What the amendment changed
Compared with the return it replaced , filed 16 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,288,502 changed to $1,072,763
- Total expenses
- $1,102,551 changed to $1,016,676
- Contributions and grants received
- $411,704 changed to $346,958
- Program service revenue
- $871,691 changed to $720,699
- Investment income
- $1,047 changed to $1,046
- Total assets, end of year
- $511,817 changed to $380,097
- Total liabilities, end of year
- $197,729 changed to $195,873
- Net assets or fund balances, end of year
- $314,088 changed to $184,224
- Program services expenses
- $926,431 changed to $841,740
- Management and general expenses
- $176,120 changed to $174,639
- Fundraising expenses
- $0 changed to $297
- Program service expenses (Part III)
- $926,431 changed to $841,740
Totals
- Total revenue
- $1,072,763
- Total expenses
- $1,016,676
- Contributions and grants received
- $346,958
- Grants paid
- $0
- Program service revenue
- $720,699
- Investment income
- $1,046
- Other revenue
- $4,060
- Total assets, end of year
- $380,097
- Total liabilities, end of year
- $195,873
- Net assets or fund balances, end of year
- $184,224
- Program services expenses (Part IX)
- $841,740
- Management and general expenses
- $174,639
- Fundraising expenses
- $297
- Program service expenses (Part III)
- $841,740
Program services were 82.8% 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)
$345,771
-
1f · All other contributions, gifts and grants
$1,187
-
2a · Program service revenue: PROGRAM SERVICES
total $720,699 · related or exempt $720,699
-
3 · Investment income
total $1,046 · excluded $1,046
-
11a · Other revenue: MISCELLANEOUS
total $4,060 · related or exempt $4,060
-
11e · Other revenue, total
$4,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,165 · management and general $62,165
-
7 · Other salaries and wages
total $455,829 · program services $385,744 · management and general $70,085
-
9 · Other employee benefits
total $28,527 · program services $21,244 · management and general $7,283
-
10 · Payroll taxes
total $39,559 · program services $29,459 · management and general $10,100
-
11g · Fees: other
total $280,227 · program services $271,820 · management and general $8,407
-
13 · Office expenses
total $12,420 · program services $6,613 · management and general $5,807
-
14 · Information technology
total $2,762 · program services $2,059 · management and general $703
-
16 · Occupancy
total $19,899 · program services $14,923 · management and general $4,976
-
17 · Travel
total $8,226 · program services $8,226
-
19 · Conferences, conventions and meetings
total $3,957 · program services $3,957
-
20 · Interest
total $109 · management and general $109
-
22 · Depreciation, depletion and amortization
total $1,234 · management and general $1,234
-
23 · Insurance
total $5,856 · program services $4,361 · management and general $1,495
-
24a · Other expenses: PROGRAM EXPENSE
total $88,015 · program services $88,015
-
24b · Other expenses: PARTICIPANT STIPENDS
total $4,425 · program services $4,425
-
24c · Other expenses: EQUIPMENT EXPENSE
total $1,753 · program services $894 · management and general $859
-
24d · Other expenses: MISCELLANEOUS
total $979 · management and general $979
-
24e · All other expenses
total $734 · management and general $437 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,421 · end of year $212,663
-
3 · Pledges and grants receivable
beginning of year $78,382 · end of year $72,334
-
4 · Accounts receivable
beginning of year $62,314 · end of year $44,728
-
9 · Prepaid expenses and deferred charges
beginning of year $6,967 · end of year $6,967
-
10a · Land, buildings and equipment: cost or other basis
$6,959
-
10b · Land, buildings and equipment: accumulated depreciation
$116
-
10c · Land, buildings and equipment, net
beginning of year $1,118 · end of year $6,843
-
15 · Other assets
beginning of year $17,882 · end of year $36,562
-
17 · Accounts payable and accrued expenses
beginning of year $77,638 · end of year $81,462
-
25 · Other liabilities
beginning of year $127,309 · end of year $114,411
-
27 · Net assets without donor restrictions
beginning of year $128,137 · end of year $184,224
Mission and programs · 2024
Mission
TO IMPROVE HEALTH EQUITY AND QUALITY OF LIFE IN ALBUQUERQUE AND BERNALILLO COUNTY THROUGH COALITION BUILDING, HEALTH ASSESSMENT AND PLANNING, AND SUPPORTING COMMUNITY ACTION. TO PROMOTE, ADVOCATE FOR, AND ACHIEVE HEALTH EQUITY FOR ALL BERNALILLO COUNTY INHABITANTS AND COMMUNITIES,FOCUSED ON FIVE DESIRED RESULTS: HEALTHY AND SUSTAINABLE COMMUNITIES WHERE ALL FAMILIES AND INDIVIDUALS HAVE THEIR BASIC NEEDS MET AND PROSPER. IMPROVED HEALTH AND EDUCATION OUTCOMES FOR CHILDREN / YOUTH FROM PREGNANCY TO AGE 25. IMPROVED HEALTHCARE ACCESS AND QUALITY OF SERVICE FOR UNINSURED AND INDIGENT POPULATION HEALTH EQUITY. WE WILL WORK TO PROMOTE EFFORTS FOR HEALTH EQUITY AND WILL ALSO WORK TO DISMANTLE POLICIES, SYSTEMS, AND ENVIRONMENTS THAT LEAD TO INEQUITIES. TO ENGAGE IN HEALTH PROMOTIONS THAT ENABLE PEOPLE TO INCREASE CONTROL OVER THEIR OWN HEALTH.
-
WE HAVE EXPANDED INTO PAID SOCIAL MEDIA VS STAFF / CONTRACTORS VOLUNTARILY ADDING IT TO THEIR WORK. WE WERE ABLE TO PIVOT AND KEEP ALL STAFF EMPLOYED WHEN SOME OF OUR FEDERAL FUNDS WERE DISCONTINUED. WE ARE WORKING ON GIVING OUT STIPENDS FOR COMMUNTITY PROJECTS THROUGH A PARTNERSHIP WITH THE CITY OF ALBUQUERQUE. WE HAVE CONTINUED WORKING ON BEHAVIORAL HEALTH THROUGH SUPPORT FROM BOTY THE CITY OF ALBUQUERQUE AND BERNALILLO COUNTY. OUR BILINGUAL CAPACITY IS BEING UTILIZED BETTER IN TERMS OF EDUCATION AND INTERACTION WITH THE COMMUNITY. OUR HARM REDUCTION OUTREACH HAS EXPANDED TO INCLUDE OUR CHECKING ON NARCAN DISPENSERS ACROSS BENALILLO COUNTY. OUR PARTNERSHIP FOR SUBSTANCE MISUSE PREVENTION EDUCATION HAS EXPANDED. OUR HEALTH EATING AND ACTIVE LIVING WORK IS EXPANDING TO NEW PARTNERS.
Expenses $841,740 · Revenue $720,699
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kindra HillKINDRA HILL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stefany GordiaSTEFANY GORDIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jacque GarciaJACQUE GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angelique TenorioANGELIQUE TENORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin Ashlock-RomeroERIN ASHLOCK-ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana FloresDANA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry CardielHENRY CARDIEL
EXECUTIVE DI
- Total calculated
- $62,165
- From this org
- $62,165
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600649349301010
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