Form 990 for tax year 2024
Filed by NEW MEXICO BLACK LEADERSHIP COUNCIL.
Totals
- Total revenue
- $1,040,356
- Total expenses
- $1,651,590
- Contributions and grants received
- $972,455
- Grants paid
- $0
- Program service revenue
- $65,031
- Investment income
- $0
- Other revenue
- $2,870
- Total assets, end of year
- $2,136,934
- Total liabilities, end of year
- $899,800
- Net assets or fund balances, end of year
- $1,237,134
- Program services expenses (Part IX)
- $1,115,313
- Management and general expenses
- $423,042
- Fundraising expenses
- $113,235
- Program service expenses (Part III)
- $1,115,313
Program services were 67.5% 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.
-
1e · Government grants (contributions)
$506,516
-
1f · All other contributions, gifts and grants
$465,939
-
2a · Program service revenue: FISCAL SPONSORSHIP
total $65,031 · related or exempt $65,031
-
6a · Gross rents
real property $2,870
-
6c · Rental income or loss
real property $2,870
-
6d · Net rental income or loss
total $2,870 · related or exempt $2,870
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $84,000 · management and general $24,000 · fundraising $12,000
-
7 · Other salaries and wages
total $548,619 · program services $383,216 · management and general $110,541 · fundraising $54,862
-
9 · Other employee benefits
total $64,250 · program services $44,333 · management and general $13,492 · fundraising $6,425
-
10 · Payroll taxes
total $79,124 · program services $53,559 · management and general $17,803 · fundraising $7,762
-
11a · Fees: management
total $185 · management and general $185
-
11b · Fees: legal
total $1,722 · management and general $1,722
-
11c · Fees: accounting
total $77,355 · management and general $77,355
-
11g · Fees: other
total $10,000 · program services $2,000 · fundraising $8,000
-
12 · Advertising and promotion
total $22,746 · program services $21,164 · fundraising $1,582
-
13 · Office expenses
total $46,109 · program services $6,841 · management and general $39,268
-
14 · Information technology
total $38,790 · program services $36,980 · management and general $1,810
-
16 · Occupancy
total $9,947 · program services $5,572 · management and general $3,074 · fundraising $1,301
-
17 · Travel
total $17,230 · program services $12,569 · management and general $4,661
-
20 · Interest
total $39,346 · program services $16,506 · management and general $18,079 · fundraising $4,761
-
22 · Depreciation, depletion and amortization
total $27,671 · program services $14,388 · management and general $9,132 · fundraising $4,151
-
23 · Insurance
total $6,705 · management and general $6,705
-
24a · Other expenses: INDEPENDENT CONTRACTOR
total $310,554 · program services $218,610 · management and general $91,944
-
24b · Other expenses: BAD DEBT EXPENSE
total $86,002 · program services $86,002
-
24c · Other expenses: EVENTS
total $87,572 · program services $76,668 · fundraising $10,904
-
24d · Other expenses: PROGRAM MATERIALS
total $47,750 · program services $47,750
-
24e · All other expenses
total $9,913 · program services $5,155 · management and general $3,271 · fundraising $1,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,346,212 · end of year $592,635
-
4 · Accounts receivable
beginning of year $699,610 · end of year $706,355
-
9 · Prepaid expenses and deferred charges
beginning of year $2,498 · end of year $7,095
-
10a · Land, buildings and equipment: cost or other basis
$894,118
-
10b · Land, buildings and equipment: accumulated depreciation
$63,269
-
10c · Land, buildings and equipment, net
beginning of year $867,118 · end of year $830,849
-
17 · Accounts payable and accrued expenses
beginning of year $78,281 · end of year $70,853
-
19 · Deferred revenue
beginning of year $180,247 · end of year $21,909
-
22 · Loans and payables to officers and key people
beginning of year $250,000 · end of year $250,000
-
23 · Secured mortgages and notes payable
beginning of year $532,303 · end of year $525,104
-
25 · Other liabilities
beginning of year $26,239 · end of year $31,934
-
27 · Net assets without donor restrictions
beginning of year $1,748,368 · end of year $1,182,134
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $55,000
Mission and programs · 2024
Mission
THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC) WORKS TO FOSTER SUSTAINABLE LEADERSHIP, CREATE INCLUSIVE OPPORTUNITIES, DEVELOP MULTICULTURAL CAPACITY, AND CULTIVATE PROGRESSIVE PARTNERSHIPS THAT SUPPORT BLACK COMMUNITIES AND BENEFIT ALL NEW MEXICANS.
-
THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC)SERVES AS A HUB TO CREATE A VIABLE AND SUSTAINABLE SOCIAL PROFIT SECTOR DESIGNED TO SERVE THE BLACK COMMUNITY IN THE STATE OF NEW MEXICO. ALL INITIATIVES ARE CONDUCTED AROUND NMBLCS WHEEL OF ENGAGEMENT: CUTURAL VIBRANCY, HEALTH, LEADERSHIP & WORKFORCE DEVELOPMENT, POSITIVE YOUTH DEVELOPMENT, AND ADVOCACY & CIVIC ENGAGEMENT
Expenses $1,115,313
As filed on the 2024 return.
Listed in Part VII
-
CATHRYN L MCGILL
FOUNDERCEO
- Total calculated
- $106,269
- From this org
- $106,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DORIS CAREAGA-COLEMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA JEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VANESSA AL RASHIDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ANTAVIUS GREATHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349303771
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