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Nonprofiteer
← SOUTHEAST NM COMMUNITY ACTION CORPORATION

Form 990 for tax year 2022

Filed by SOUTHEAST NM COMMUNITY ACTION CORPORATION.

Totals

Total revenue
$10,511,323
Total expenses
$9,862,282
Contributions and grants received
$10,406,850
Grants paid
$0
Program service revenue
$104,473
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,292,122
Total liabilities, end of year
$1,043,175
Net assets or fund balances, end of year
$4,248,947
Program services expenses (Part IX)
$9,204,494
Management and general expenses
$657,788
Fundraising expenses
$0
Program service expenses (Part III)
$9,204,494

Program services were 93.3% 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)

    $10,357,033

  • 1f · All other contributions, gifts and grants

    $49,817

  • 1g · Noncash contributions included above

    $36,942

  • 2a · Program service revenue: FOOD SERVICE PROGRAM REVENUE

    total $104,473 · related or exempt $104,473

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,066 · program services $96,359 · management and general $10,707

  • 7 · Other salaries and wages

    total $4,230,505 · program services $3,806,310 · management and general $424,195

  • 8 · Pension plan contributions

    total $229,173 · program services $207,613 · management and general $21,560

  • 9 · Other employee benefits

    total $472,240 · program services $461,443 · management and general $10,797

  • 10 · Payroll taxes

    total $479,097 · program services $438,432 · management and general $40,665

  • 11b · Fees: legal

    total $66,724 · program services $58,242 · management and general $8,482

  • 11c · Fees: accounting

    total $18,333 · management and general $18,333

  • 11g · Fees: other

    total $107,432 · program services $107,432

  • 12 · Advertising and promotion

    total $22,134 · management and general $22,134

  • 13 · Office expenses

    total $290,149 · program services $264,432 · management and general $25,717

  • 16 · Occupancy

    total $1,393,371 · program services $1,334,914 · management and general $58,457

  • 17 · Travel

    total $32,690 · program services $32,593 · management and general $97

  • 22 · Depreciation, depletion and amortization

    total $366,886 · program services $365,505 · management and general $1,381

  • 23 · Insurance

    total $184,657 · program services $171,384 · management and general $13,273

  • 24a · Other expenses: FOOD

    total $514,296 · program services $513,281 · management and general $1,015

  • 24b · Other expenses: CLASSROOM

    total $468,565 · program services $468,565

  • 24c · Other expenses: PROVIDER PAYMENTS

    total $300,246 · program services $300,246

  • 24d · Other expenses: CARE AND SUPPORT

    total $211,294 · program services $211,294

  • 24e · All other expenses

    total $367,424 · program services $366,449 · management and general $975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,173 · end of year $181,278

  • 3 · Pledges and grants receivable

    beginning of year $716,453 · end of year $1,100,788

  • 8 · Inventories for sale or use

    beginning of year $2,192

  • 9 · Prepaid expenses and deferred charges

    end of year $133

  • 10a · Land, buildings and equipment: cost or other basis

    $11,252,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,242,351

  • 10c · Land, buildings and equipment, net

    beginning of year $3,367,957 · end of year $4,009,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $499,866 · end of year $857,171

  • 19 · Deferred revenue

    beginning of year $376,003 · end of year $186,004

  • 27 · Net assets without donor restrictions

    beginning of year $3,599,906 · end of year $4,248,947

Mission and programs · 2022

Mission

TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO.

Activities or mission (Part I)

TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO

  • HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. TO ENSURE THAT PRE-SCHOOL AGE CHILDREN RECEIVE NUTRITIOUS MEALS

    Expenses $6,626,757

  • PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.

    Expenses $1,250,628 · Revenue $104,473

  • COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS

    Expenses $1,327,109

As filed on the 2022 return.

Listed in Part VII

  • Stella Davis

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Abel Montoya

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jim Grantner

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Gene Harbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Margaret Susie Eudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Therese Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ron Haugen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Charlie Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jon Strahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sherra Hester

    EXECUTIVE DI

    Total calculated
    $125,540
    From this org
    $107,066
    From related orgs
    $0
    Other
    $18,474
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349308340

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