Totals
- Total revenue
- $995,330
- Total expenses
- $1,010,847
- Contributions and grants received
- $992,582
- Grants paid
- $0
- Program service revenue
- $2,748
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,305
- Total liabilities, end of year
- $139,889
- Net assets or fund balances, end of year
- $26,416
- Program services expenses (Part IX)
- $894,741
- Management and general expenses
- $116,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $901,601
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$992,582
-
2a · Program service revenue: membership dues
total $2,748 · related or exempt $2,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $452,084 · program services $383,809 · management and general $68,275
-
10 · Payroll taxes
total $116,317 · program services $116,317
-
11g · Fees: other
total $2,272 · program services $538 · management and general $1,734
-
16 · Occupancy
total $17,792 · program services $17,792
-
17 · Travel
total $158,424 · program services $157,762 · management and general $662
-
22 · Depreciation, depletion and amortization
total $3,009 · program services $3,009
-
23 · Insurance
total $6,859 · management and general $6,859
-
24a · Other expenses: Food expenses
total $38,722 · program services $37,530 · management and general $1,192
-
24b · Other expenses: Supplies
total $88,951 · program services $79,058 · management and general $9,893
-
24c · Other expenses: Office and Operations
total $85,996 · program services $58,505 · management and general $27,491
-
24d · Other expenses: Vehicle expenses
total $40,421 · program services $40,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,551 · end of year $123,759
-
10a · Land, buildings and equipment: cost or other basis
$47,030
-
10b · Land, buildings and equipment: accumulated depreciation
$5,984
-
10c · Land, buildings and equipment, net
beginning of year $10,775 · end of year $41,046
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,522 · end of year $22,121
-
25 · Other liabilities
end of year $117,768
-
27 · Net assets without donor restrictions
beginning of year $32,304 · end of year $26,416
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide resources to the community in Luna County and SW New Mexico.
Activities or mission (Part I)
to provide resources to the community of Luna County and SW New Mexico
-
Program- Mariposa Ranch worked with FEMA and DHS as well as the United Way to offer wrap around (sheltering) services and food box distribution for individuals released by DHS directly. Over 8,000 persons were helped. Membership dues were the only revenue.
Expenses $841,059 · Revenue $2,748
-
Program- Southwest Fine Arts (SWFA) provides fine arts opportunities such as folklorico and ballet to clients of Mariposa Ranch and the community.
Expenses $36,942
-
Program- Salud provides infrastructure for internet services in rural areas.
Expenses $14,045
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariana Saludares
President
- Total calculated
- $36,045
- From this org
- $36,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Crystal Gonzales
Director
- Total calculated
- $32,230
- From this org
- $32,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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.
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
- 9 · Followed the rebuttable-presumption procedure
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411849349300206
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