Totals
- Total revenue
- $7,592,371
- Total expenses
- $4,192,669
- Contributions and grants received
- $7,484,634
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $107,737
- Total assets, end of year
- $5,150,936
- Total liabilities, end of year
- $339,057
- Net assets or fund balances, end of year
- $4,811,879
- Program services expenses (Part IX)
- $3,792,474
- Management and general expenses
- $310,845
- Fundraising expenses
- $89,350
- Program service expenses (Part III)
- $3,792,474
Program services were 90.5% 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.
-
1c · Fundraising events
$4,310
-
1e · Government grants (contributions)
$1,897,754
-
1f · All other contributions, gifts and grants
$5,582,570
-
8a · Fundraising events: contributions included on line 1c
$4,310
-
11a · Other revenue: OTHER INCOME
total $107,737 · excluded $107,737
-
11e · Other revenue, total
$107,737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $314,274 · program services $267,133 · management and general $31,427 · fundraising $15,714
-
7 · Other salaries and wages
total $1,138,239 · program services $967,504 · management and general $113,823 · fundraising $56,912
-
8 · Pension plan contributions
total $22,579 · program services $19,192 · management and general $2,258 · fundraising $1,129
-
9 · Other employee benefits
total $116,291 · program services $98,847 · management and general $11,629 · fundraising $5,815
-
10 · Payroll taxes
total $131,563 · program services $111,829 · management and general $13,156 · fundraising $6,578
-
11b · Fees: legal
total $1,067 · management and general $1,067
-
11c · Fees: accounting
total $58,171 · management and general $58,171
-
11g · Fees: other
total $1,116,896 · program services $1,116,896
-
13 · Office expenses
total $79,989 · program services $36,106 · management and general $43,883
-
16 · Occupancy
total $34,688 · program services $26,016 · management and general $8,672
-
17 · Travel
total $206,997 · program services $206,997
-
23 · Insurance
total $18,226 · management and general $18,226
-
24a · Other expenses: INTERNSHIP STIPENDS
total $784,721 · program services $784,721
-
24b · Other expenses: OTHER PROGRAM COSTS
total $116,723 · program services $116,723
-
24c · Other expenses: OTHER EXPENSES
total $31,903 · program services $25,510 · management and general $3,191 · fundraising $3,202
-
24d · Other expenses: COMMUNICATIONS
total $5,342 · management and general $5,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,534 · end of year $1,905,745
-
3 · Pledges and grants receivable
beginning of year $955,933 · end of year $3,245,191
-
10a · Land, buildings and equipment: cost or other basis
$14,000
-
10b · Land, buildings and equipment: accumulated depreciation
$14,000
-
17 · Accounts payable and accrued expenses
beginning of year $131,290 · end of year $339,057
-
27 · Net assets without donor restrictions
beginning of year $782,790 · end of year $977,667
-
28 · Net assets with donor restrictions
beginning of year $629,387 · end of year $3,834,212
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO DEVELOP HIGH SCHOOLS AND EDUCATION LEADERS WITH INPUT FROM THE PEOPLE WHO HAVE THE MOST AT STAKE IN THE SUCCESS OF OUR EDUCATION SYSTEM: STUDENTS AND FAMILIES, COMMUNITY MEMBERS, AND EMPLOYERS.
Activities or mission (Part I)
FUTURE FOCUSED EDUCATION ORGANIZATION, WAS ESTABLISHED IN 2014 AS NEW MEXICO CENTER FOR SCHOOL LEADERSHIP. DURING THE YEAR ENDED 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.
-
FUTURE FOCUSED EDUCATION CONTINUES TO BUILD ON THE INFRASTRUCTURE CREATED IN THE PRIOR YEAR. THE ORGANIZATION INCREASED THE SCALE OF THE PAID INTERNSHIP PROGRAM, PROVIDING IN-PERSON AND VIRTUAL INTERNSHIPS FOR YOUNG PEOPLE LIVING IN COMMUNITIES ACROSS THE STATE, WITH DISTINCT HUBS IN ALBUQUERQUE AND SANTA FE (AS A HUB FOR NORTHERN NEW MEXICO). THIS IS FACILITATED VIA PARTNERSHIPS WITH DISTRICTS, SCHOOLS, EMPLOYERS, AND COMMUNITY-BASED ORGANIZATIONS. THE ORGANIZATION INCREASED THE SCALE OF THE ANNUAL STATEWIDE CONFERENCE CALLED EDUPRISING AND CONTINUES TO PARTNER WITH NM PED ON AN ONGOING, ASSESSMENT-FOCUSED PROFESSIONAL DEVELOPMENT COMMUNITY OF PRACTICE FOR EDUCATORS ACROSS THE STATE. FUTURE FOCUSED EDUCATION (FFE) HAS BEEN AN ACTIVE COLLABORATOR WITH LEGISLATIVE, PED, AND EXECUTIVE STAFF OVER THE PAST FOUR YEARS AND HELPED INFORM THE INNOVATION ZONE AND GRADUATION REQUIREMENTS LEGISLATION. FFE IS SEEN AS KNOWLEDGEABLE AND EFFECTIVE EXPERTS IN BOTH AREAS. THE ORGANIZATION HAS A WIDE REACH OF INFLUENCE THROUGH OUR "PUBLIC WILL BUILDING" ACTIVITIES THAT INCLUDE HIGH FUNCTIONING COMMUNICATIONS PLANNING AND IMPLEMENTATION AS WELL AS A ROBUST SET OF PARTNERS THAT MEET MONTHLY TO HELP DEVELOP THE POLICY MAKING STRATEGY OF THE ORGANIZATION. FUTURE FOCUSED EDUCATION HAS ALSO PROVIDED CONTRACTED SERVICES THAT SUPPORT SCHOOLS IN CARRYING OUT OUR MISSION OF PROVIDING THE BEST EDUCATION TO STUDENTS WHO NEED IT THE MOST.
Expenses $3,792,474 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
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
-
Meriah Heredia - GriegoMERIAH HEREDIA - GRIEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason EspinozaJASON ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenna VoigtGLENNA VOIGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MierzwaJOHN MIERZWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nichelle GilbertNICHELLE GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HillDAN HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MonfilletoANTHONY MONFILLETO
EXECUTIVE DI
- Total calculated
- $159,704
- From this org
- $153,485
- From related orgs
- $0
- Other
- $6,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,485
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,219
- Nontaxable benefits
- not reported
- Filer's total
- $159,704
-
Mistie M GallegosMISTIE M GALLEGOS
OPERATIONS D
- Total calculated
- $111,641
- From this org
- $107,581
- From related orgs
- $0
- Other
- $4,060
- Hours/week
- 40
-
Kim Lanoy-SandovalKIM LANOY-SANDOVAL
DEPUTY DIREC
- Total calculated
- $120,033
- From this org
- $114,833
- From related orgs
- $0
- Other
- $5,200
- 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. 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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
ABQ CENTER FOR PEACE & JUSTICE
$15,000
PROGRAM SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349305407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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