Form 990 for tax year 2024

Totals

Total revenue

$2,455,878

Total expenses

$2,235,730

Contributions and grants received

$2,342,647

Grants paid

$1,160,000

Program service revenue

$0

Investment income

$107,660

Other revenue

$5,571

Total assets, end of year

$3,001,858

Total liabilities, end of year

$60,422

Net assets or fund balances, end of year

$2,941,436

Program services expenses (Part IX)

$1,893,559

Management and general expenses

$200,989

Fundraising expenses

$141,182

Program service expenses (Part III)

$1,893,559

Program services were 84.7% 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.

Mission and programs · 2024

• GRANTMAKING: "PROVIDED FUNDING, TECHNICAL ASSISTANCE, AND SUPPORT TO ORGANIZATIONS WORKING ON COMMUNITY-BASED PROGRAMS IN THE AREAS OF YOUTH LEADERSHIP AND DEVELOPMENT; ADVOCACY AND PUBLIC ENGAGEMENT; AND LOCAL HEALING AND WELLNESS INITIATIVES. "GRANTED A TOTAL OF 1,160,000 DOLLARS IN 2024, 52% OF THE ANNUAL BUDGET. "REACHED A TOTAL OF 58 ORGANIZATIONS ACROSS NEW MEXICO SERVING COMMUNITIES IN ALL STATE COUNTIES.

  Expenses $1,383,010 · Grants $1,160,000

• TRAINING & EDUCATION: "WORKED THROUGHOUT THE YEAR WITH A STATEWIDE NETWORK OF ORGANIZATIONS TO COORDINATE TRAININGS AND WORKSHOPS SUPPORTING HEALTHY FAMILIES AND COMMUNITIES. "CONTINUED TO CONVENE A LEARNING GROUP FOR FUNDERS TO SHARE STRATEGIES AND APPROACHES TO STRENGTHEN STATEWIDE SUPPORT FOR COMMUNITIES. "USED FINDINGS FROM A STATEWIDE ASSESSMENT CONDUCTED IN 2023 AND EARLY 2024 TO INFORM A NEW AREA OF GRANTMAKING FOCUSED ON ADVOCACY AND PUBLIC ENGAGEMENT.

  Expenses $309,727

• RESEARCH: "COLLABORATED WITH THE UNIVERSITY OF NEW MEXICO TO COMPLETE AND ENHANCE A RESEARCH PROJECT ORIGINATING IN 2014, PROVIDING UPDATED DATA ON TRENDS AFFECTING NEW MEXICAN COMMUNITIES.

  Expenses $200,822

• "PARTNERED WITH COMMUNITY-BASED ORGANIZATIONS ACROSS NEW MEXICO, WITH AN EMPHASIS ON THOSE SERVING RURAL AND UNDERSERVED AREAS, TO SUPPORT LOCAL PROGRAMS AND INITIATIVES. "SERVED AS A STATEWIDE RESOURCE HUB BY HIGHLIGHTING AND AMPLIFYING THE EFFORTS OF LOCAL ORGANIZATIONS WORKING ON COMMUNITY HEALTH, LEADERSHIP DEVELOPMENT, AND SUPPORT SERVICES. "LED PUBLIC COMMUNICATIONS EFFORTS TO INCREASE AWARENESS OF LOCAL PROGRAMS AND INITIATIVES RELATED TO FAMILY SUPPORT, YOUTH DEVELOPMENT, AND COMMUNITY ENGAGEMENT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• OLE EDUCATION FUND

  $63,000

• EQUALITY NEW MEXICO FOUNDATION

  $58,000

• SOUTHWEST WOMEN'S LAW CENTER

  $57,000

• CENTER FOR CIVIC POLICY

  $42,000

• COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN

  $32,000

• SEXUAL ASSAULT SERVICES OF NW NEW MEXICO

  $29,000

• BLACK HEALTH NEW MEXICO

  $28,000

• NM FOUNDATION

  $28,000

  NAVAJO BRESTF.COALIT

• TEWA WOMEN UNITED

  $28,000

• TRANSGENDER RESOURCE CENTER OF NM

  $28,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2024

Filed

13 May 2025

IRS schema version

2024v5.0

Source object

202521339349309152

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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