the 2023 return.
Listed in Part VII
-
Terrelene MasseyTERRELENE MASSEY
EXECUTIVE DI
- Total calculated
- $123,442
- From this org
- $99,474
- From related orgs
- $0
- Other
- $23,968
- Hours/week
- 40
-
Mary ClarkMARY CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon RansomSHARON RANSOM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia J JosephCLAUDIA J JOSEPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janice PasterJANICE PASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika HardingERIKA HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney TellezSYDNEY TELLEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda AragonMIRANDA ARAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 12 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401949349300240
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