Form 990 for tax year 2023
Filed by NEW MEXICO FUND FOR WOMEN & GIRLS.
Totals
- Total revenue
- $2,160,451
- Total expenses
- $1,887,920
- Contributions and grants received
- $2,118,532
- Grants paid
- $923,000
- Program service revenue
- $0
- Investment income
- $34,719
- Other revenue
- $7,200
- Total assets, end of year
- $2,775,051
- Total liabilities, end of year
- $70,789
- Net assets or fund balances, end of year
- $2,704,262
- Program services expenses (Part IX)
- $1,575,866
- Management and general expenses
- $171,217
- Fundraising expenses
- $140,837
- Program service expenses (Part III)
- $1,575,866
Program services were 83.5% 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.
-
1f · All other contributions, gifts and grants
$2,118,532
-
3 · Investment income
total $34,719 · excluded $34,719
-
11a · Other revenue: OTHER REVENUE
total $4,700 · related or exempt $4,700
-
11b · Other revenue: HONORARIUM INCOME
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$7,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $923,000 · program services $923,000
-
5 · Compensation of officers, directors and key employees
total $122,147 · program services $73,300 · management and general $24,421 · fundraising $24,426
-
7 · Other salaries and wages
total $391,913 · program services $261,735 · management and general $59,804 · fundraising $70,374
-
8 · Pension plan contributions
total $6,060 · program services $4,685 · management and general $688 · fundraising $687
-
9 · Other employee benefits
total $30,782 · program services $19,384 · management and general $5,051 · fundraising $6,347
-
10 · Payroll taxes
total $39,042 · program services $25,594 · management and general $6,311 · fundraising $7,137
-
11b · Fees: legal
total $3,722 · management and general $3,722
-
11c · Fees: accounting
total $51,326 · management and general $51,326
-
11f · Fees: investment management
total $3,996 · management and general $3,996
-
11g · Fees: other
total $163,078 · program services $162,880 · management and general $92 · fundraising $106
-
13 · Office expenses
total $22,967 · program services $12,559 · management and general $1,563 · fundraising $8,845
-
14 · Information technology
total $24,114 · program services $18,555 · management and general $2,621 · fundraising $2,938
-
16 · Occupancy
total $25,985 · program services $16,831 · management and general $4,278 · fundraising $4,876
-
17 · Travel
total $21,144 · program services $16,020 · management and general $977 · fundraising $4,147
-
19 · Conferences, conventions and meetings
total $41,925 · program services $28,755 · management and general $3,609 · fundraising $9,561
-
23 · Insurance
total $2,762 · program services $513 · management and general $2,101 · fundraising $148
-
24a · Other expenses: STIPENDS
total $9,606 · program services $9,606
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,762 · program services $2,376 · management and general $606 · fundraising $780
-
24c · Other expenses: BANK FEES
total $589 · program services $73 · management and general $51 · fundraising $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,580,892 · end of year $2,250,405
-
2 · Savings and temporary cash investments
beginning of year $734,874
-
3 · Pledges and grants receivable
end of year $150,000
-
4 · Accounts receivable
end of year $45,673
-
9 · Prepaid expenses and deferred charges
beginning of year $5,132 · end of year $5,190
-
11 · Investments: publicly traded securities
end of year $321,644
-
15 · Other assets
beginning of year $106,140 · end of year $2,139
-
17 · Accounts payable and accrued expenses
beginning of year $42,681 · end of year $70,789
-
27 · Net assets without donor restrictions
beginning of year $2,384,357 · end of year $1,357,554
-
28 · Net assets with donor restrictions
end of year $1,346,708
Mission and programs · 2023
Mission
NEWMEXICOWOMEN.ORG (NMW.O) IS A STATEWIDE WOMEN'S FUND THAT WORKS TO ADVANCE OPPORTUNITIES FOR WOMEN AND GIRLS SO THAT THEY CAN LEAD HEALTHY, SELF-SUFFICIENT AND EMPOWERED LIVES.
-
GRANTMAKING: -INCREASED PHILANTHROPIC INVESTMENT THROUGH GRANTMAKING, CAPACITY BUILDING, AND COLLABORATIVE PARTNERSHIPS, WITH AND FOR ORGANIZATIONS AND GROUPS WORKING ON GENDER JUSTICE AND HEALING, WORKING TO SUPPORT ADOLESCENT GIRLS OF COLOR, AND WORKING ON HEALTHY MASCULINITIES INITIATIVES. -CONDUCTED A 7TH YEAR OF REGRANTING FOR THE GENDER JUSTICE GRANT PORTFOLIO TO 18 CURRENT PARTNERS AND NEW ORGANIZATIONS STATEWIDE. -AWARDED A 5TH YEAR OF REGRANTING THROUGH THE ADOLESCENT GIRLS OF COLOR PORTFOLIO TO 17 CURRENT PARTNERS AND NEW ORGANIZATIONS STATEWIDE. -AWARDED 24 GRANTS THROUGH OUR HEALING AWARD PORTFOLIO. -AWARDED 10 DISCRETIONARY GRANTS TO VARIOUS ORGANIZATIONS AND AGENCIES SUPPORTING GENDER JUSTICE AND HEALING. -STRENGTHENED THE GENDER JUSTICE MOVEMENT AND EFFORTS IN NEW MEXICO BY PARTNERING PRIMARILY WITH ORGANIZATIONS LED BY, OR SERVING WOMEN, GIRLS, AND GENDER EXPANSIVE FOLKS OF COLOR, AS WELL AS LOW INCOME AND RURAL COMMUNITIES WORKING TO SUPPORT GENDER JUSTICE IN NEW MEXICO.
Expenses $1,083,974 · Grants $923,000
-
TRAINING & EDUCATION: -WORKED THROUGHOUT 2023 IN COALITION WITH PARTNERS AROUND THE STATE, AS THE NM HEALTHY MASCULINITIES COLLABORATIVE, TO COLLABORATE ON VARIOUS TRAININGS AND GATHER WITH ORGANIZATIONS AROUND THE STATE WORKING ON HEALTHY MASCULINITY IN THEIR COMMUNITIES. -CONVENED THE 'FOSTERING GENDER AND RACIAL JUSTICE AND HEALING COMMUNITY OF PRACTICE' FOR FUNDERS AROUND THE STATE TO ENGAGE THROUGHOUT THE YEAR AND EXPLORE TOOLS AND PRACTICES FOR HOW THE PHILANTHROPIC SECTOR CAN FOSTER HEALING AND JUSTICE IN OUR STATE. -NMW.O WORKED THROUGHOUT 2023 TO COMPLETE A NEW MEXICO GENDER JUSTICE ADVOCACY AND POLICY LANDSCAPE ASSESSMENT.
Expenses $266,262
-
RESEARCH: -NMW.O WORKED THROUGHOUT 2023 WITH THE CENTER FOR SOCIAL POLICY AT UNM ON A 2024 STATUS OF WOMEN AND GIRLS RESEARCH PROJECT.
Expenses $225,630
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie Lovelace JohnsonJACKIE LOVELACE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie GloshayJAMIE GLOSHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felice GonzalesFELICE GONZALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patricia TrujilloPATRICIA TRUJILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate FerlicKATE FERLIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joan BakerJOAN BAKER
RESOURCE OFF
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GhiorseSARAH GHIORSE
CEO
- Total calculated
- $123,141
- From this org
- $104,167
- From related orgs
- $0
- Other
- $18,974
- Hours/week
- 32
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
-
$30,000
VITAL SPACES
-
$28,000
-
$25,000
-
$25,000
-
$23,000
-
$22,500
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349308283
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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