Totals
- Total revenue
- $2,400,338
- Total expenses
- $2,041,228
- Contributions and grants received
- $2,359,354
- Grants paid
- $0
- Program service revenue
- $19,992
- Investment income
- $20,992
- Other revenue
- $0
- Total assets, end of year
- $4,182,756
- Total liabilities, end of year
- $406,536
- Net assets or fund balances, end of year
- $3,776,220
- Program services expenses (Part IX)
- $1,723,979
- Management and general expenses
- $300,271
- Fundraising expenses
- $16,978
- Program service expenses (Part III)
- $1,723,979
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$63,837
-
1f · All other contributions, gifts and grants
$2,295,517
-
2a · Program service revenue: EARNED INCOME
total $19,992 · related or exempt $19,992
-
3 · Investment income
total $20,992 · excluded $20,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,512 · program services $184,832 · management and general $37,297 · fundraising $3,383
-
7 · Other salaries and wages
total $715,490 · program services $586,426 · management and general $118,332 · fundraising $10,732
-
8 · Pension plan contributions
total $35,840 · program services $29,375 · management and general $5,927 · fundraising $538
-
9 · Other employee benefits
total $48,833 · program services $40,024 · management and general $8,076 · fundraising $733
-
10 · Payroll taxes
total $66,984 · program services $54,901 · management and general $11,078 · fundraising $1,005
-
11g · Fees: other
total $153,948 · program services $125,655 · management and general $28,293
-
12 · Advertising and promotion
total $24,930 · program services $20,817 · management and general $4,113
-
13 · Office expenses
total $95,824 · program services $67,099 · management and general $28,725
-
14 · Information technology
total $24,573 · program services $16,713 · management and general $7,860
-
16 · Occupancy
total $38,462 · program services $31,524 · management and general $6,361 · fundraising $577
-
17 · Travel
total $262,519 · program services $230,392 · management and general $32,127
-
23 · Insurance
total $694 · program services $569 · management and general $115 · fundraising $10
-
24a · Other expenses: COMMUNITY ORGANIZING
total $346,574 · program services $335,652 · management and general $10,922
-
24b · Other expenses: MISCELLANEOUS
total $1,045 · management and general $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,944 · end of year $372,567
-
2 · Savings and temporary cash investments
beginning of year $1,842,466 · end of year $2,593,477
-
3 · Pledges and grants receivable
beginning of year $1,013,500 · end of year $1,044,317
-
9 · Prepaid expenses and deferred charges
beginning of year $3,800 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$26,979
-
10b · Land, buildings and equipment: accumulated depreciation
$26,979
-
14 · Intangible assets
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
end of year $145,395
-
17 · Accounts payable and accrued expenses
beginning of year $29,600 · end of year $46,834
-
19 · Deferred revenue
beginning of year $180,000 · end of year $213,332
-
25 · Other liabilities
end of year $146,370
-
27 · Net assets without donor restrictions
beginning of year $2,285,766 · end of year $2,574,181
-
28 · Net assets with donor restrictions
beginning of year $1,131,344 · end of year $1,202,039
Mission and programs · 2023
Mission
BOLD FUTURES NM LEADS POLICY CHANGE, RESEARCH, PLACE-BASED ORGANIZING, AND CULTURE SHIFT BY AND FOR WOMEN AND PEOPLE OF COLOR IN NEW MEXICO. BOLD FUTURES NM CENTERS THE LIVED EXPERIENCES AND EXPERTISE OF THOSE MOST IMPACTED BY AN ISSUE, ENGAGING WITH PEOPLE AT THE INTERSECTIONS OF THEIR IDENTITIES. WE WORK TO BUILD COMMUNITIES WHERE ALL HAVE WHAT WE NEED TO MAKE REAL DECISIONS ABOUT OUR OWN BODIES AND LIVES, AND ALL HAVE ROOM TO LIVE WITH RESPECT AND DIGNITY.
-
IN 2022, BOLD FUTURES ENGAGED IN POLICY ADVOCACY EFFORTS SUPPORTING THE INDIAN FAMILY PROTECTION ACT. THIS LEGISLATION CODIFIES THE FEDERAL INDIAN CHILD WELFARE ACT (ICWA) INTO STATE LAW AND EXPANDS PROTECTIONS FOR NATIVE CHILDREN AND FAMILIES IMPACTED BY THE CHILD WELFARE SYSTEM. THE LEGISLATION UPLIFTS TRIBAL SOVEREIGNTY AND TRIBAL SELF-DETERMINATION BY ENSURING TRIBAL COMMUNITIES ARE FIRST IN DECIDING HOW TO CARE FOR THEIR CHILDREN IN NEED. BOLD FUTURES NM WAS PROUD TO COLLABORATE WITH NEW MEXICO TRIBAL INDIAN CHILD WELFARE CONSORIUM (NM TIC), WHICH INCLUDES TRIBAL ICWA SOCIAL WORKER REPRESENTATIVES FROM 23 TRIBES ACROSS NM, COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN (CSVANNW), FAMILIES INPACTED BY SEPARATION, WOMEN AND FAMILIES, AND OTHER STAKEHOLDERS ON THIS CRITICAL LEGISLATION. BOLD FUTURES NM ALSO ENGAGED IN DEEP LONG-TERM BASE BUILDING WITH OUR BLACK, INDIGENOUS, LATIN, AND LGBTQ+ LEADERS WHOSE EXPERTISE AND LIVED EXPERIENCES CONTINUE TO INFORM ALL OF THE WORK WE DO.
Expenses $1,723,979 · Revenue $19,992
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tessa AbeytaTESSA ABEYTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tara OrtegaTARA ORTEGA
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 2
-
Kay BounkeuaKAY BOUNKEUA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alexandria TaylorALEXANDRIA TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Becki JonesBECKI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aline Castelan GonzalezALINE CASTELAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise NavaDENISE NAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla BlanchardKAYLA BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene BencomoCHARLENE BENCOMO
EXECUTIVE DI
- Total calculated
- $138,573
- From this org
- $126,124
- From related orgs
- $0
- Other
- $12,449
- Hours/week
- 40
-
Martha CruzMARTHA CRUZ
ACCOUNTING M
- Total calculated
- $86,939
- From this org
- $77,995
- From related orgs
- $0
- Other
- $8,944
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349302334
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