Totals
- Total revenue
- $4,961,272
- Total expenses
- $5,976,094
- Contributions and grants received
- $3,948,256
- Grants paid
- $255,000
- Program service revenue
- $1,013,016
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,442,866
- Total liabilities, end of year
- $645,809
- Net assets or fund balances, end of year
- $3,797,057
- Program services expenses (Part IX)
- $5,353,653
- Management and general expenses
- $496,155
- Fundraising expenses
- $126,286
- Program service expenses (Part III)
- $5,353,653
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$2,555,756
-
1f · All other contributions, gifts and grants
$1,392,500
-
2a · Program service revenue: INTERN SUPPORT
total $461,179 · related or exempt $461,179
-
2b · Program service revenue: EDUCATIONAL CONSULTING
total $420,785 · related or exempt $420,785
-
2c · Program service revenue: EDUPRISING EVENT
total $131,052 · related or exempt $131,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,000 · program services $255,000
-
5 · Compensation of officers, directors and key employees
total $426,246 · program services $362,309 · management and general $42,625 · fundraising $21,312
-
7 · Other salaries and wages
total $1,688,282 · program services $1,435,040 · management and general $168,828 · fundraising $84,414
-
8 · Pension plan contributions
total $30,858 · program services $26,229 · management and general $3,086 · fundraising $1,543
-
9 · Other employee benefits
total $179,718 · program services $152,761 · management and general $17,971 · fundraising $8,986
-
10 · Payroll taxes
total $158,572 · program services $134,786 · management and general $15,857 · fundraising $7,929
-
11b · Fees: legal
total $1,246 · management and general $1,246
-
11c · Fees: accounting
total $75,859 · management and general $75,859
-
11g · Fees: other
total $1,616,202 · program services $1,616,202
-
13 · Office expenses
total $188,270 · program services $84,982 · management and general $103,288
-
14 · Information technology
total $21,018 · program services $16,814 · management and general $2,102 · fundraising $2,102
-
16 · Occupancy
total $50,595 · program services $37,946 · management and general $12,649
-
17 · Travel
total $326,813 · program services $326,813
-
23 · Insurance
total $8,427 · management and general $8,427
-
24a · Other expenses: INTERNSHIP STIPENDS
total $641,799 · program services $641,799
-
24b · Other expenses: OTHER PROGRAM COSTS
total $262,972 · program services $262,972
-
24c · Other expenses: OTHER EXPENSES
total $44,217 · management and general $44,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,905,745 · end of year $2,223,294
-
3 · Pledges and grants receivable
beginning of year $3,245,191 · end of year $2,053,288
-
9 · Prepaid expenses and deferred charges
end of year $5,683
-
10a · Land, buildings and equipment: cost or other basis
$14,000
-
10b · Land, buildings and equipment: accumulated depreciation
$14,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $160,601
-
17 · Accounts payable and accrued expenses
beginning of year $339,057 · end of year $484,594
-
25 · Other liabilities
beginning of year $0 · end of year $161,215
-
27 · Net assets without donor restrictions
beginning of year $977,667 · end of year $741,104
-
28 · Net assets with donor restrictions
beginning of year $3,834,212 · end of year $3,055,953
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
FUTURE FOCUSED EDUCATION ORGANIZATION, WAS ESTABLISHED IN 2014 AS NEW MEXICO CENTER FOR SCHOOL LEADERSHIP. DURING THE YEAR ENDING JUNE 30, 2018 THE NAME WAS CHANGED TO FUTURE FOCUSED EDUCATION. THE ORGANIZATION WAS CREATED TO DEVELOP HIGH SCHOOLS AND EDUCATIONAL LEADERS WITH INPUT FROM THE PEOPLE WHO HAVE THE MOST AT STAKE IN THE SUCCESS OF OUR EDUCATIONAL SYSTEM: STUDENTS AND FAMILIES, COMMUNITY MEMBERS AND EMPLOYERS. THE VISION OF THE ORGANIZATION IS TO CREATE AND SUSTAIN A HEALTHY, VIBRANT AND RESPONSIVE NETWORK OF SCHOOLS THAT IS A CATALYST FOR EDUCATION POLICY REFORM LOCALLY AND NATIONALLY. THE ORGANIZATION RECEIVES FINANCIAL SUPPORT FROM GRANTS, CONTRACTS, AND CONTRIBUTIONS.
-
SEE SCHEDULE O
Expenses $5,353,653 · Grants $255,000 · Revenue $1,013,016
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim Lanoy-SandovalKIM LANOY-SANDOVAL
EXECUTIVE DIRECTOR
- Total calculated
- $131,679
- From this org
- $114,833
- From related orgs
- $0
- Other
- $16,846
- Hours/week
- 40
-
Anthony MonfilletoANTHONY MONFILLETO
DIRECTOR OF INSTITUTO DEL PUENTE
- Total calculated
- $159,424
- From this org
- $153,485
- From related orgs
- $0
- Other
- $5,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,485
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,939
- Nontaxable benefits
- $0
- Filer's total
- $159,424
-
Mistie M GallegosMISTIE M GALLEGOS
DIRECTOR OF OPERATIONS & FINANCE
- Total calculated
- $135,143
- From this org
- $107,581
- From related orgs
- $0
- Other
- $27,562
- Hours/week
- 40
-
Ali SalasALI SALAS
LEARNING DIRECTOR
- Total calculated
- $125,926
- From this org
- $107,581
- From related orgs
- $0
- Other
- $18,345
- Hours/week
- 40
-
Moneka StevensMONEKA STEVENS
COMMUNITY ENGAGEMENT DIRECTOR
- Total calculated
- $116,836
- From this org
- $107,581
- From related orgs
- $0
- Other
- $9,255
- Hours/week
- 40
-
Meriah Heredia-GriegoMERIAH HEREDIA-GRIEGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glenna VoigtGLENNA VOIGT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nichelle GilbertNICHELLE GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HillDAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin MadridMARTIN MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Milo McMinnMILO MCMINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kateri ZuniKATERI ZUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisa BegueriaELISA BEGUERIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie AveryKATIE AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason EspinozaJASON ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MierzwaJOHN MIERZWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mayte LopezMAYTE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE AWARDED BASED UPON PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DOWNTOWN ALBUQUERQUE MAIN STREET
$110,000
PROGRAM SERVICE
-
$110,000
PROGRAM SERVICE
-
$35,000
PROGRAM SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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