← GUADALUPE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by GUADALUPE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue: $332,072
Total expenses: $296,569
Contributions and grants received: $145,685
Grants paid: $7,147
Program service revenue: $165,372
Investment income: $0
Other revenue: $21,015
Total assets, end of year: $385,503
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $385,503
Program services expenses (Part IX): $296,569
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $179,773

Program services were 100.0% 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

$145,685
1g · Noncash contributions included above

$0
2a · Program service revenue: Mainstreet Contracted Services-City of Santa Rosa

total $20,000 · related or exempt $20,000 · unrelated business $0 · excluded $0
2b · Program service revenue: The University of New Mexico

total $6,354 · related or exempt $6,354 · unrelated business $0 · excluded $0
2c · Program service revenue: State of New Mexico Early Childhood Coalition

total $132,797 · related or exempt $132,797
2d · Program service revenue: Southwestern Council of Government-Imagination Library

total $6,221 · related or exempt $6,221
3 · Investment income

total $0 · related or exempt $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0
5 · Royalties

total $0 · related or exempt $0
6a · Gross rents

real property $21,015 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $21,015 · personal property $0
6d · Net rental income or loss

total $21,015 · related or exempt $21,015 · unrelated business $0 · excluded $0
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

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $7,147 · program services $7,147
2 · Grants to domestic individuals

total $0 · program services $0
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 $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $175,692 · program services $175,692 · 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 $2,438 · program services $2,438 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $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 $4,063 · program services $4,063 · management and general $0 · fundraising $0
13 · Office expenses

total $4,320 · program services $4,320 · management and general $0 · fundraising $0
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 $3,118 · program services $3,118 · management and general $0 · fundraising $0
17 · Travel

total $4,273 · program services $4,273 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $28,587 · program services $28,587 · 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 $7,400 · program services $7,400 · management and general $0 · fundraising $0
24a · Other expenses: Taxes and Licenses

total $25,713 · program services $25,713 · management and general $0 · fundraising $0
24b · Other expenses: Fiscal Sponsorhips

total $33,818 · program services $33,818

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $32,493 · end of year $35,503
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 $350,000
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 $0
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 $0
27 · Net assets without donor restrictions

beginning of year $0 · end of year $0
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 $350,000
31 · Retained earnings, endowment or other funds

beginning of year $32,493 · end of year $35,503

Mission and programs · 2022

Mission

The organization's primary purpose is to lead economic and community development for Guadalupe County, NM.

Activities or mission (Part I)

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 is being funded for three years and will require independent financial sustainability.

Expenses $125,955 · Grants $132,797 · Revenue $6,841
Centene Foundation offered our organization a grant in the amount of $30,000 to support undocumented and vulnerable families and individuals in Guadalupe County. The grant was used to better understand what the undocumented population is in need of in regards to social determinants of health that include: food insecurities, homelessness, clothing, home utilities, healthcare, mental health, etc.

Expenses $19,123 · Grants $30,000 · Revenue $10,876
Withheld by Nonprofiteer: this text may name a private individual.

Expenses $34,695 · Revenue $2,917

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

Christina Campos

President

Total calculated

$0

Hours/week

3
Alex Carone

Vice-President

Total calculated

$0

Hours/week

3
Estela Tenorio-Thompson

Secretary/Treasurer

Total calculated

$0

Hours/week

3
Lisa Sena

Director

Total calculated

$0

Hours/week

3
Launa Waller

Director

Total calculated

$0

Hours/week

3
Thom Moore

Director

Total calculated

$0

Hours/week

3
Treshunna Gonzales

Director

Total calculated

$0

Hours/week

3
Amy Morrison

Director

Total calculated

$0

Hours/week

3
Roberta Cordova

Director

Total calculated

$0

Hours/week

3
Megan Quintana

Early Childhood Coalition Director

Total calculated

$53,238

From this org

$53,238

From related orgs

$0

Other

$0

Hours/week

40
Melanie Saiz

Early Childhood Coalition Director

Total calculated

$53,238

From this org

$53,238

From related orgs

$0

Other

$0

Hours/week

40
Chantel Lovato

Executive Director

Total calculated

$69,216

From this org

$69,216

From related orgs

$0

Other

$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: 2022
Filed: 11 September 2023
IRS schema version: 2022v5.0
Source object: 202302549349300805

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