Totals
- Total revenue
- $1,202,191
- Total expenses
- $577,839
- Contributions and grants received
- $948,741
- Grants paid
- $0
- Program service revenue
- $253,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $896,908
- Total liabilities, end of year
- $8,321
- Net assets or fund balances, end of year
- $888,587
- Program services expenses (Part IX)
- $446,210
- Management and general expenses
- $103,200
- Fundraising expenses
- $28,429
- Program service expenses (Part III)
- $446,210
Program services were 77.2% 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.
-
1f · All other contributions, gifts and grants
$948,741
-
2a · Program service revenue: Fee for Service
total $253,450 · related or exempt $253,450
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,100 · program services $56,770 · management and general $16,665 · fundraising $16,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $327,279 · program services $280,845 · management and general $35,601 · fundraising $10,833
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,861 · program services $1,999 · management and general $931 · fundraising $931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,459 · management and general $7,459
-
11c · Fees: accounting
total $24,843 · management and general $24,843
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $276 · program services $8 · management and general $268
-
12 · Advertising and promotion
total $408 · program services $408
-
13 · Office expenses
total $10,579 · program services $5,195 · management and general $5,384
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $37,519 · program services $37,533 · management and general -$14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,646 · program services $8,646
-
23 · Insurance
total $0
-
24a · Other expenses: Meetings & Events
total $41,104 · program services $41,104
-
24b · Other expenses: Participants Care
total $9,076 · program services $9,076
-
24c · Other expenses: Professional Development
total $6,017 · program services $395 · management and general $5,622
-
24d · Other expenses: Real Estate Expenses
total $2,932 · management and general $2,932
-
24e · All other expenses
total $7,740 · program services $4,231 · management and general $3,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,308 · end of year $743,493
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$169,459
-
10b · Land, buildings and equipment: accumulated depreciation
$16,131
-
10c · Land, buildings and equipment, net
beginning of year $161,508 · end of year $153,328
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $419 · end of year $87
-
17 · Accounts payable and accrued expenses
end of year -$54
-
25 · Other liabilities
end of year $8,375
-
27 · Net assets without donor restrictions
beginning of year $245,853 · end of year $478,265
-
28 · Net assets with donor restrictions
beginning of year $18,382 · end of year $410,322
Mission and programs · 2022
Mission
To provide greater access to information and education from local and national experts to improve health outcomes.
-
General Program: Intersectional programming that supports community engagement across the organization to ensure that information, education and peer learning to mitigate poor health outcomes for infants, and families is made accessible across the lifespan.
Expenses $408,968
-
Farm to Table Program: This program grows fresh produce in Central and Northern New Mexico to distribute to community members. We serve about 50 households in Central in northern New Mexico.
Expenses $37,242
-
New Mexico Birth Equity Collaborative program. This program focuses on healthy births and prenatal and postpartum outcomes.
As filed on the 2022 return.
Listed in Part VII
-
Sunshine Muse
Vice President
- Total calculated
- $90,100
- From this org
- $90,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tinawi Kalgziabiher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela Bonner Helm
Secretary
- 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
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349302162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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