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← ORGANIZERS IN THE LAND OF ENCHANTMENT

Form 990 for tax year 2023

Filed by ORGANIZERS IN THE LAND OF ENCHANTMENT.

Totals

Total revenue
$2,061,458
Total expenses
$1,571,825
Contributions and grants received
$821,520
Grants paid
$0
Program service revenue
$1,239,938
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,003,242
Total liabilities, end of year
$12,162
Net assets or fund balances, end of year
$991,080
Program services expenses (Part IX)
$1,331,056
Management and general expenses
$240,769
Fundraising expenses
$0
Program service expenses (Part III)
$1,331,056

Program services were 84.7% 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.

  • 1b · Membership dues

    $36,445

  • 1f · All other contributions, gifts and grants

    $785,075

  • 2a · Program service revenue: CONTRACTUAL FEES

    total $1,232,319 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 2022 EXPENSE VOIDED CHECK

    total $7,619 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,367 · program services $0 · management and general $192,367 · fundraising $0

  • 7 · Other salaries and wages

    total $996,040 · program services $996,040 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $107,111 · program services $89,759 · management and general $17,352 · fundraising $0

  • 10 · Payroll taxes

    total $105,576 · program services $88,473 · management and general $17,103 · fundraising $0

  • 11b · Fees: legal

    total $220 · program services $0 · management and general $220 · fundraising $0

  • 11c · Fees: accounting

    total $1,604 · program services $0 · management and general $1,604 · fundraising $0

  • 11g · Fees: other

    total $138,886 · program services $138,886 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,657 · program services $5,657 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,535 · program services $1,305 · management and general $230 · fundraising $0

  • 17 · Travel

    total $4,259 · program services $3,620 · management and general $639 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $347 · program services $347 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES & FEES

    total $5,121 · program services $0 · management and general $5,121 · fundraising $0

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $5,128 · program services $0 · management and general $5,128 · fundraising $0

  • 24c · Other expenses: LICENSES & FEES

    total $139 · program services $0 · management and general $139 · fundraising $0

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $3,240 · program services $2,754 · management and general $486 · fundraising $0

  • 24e · All other expenses

    total $4,595 · program services $4,215 · management and general $380 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,897 · end of year $715,310

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $276,544

  • 15 · Other assets

    beginning of year $3,984 · end of year $11,388

  • 24 · Unsecured notes and loans payable

    beginning of year $54,494 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,940 · end of year $12,162

  • 31 · Retained earnings, endowment or other funds

    beginning of year $501,447 · end of year $991,080

Mission and programs · 2023

Mission

PROMOTING SOCIAL JUSTICE

  • ASSISTING PUBLIC AND PRIVATE ORGANIZATIONS AND AGENCIES WHICH SEEK TO PROMOTE SOCIAL AND ECONOMIC JUSTICE AND THE WELFARE OF THE STATE OF NEW MEXICO AND ITS PEOPLE. ENCOURAGE, PROMOTE, AND IMPLEMENT SOCIAL JUSTICE PROJECTS WHICH BENEFIT THE MEMBERS OF THE ORGANIZATION AND THE PEOPLE OF NEW MEXICO.

    Expenses $1,331,056 · Revenue $1,239,938

As filed on the 2023 return.

Listed in Part VII

  • Eric Shimamoto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Felice Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Henderson

    EXEC DIRECTOR

    Total calculated
    $104,402
    From this org
    $104,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Serrano

    EXEC DIRECTOR

    Total calculated
    $87,965
    From this org
    $87,965
    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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349305051

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