Form 990 for tax year 2022
Filed by NEW MEXICO COALITION TO END HOMELESSNESS.
Totals
- Total revenue
- $4,440,518
- Total expenses
- $4,171,778
- Contributions and grants received
- $3,345,701
- Grants paid
- $4,050
- Program service revenue
- $1,091,148
- Investment income
- $3,669
- Other revenue
- $0
- Total assets, end of year
- $1,348,487
- Total liabilities, end of year
- $548,431
- Net assets or fund balances, end of year
- $800,056
- Program services expenses (Part IX)
- $3,679,758
- Management and general expenses
- $489,768
- Fundraising expenses
- $2,252
- Program service expenses (Part III)
- $3,679,758
Program services were 88.2% 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.
-
1b · Membership dues
$30,875
-
1e · Government grants (contributions)
$2,575,311
-
1f · All other contributions, gifts and grants
$739,515
-
2a · Program service revenue: CONTRACTS
total $987,514 · related or exempt $987,514
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $103,634 · related or exempt $103,634
-
3 · Investment income
total $3,669 · excluded $3,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,050 · program services $4,050
-
5 · Compensation of officers, directors and key employees
total $55,417 · program services $48,185 · management and general $7,195 · fundraising $37
-
7 · Other salaries and wages
total $1,988,870 · program services $1,728,562 · management and general $258,987 · fundraising $1,321
-
8 · Pension plan contributions
total $20,936 · program services $18,529 · management and general $2,397 · fundraising $10
-
9 · Other employee benefits
total $234,024 · program services $207,107 · management and general $26,803 · fundraising $114
-
10 · Payroll taxes
total $166,361 · program services $144,365 · management and general $21,892 · fundraising $104
-
11g · Fees: other
total $408,157 · program services $366,324 · management and general $41,833
-
13 · Office expenses
total $44,868 · program services $5,433 · management and general $38,835 · fundraising $600
-
16 · Occupancy
total $684,758 · program services $684,634 · management and general $124
-
17 · Travel
total $46,284 · program services $16,696 · management and general $29,588
-
19 · Conferences, conventions and meetings
total $11,492 · program services $70 · management and general $11,422
-
23 · Insurance
total $55,701 · program services $49,698 · management and general $6,003
-
24a · Other expenses: PROGRAM EXPENSES
total $257,105 · program services $252,926 · management and general $4,179
-
24b · Other expenses: FISCAL SPONSOR FEE
total $74,545 · program services $74,545
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $72,058 · program services $71,099 · management and general $959
-
24d · Other expenses: TELEPHONE
total $23,973 · program services $4,331 · management and general $19,576 · fundraising $66
-
24e · All other expenses
total $23,179 · program services $3,204 · management and general $19,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,370 · end of year $132,138
-
2 · Savings and temporary cash investments
beginning of year $1,817 · end of year $1,817
-
3 · Pledges and grants receivable
beginning of year $364,447 · end of year $771,706
-
4 · Accounts receivable
end of year $688
-
9 · Prepaid expenses and deferred charges
beginning of year $23,449 · end of year $33,339
-
11 · Investments: publicly traded securities
beginning of year $9,273 · end of year $115,376
-
14 · Intangible assets
end of year $271,031
-
15 · Other assets
beginning of year $19,954 · end of year $22,392
-
17 · Accounts payable and accrued expenses
beginning of year $112,356 · end of year $160,018
-
24 · Unsecured notes and loans payable
end of year $100,000
-
25 · Other liabilities
beginning of year $67,509 · end of year $288,413
-
27 · Net assets without donor restrictions
beginning of year $355,373 · end of year $294,966
-
28 · Net assets with donor restrictions
beginning of year $171,072 · end of year $505,090
Mission and programs · 2022
Mission
TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.
-
THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. THIS YEAR NMCEH CONTINUED TO RESPOND TO THE COVID-19 EPIDEMIC. IN COOPERATION WITH THE CITY OF SANTA FE, NMCEH IS OPERATING CONSUELO'S PLACE, A SHELTER FOR PEOPLE RECOVERING FROM COVID-19 IN SEPARATE APARTMENTS AND FOR PEOPLE EXPERIENCING HOMELESSNESS WHO NEED NON-CONGREGATE SHELTER IN A DORMITORY SETTING TO STAY SAFE. NMCEH ALSO ACTED AS FISCAL AGENT FOR THE ESPANOLA PATHWAYS SHELTER, A NEW EMERGENCY SHELTER IN THE NORTHERN NEW MEXICO CITY OF ESPANOLA. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE STATE OF NEW MEXICO AND THE CITY OF ALBUQUERQUE. NMCEH ALSO OPERATES THE HOMELESS MANAGEMENT INFORMATION SYSTEM WHERE GOVERNMENT FUNDED AGENCIES REPORT ON SERVICES RENDERED TO PEOPLE EXPERIENCING HOMELESSNESS AND NMCEH OPERATES A STATEWIDE COORDINATED ENTRY SYSTEM DESIGNED TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS WITH HOUSING OPTIONS. NMCEH ADVOCATES FOR IMPROVED GOVERNMENT RESPONSES TO HOMELESSNESS.
Expenses $3,679,758 · Grants $4,050 · Revenue $1,091,148
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hank HughesHANK HUGHES
EXEC DIRECTO
- Total calculated
- $48,170
- From this org
- $46,767
- From related orgs
- $0
- Other
- $1,403
- Hours/week
- 40
-
Monet SilvaMONET SILVA
EXEC DIRECT-
- Total calculated
- $7,247
- From this org
- $7,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meryl LiebermanMERYL LIEBERMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Henry BrutusHENRY BRUTUS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edward ArchuletaEDWARD ARCHULETA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Riley MasseRILEY MASSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna KrutskyANNA KRUTSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann ShawANN SHAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina Wolford CastilloCHRISTINA WOLFORD CASTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta CorreaHENRIETTA CORREA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacie YoxallLACIE YOXALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara YoderLARA YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda SimonLINDA SIMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RodriguezRACHEL RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SierraRACHEL SIERRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly FeltSHELLY FELT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trina LopezTRINA LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette MartinezYVETTE MARTINEZ
MEMBER
- 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
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.