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← NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS

Form 990 for tax year 2024

Filed by NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS.

Totals

Total revenue
$11,621,321
Total expenses
$11,329,682
Contributions and grants received
$11,442,827
Grants paid
$7,285,550
Program service revenue
$78,341
Investment income
$100,153
Other revenue
$0
Total assets, end of year
$4,455,789
Total liabilities, end of year
$1,693,620
Net assets or fund balances, end of year
$2,762,169
Program services expenses (Part IX)
$10,895,303
Management and general expenses
$397,507
Fundraising expenses
$36,872
Program service expenses (Part III)
$10,895,303

Program services were 96.2% 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)

    $11,383,850

  • 1f · All other contributions, gifts and grants

    $58,977

  • 2a · Program service revenue: CONFERENCE REGISTRATION

    total $35,385 · related or exempt $35,385

  • 2b · Program service revenue: MEMBERSHIPS

    total $29,475 · related or exempt $29,475

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $13,481 · related or exempt $13,481

  • 3 · Investment income

    total $100,153 · related or exempt $100,153

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,285,550 · program services $7,285,550

  • 5 · Compensation of officers, directors and key employees

    total $312,810 · program services $278,400 · management and general $31,280 · fundraising $3,130

  • 7 · Other salaries and wages

    total $2,007,547 · program services $1,786,718 · management and general $200,755 · fundraising $20,074

  • 8 · Pension plan contributions

    total $59,609 · program services $53,052 · management and general $5,961 · fundraising $596

  • 9 · Other employee benefits

    total $164,272 · program services $146,202 · management and general $16,427 · fundraising $1,643

  • 10 · Payroll taxes

    total $175,561 · program services $156,249 · management and general $17,556 · fundraising $1,756

  • 11c · Fees: accounting

    total $18,834 · management and general $18,834

  • 11d · Fees: lobbying

    total $70,315 · program services $43,819 · management and general $26,496

  • 11g · Fees: other

    total $364,156 · program services $359,623 · fundraising $4,533

  • 12 · Advertising and promotion

    total $18,162 · program services $16,164 · management and general $1,816 · fundraising $182

  • 13 · Office expenses

    total $14,369 · program services $8,085 · management and general $6,193 · fundraising $91

  • 14 · Information technology

    total $16,173 · program services $14,394 · management and general $1,617 · fundraising $162

  • 16 · Occupancy

    total $49,800 · program services $44,820 · management and general $4,503 · fundraising $477

  • 17 · Travel

    total $181,100 · program services $161,179 · management and general $18,110 · fundraising $1,811

  • 23 · Insurance

    total $20,266 · program services $18,239 · management and general $2,027

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $209,794 · program services $209,794

  • 24b · Other expenses: ANNUAL CONFERENCE

    total $183,508 · program services $163,322 · management and general $18,351 · fundraising $1,835

  • 24c · Other expenses: TELEPHONE

    total $57,185 · program services $51,466 · management and general $5,147 · fundraising $572

  • 24d · Other expenses: CONFERENCE DIRECT COSTS

    total $41,645 · program services $41,645

  • 24e · All other expenses

    total $79,026 · program services $56,582 · management and general $22,434 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,896 · end of year $720,328

  • 2 · Savings and temporary cash investments

    beginning of year $576,553 · end of year $583,369

  • 3 · Pledges and grants receivable

    beginning of year $1,695,037 · end of year $1,432,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,103 · end of year $10,328

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

    $11,075

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

    $11,075

  • 11 · Investments: publicly traded securities

    beginning of year $1,216,400 · end of year $1,606,510

  • 15 · Other assets

    end of year $102,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,592 · end of year $272,492

  • 18 · Grants payable

    beginning of year $683,949 · end of year $1,318,528

  • 25 · Other liabilities

    end of year $102,600

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,448 · end of year $2,762,169

Mission and programs · 2024

Mission

TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLENCE IN NEW MEXICO.

  • PROGRAMS AND SERVICES INCLUDE: TECHINAL ASSISTANCE TO OVER 60 ORGANIZATIONS WHICH INCLUDE SEXUAL ASSAULT SERVICE PROVIDERS (RAPE CRISIS CENTERS), SANE AGENCIES (SEXUAL ASSULT NURSE EXAMINER), CAC'S (CHILD ADVOCAY CENTERS) AS WELL AS TO COMMUNITY MENTAL HEALTH CENTERS IN NEW MEXICO; COORDINATION OF STATEWIDE EDUCATION EVENTS FOR THOUSANDS OF NEW MEXICANS (E.G CONFERNCES, CERTIFICATION TRAININGS, ETC.);TRAINING IN REGIONAL SETTING TO PROFESSIONAL THROUGHOUT NEW MEXICO; PRODUCTION TRACKING, AND DISTRIBUTION OF MORE THAN 1,600 SEXUAL ASSULT EVIDENCE COLLECTION KITS; PRODUCTION AND DISTRIBUTION OF OVER 100,000 BROCHURES AND POSTERS; DATA COLLECTED AND RESEARCH RELATED TO SEXUAL ASSAULT IN NEW MEXICO; ADMINISTRATIVE AGENT OF THE PASS-THROUGH OF GOVERNMENT GRANT FUNDS TO SEXUAL ASSAULT SERVICE CENTER IN NEW MEXICO; AND THE ADMINSTRATION OF REIMBURSMENT PAYMENT OF MEDICAL PROVIDERS FOR FORENSIC EXAMS OF VICTIMS OF SEXUAL ASSAULT.

    Expenses $10,895,303 · Grants $7,285,550

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Alaburda

    DIR. OF OPER

    Total calculated
    $154,065
    From this org
    $143,315
    From related orgs
    $0
    Other
    $10,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,315
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,750
    Nontaxable benefits
    not reported
    Filer's total
    $154,065

  • Alexandria Taylor

    EXECUTIVE DI

    Total calculated
    $152,865
    From this org
    $142,660
    From related orgs
    $0
    Other
    $10,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,660
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,205
    Nontaxable benefits
    not reported
    Filer's total
    $152,865

  • Toby Chavez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Princess Coleman

    DIRECTOR IN

    Total calculated
    $0
    Hours/week
    2

  • Michael Trimm

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Adams

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ellen Gatewood

    CONTRACT MAN

    Total calculated
    $109,812
    From this org
    $103,622
    From related orgs
    $0
    Other
    $6,190
    Hours/week
    40

  • Rachel Cox

    DEPUTY DIR.

    Total calculated
    $136,978
    From this org
    $125,010
    From related orgs
    $0
    Other
    $11,968
    Hours/week
    40

  • Melissa Ewer

    NMCA DIRECTO

    Total calculated
    $115,446
    From this org
    $101,953
    From related orgs
    $0
    Other
    $13,493
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611359349312271

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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