Form 990 for tax year 2023
Filed by ALBUQUERQUE ADULT LEARNING CENTER ALC INC.
Totals
- Total revenue
- $762,648
- Total expenses
- $631,593
- Contributions and grants received
- $761,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $851
- Other revenue
- $0
- Total assets, end of year
- $428,251
- Total liabilities, end of year
- $59,689
- Net assets or fund balances, end of year
- $368,562
- Program services expenses (Part IX)
- $507,195
- Management and general expenses
- $109,347
- Fundraising expenses
- $15,051
- Program service expenses (Part III)
- $507,195
Program services were 80.3% 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)
$502,833
-
1f · All other contributions, gifts and grants
$258,964
-
3 · Investment income
total $851 · excluded $851
-
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 $70,352 · program services $3,553 · management and general $54,629 · fundraising $12,170
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $364,377 · program services $364,377
-
8 · Pension plan contributions
total $1,630 · management and general $1,630
-
9 · Other employee benefits
total $7,688 · program services $4,889 · management and general $2,799
-
10 · Payroll taxes
total $32,332 · program services $22,950 · management and general $8,020 · fundraising $1,362
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,398 · management and general $18,398
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,519 · program services $34,519
-
12 · Advertising and promotion
total $2,844 · program services $636 · management and general $2,133 · fundraising $75
-
13 · Office expenses
total $20,131 · program services $17,399 · management and general $2,726 · fundraising $6
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,359 · program services $250 · management and general $5,109
-
17 · Travel
total $19,049 · program services $18,290 · management and general $309 · fundraising $450
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,269 · program services $18,952 · management and general $311 · fundraising $6
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,638 · management and general $5,638
-
24a · Other expenses: Books/instructional material
total $15,792 · program services $11,126 · management and general $4,179 · fundraising $487
-
24b · Other expenses: Telephone and internet
total $9,893 · program services $7,540 · management and general $2,353
-
24c · Other expenses: Student activities
total $2,013 · program services $2,013
-
24d · Other expenses: Dues and subcriptions
total $1,337 · program services $158 · management and general $809 · fundraising $370
-
24e · All other expenses
total $972 · program services $543 · management and general $304 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,800 · end of year $58,565
-
2 · Savings and temporary cash investments
beginning of year $134 · end of year $126,875
-
3 · Pledges and grants receivable
beginning of year $231,913 · end of year $191,671
-
4 · Accounts receivable
beginning of year $153 · 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
beginning of year $5,214 · end of year $895
-
10a · Land, buildings and equipment: cost or other basis
$50,245
-
10c · Land, buildings and equipment, net
end of year $50,245
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,707 · end of year $59,689
-
27 · Net assets without donor restrictions
beginning of year $194,849 · end of year $230,070
-
28 · Net assets with donor restrictions
beginning of year $42,658 · end of year $138,492
Mission and programs · 2023
Mission
Our mission is to support adults to thrive by providing a safe and inclusive environment through student-focused education and career services.
-
Albuquerque Adult Learning Centers student-centered program model helps participants become lifelong learners by instilling the value of education and the importance of literacy for individuals, children and families. ABQ-ALC provided free adult education services to 320 participants overall. These services included English as a Second Language (ESL), Literacy, Family Literacy, High School Equivalency Prep and Credential, and Caree Pathway Services primarily in Bernalillo, Sandoval, Torrance, and Valencia Counties. ABQ-ALC also supported several participants at a distance outside of the central region through its Distance Education/Learning Program.
Expenses $507,195
As filed on the 2023 return.
Listed in Part VII
-
Gloria Rael
Executive Dir.
- Total calculated
- $70,332
- From this org
- $68,283
- From related orgs
- $0
- Other
- $2,049
- Hours/week
- 40
-
Marian Vargas
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Solano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Travis Kellum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Sandoval
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karime Andazola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Turpen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Padilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise Blanquez
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403159349301505
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