Totals
- Total revenue
- $219,658
- Total expenses
- $299,756
- Contributions and grants received
- $216,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $3,369
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $292,412
- Management and general expenses
- $7,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,412
Program services were 97.6% 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.
-
1c · Fundraising events
$1,140
-
1e · Government grants (contributions)
$64,199
-
1f · All other contributions, gifts and grants
$150,857
-
1g · Noncash contributions included above
$7,800
-
3 · Investment income
total $93 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,140
-
8b · Fundraising events: direct expenses
$819
-
8c · Net income from fundraising events
total -$819 · unrelated business $0 · excluded -$819
-
11d · All other revenue
total $4,188 · related or exempt $0 · unrelated business $0 · excluded $4,188
-
11e · Other revenue, total
$4,188
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,983 · program services $112,983 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,595 · program services $16,595 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,960 · program services $3,403 · management and general $557 · fundraising $0
-
13 · Office expenses
total $3,422 · program services $2,832 · management and general $590 · fundraising $0
-
16 · Occupancy
total $7,800 · program services $7,800 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,150 · program services $15,150 · management and general $0 · fundraising $0
-
24a · Other expenses: FACILITIES EXP
total $23,033 · program services $23,033 · management and general $0 · fundraising $0
-
24b · Other expenses: REMODEL PROJECT
total $78,546 · program services $78,546 · management and general $0 · fundraising $0
-
24c · Other expenses: GENERAL & ADMINISTRATIVE
total $4,575 · program services $4,575 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES
total $15,144 · program services $15,144 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,548 · program services $12,351 · management and general $6,197 · fundraising $0
Mission and programs · 2022
Mission
PROVIDE SERVICE TO FAMILIES
-
PROVIDE LOW COST PRE-SCHOOL SERVICES TO COMMUNITY FAMILIES ELIGIBLE TO SERVE MAXIMUM OF 17 STUDENTS PER YEAR
Expenses $98,741 · Grants $16,416 · Revenue $82,934
-
LIBRARY SERVICES FOR COMMUNITY MEMBERS INCLUDES BOOKS, COMPUTERS & TUTORING FOR COMMUNITY CHILDREN / STUDENTS, SERVE AVERAGE OF 350 PATRONS PER MONTH
Expenses $59,899 · Grants $13,784 · Revenue $24,821
-
TRUCHAS SERVICES CENTER PROVIDES OVERSIGHT OF LIBRARY, PRE SCHOOL AND OTHER OUTREACH PROGRAMS AND IS RESPONSIBLE FOR UPKEEP AND MAINTENANCE OF THE FACILITY
Expenses $129,413 · Grants $25,000 · Revenue $105,006
-
SUMMER PROGRAM FOR COMMUNITY CHILDREN
Expenses $4,359 · Grants $9,000 · Revenue $100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn MartinezGLENN MARTINEZ
PO BOX 377, TRUCHAS NM 87578
- Total calculated
- $0
- Hours/week
- 10
-
Lisa ShepardLISA SHEPARD
PO BOX 475, TRUCHAS, NM 87578
- Total calculated
- $0
- Hours/week
- 10
-
Antoinette CordovaANTOINETTE CORDOVA
PO BOX 447, TRUCHAS NM 87578
- Total calculated
- $0
- Hours/week
- 10
-
Mary SingletonMARY SINGLETON
PO BOX 344, TRUCHAS NM 87578
- Total calculated
- $0
- Hours/week
- 25
-
Manuel SalazarMANUEL SALAZAR
PO BOX 370, TRUCHAS, NM 87578
- Total calculated
- $0
- Hours/week
- 5
-
Ruben SanchezRUBEN SANCHEZ
60 CO. RD. 75, TRUCHAS, NM 87578
- Total calculated
- $0
-
Joshua RomeroJOSHUA ROMERO
60 CO RD 75, TRUCHAS, NM 87578
- Total calculated
- $0
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303191
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