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Nonprofiteer
← NEW MEXICO CAREGIVERS COALITION

Form 990 for tax year 2023

Filed by NEW MEXICO CAREGIVERS COALITION.

Totals

Total revenue
$494,713
Total expenses
$385,472
Contributions and grants received
$472,440
Grants paid
$0
Program service revenue
$0
Investment income
$22,273
Other revenue
$0
Total assets, end of year
$926,102
Total liabilities, end of year
$5,214
Net assets or fund balances, end of year
$920,888
Program services expenses (Part IX)
$316,410
Management and general expenses
$59,273
Fundraising expenses
$9,789
Program service expenses (Part III)
$316,410

Program services were 82.1% 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)

    $118,826

  • 1f · All other contributions, gifts and grants

    $353,614

  • 3 · Investment income

    total $17,959 · excluded $17,959

  • 7a · Gross sales of assets other than inventory

    securities $262,590

  • 7b · Less cost or other basis and sales expenses

    securities $258,276

  • 7c · Gain or loss

    securities $4,314

  • 7d · Net gain or loss

    total $4,314 · excluded $4,314

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,027 · program services $71,001 · management and general $22,923 · fundraising $9,103

  • 7 · Other salaries and wages

    total $77,351 · program services $66,522 · management and general $10,829

  • 9 · Other employee benefits

    total $3,550 · program services $3,053 · management and general $497

  • 10 · Payroll taxes

    total $12,040 · program services $9,813 · management and general $1,541 · fundraising $686

  • 11c · Fees: accounting

    total $5,035 · management and general $5,035

  • 11g · Fees: other

    total $24,695 · program services $24,686 · management and general $9

  • 12 · Advertising and promotion

    total $12,609 · program services $12,609

  • 13 · Office expenses

    total $24,230 · program services $19,413 · management and general $4,817

  • 14 · Information technology

    total $3,016 · program services $3,016

  • 16 · Occupancy

    total $4,434 · management and general $4,434

  • 17 · Travel

    total $14,382 · program services $14,382

  • 23 · Insurance

    total $3,184 · management and general $3,184

  • 24a · Other expenses: PARTICIPANT STIPENDS

    total $86,079 · program services $86,079

  • 24b · Other expenses: MEMBERSHIPS, DUES, REG

    total $5,123 · management and general $5,123

  • 24c · Other expenses: STAFF TRAINING

    total $4,927 · program services $4,237 · management and general $690

  • 24e · All other expenses

    total $1,790 · program services $1,599 · management and general $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,647 · end of year $133,223

  • 2 · Savings and temporary cash investments

    beginning of year $131,976 · end of year $450,700

  • 11 · Investments: publicly traded securities

    beginning of year $306,929 · end of year $342,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,132 · end of year $5,214

  • 25 · Other liabilities

    beginning of year $2,700 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $791,720 · end of year $920,888

Mission and programs · 2023

Mission

THE COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.

  • TRAINING AND ORGANIZING PROGRAM EDUCATES 300 CAREGIVERS AND THEIR EMPLOYERS ON THE STATE AND FEDERAL CHANGES TO LAW MADE AS THEY APPLY TO FRONTLINE WORKERS, OR CAREGIVERS.

    Expenses $316,410

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adrienne Smith

    PRESIDENT & CEO/SECRETARY

    Total calculated
    $91,027
    From this org
    $77,935
    From related orgs
    $0
    Other
    $13,092
    Hours/week
    40 + 1 related

  • Richard Bela

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Ray Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane Abeyta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Esquibel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Fresquez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marie Cairo

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2024
IRS schema version
2023v5.0
Source object
202420789349301352

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