Form 990 for tax year 2023

Filed by NEW MEXICO BLACK LEADERSHIP COUNCIL.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,323,122 changed to $921,175
Total expenses: $1,217,442 changed to $809,859
Contributions and grants received: $1,318,684 changed to $917,523
Grants paid: $0 changed to $65,000
Other revenue: $4,438 changed to $3,652
Total assets, end of year: $2,567,985 changed to $2,915,438
Total liabilities, end of year: $830,933 changed to $1,067,070
Net assets or fund balances, end of year: $1,737,052 changed to $1,848,368
Program services expenses: $846,506 changed to $474,965
Management and general expenses: $305,788 changed to $334,894
Fundraising expenses: $65,148 changed to $0
Program service expenses (Part III): $846,506 changed to $474,965

Listed under a different title

Dr Doris Careaga ColemanDR DORIS CAREAGA COLEMAN: VICE PRESIDE then VICE-PRESIDE
Dr Vanessa Al RashidaDR VANESSA AL RASHIDA: SCRETARY then SECRETARY
Kenneth ScottKENNETH SCOTT: PRESIDENT/TR then PRESIDENT

Totals

Total revenue: $921,175
Total expenses: $809,859
Contributions and grants received: $917,523
Grants paid: $65,000
Program service revenue: $0
Investment income: $0
Other revenue: $3,652
Total assets, end of year: $2,915,438
Total liabilities, end of year: $1,067,070
Net assets or fund balances, end of year: $1,848,368
Program services expenses (Part IX): $474,965
Management and general expenses: $334,894
Fundraising expenses: $0
Program service expenses (Part III): $474,965

Program services were 58.6% 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)

$279,459
1f · All other contributions, gifts and grants

$638,064
6a · Gross rents

real property $3,652
6c · Rental income or loss

real property $3,652
6d · Net rental income or loss

total $3,652 · related or exempt $3,652

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $65,000 · program services $65,000
7 · Other salaries and wages

total $216,308 · program services $143,040 · management and general $73,268
8 · Pension plan contributions

total $3,073 · program services $189 · management and general $2,884
9 · Other employee benefits

total $19,543 · management and general $19,543
10 · Payroll taxes

total $17,439 · program services $11,121 · management and general $6,318
11c · Fees: accounting

total $22,837 · management and general $22,837
11g · Fees: other

total $121,464 · program services $17,395 · management and general $104,069
12 · Advertising and promotion

total $39,581 · program services $18,719 · management and general $20,862
13 · Office expenses

total $10,536 · program services $1,896 · management and general $8,640
16 · Occupancy

total $26,678 · program services $5,142 · management and general $21,536
17 · Travel

total $12,843 · program services $8,494 · management and general $4,349
19 · Conferences, conventions and meetings

total $53,390 · program services $48,008 · management and general $5,382
20 · Interest

total $22,717 · management and general $22,717
22 · Depreciation, depletion and amortization

total $12,228 · management and general $12,228
23 · Insurance

total $4,985 · management and general $4,985
24a · Other expenses: BAD DEBT

total $155,961 · program services $155,961
24b · Other expenses: SPONSORSHIP

total $3,200 · management and general $3,200
24c · Other expenses: REIMBURSEMENT

total $1,150 · management and general $1,150
24d · Other expenses: BUSINESS REGISTRATION FEE

total $849 · management and general $849
24e · All other expenses

total $77 · management and general $77

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,176,951 · end of year $1,346,212
4 · Accounts receivable

beginning of year $660,947 · end of year $699,610
9 · Prepaid expenses and deferred charges

beginning of year $7,471 · end of year $2,498
10a · Land, buildings and equipment: cost or other basis

$902,716
10b · Land, buildings and equipment: accumulated depreciation

$35,598
10c · Land, buildings and equipment, net

beginning of year $722,616 · end of year $867,118
17 · Accounts payable and accrued expenses

beginning of year $5,243 · end of year $78,281
19 · Deferred revenue

beginning of year $38,000 · end of year $180,247
22 · Loans and payables to officers and key people

beginning of year $250,000 · end of year $250,000
24 · Unsecured notes and loans payable

beginning of year $535,744 · end of year $532,303
25 · Other liabilities

beginning of year $1,946 · end of year $26,239
27 · Net assets without donor restrictions

beginning of year $1,637,052 · end of year $1,748,368
28 · Net assets with donor restrictions

beginning of year $100,000 · end of year $100,000

Mission and programs · 2023

Mission

THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC) WORKS TO FOSTER SUSTAINABLE LEADERSHIP, CREATE INCLUSIVE OPPORTUNITIES, DEVELOP MULTICULTURAL CAPACITY, AND CULTIVATE PROGRESSIVE PARTNERSHIPS THAT SUPPORT BLACK COMMUNITIES AND BENEFIT ALL NEW MEXICANS.

THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC)SERVES AS A HUB TO CREATE A VIABLE AND SUSTAINABLE SOCIAL PROFIT SECTOR DESIGNED TO SERVE THE BLACK COMMUNITY IN THE STATE OF NEW MEXICO. ALL INITIATIVES ARE CONDUCTED AROUND NMBLC'S WHEEL OF ENGAGEMENT: CUTURAL VIBRANCY, HEALTH, LEADERSHIP & WORKFORCE DEVELOPMENT, POSITIVE YOUTH DEVELOPMENT, AND ADVOCACY & CIVIC ENGAGEMENT.

Expenses $474,965 · Grants $65,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Cathryn L McGillCATHRYN L MCGILL

FOUNDER/CEO

Total calculated

$100,000

From this org

$100,000

From related orgs

$0

Other

$0

Hours/week

40
Dr Doris Careaga ColemanDR DORIS CAREAGA COLEMAN

VICE-PRESIDE

Total calculated

$0
Antavius GreathouseANTAVIUS GREATHOUSE

BOARD MEMBER

Total calculated

$0
Kindra HillKINDRA HILL

DEPUTY DIREC

Total calculated

$0
Judge Angela JewellJUDGE ANGELA JEWELL

BOARD MEMBER

Total calculated

$0
Dr Vanessa Al RashidaDR VANESSA AL RASHIDA

SECRETARY

Total calculated

$0
Kenneth ScottKENNETH SCOTT

PRESIDENT

Total calculated

$0
Charlton SimmonsCHARLTON SIMMONS

BOARD MEMBER

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

JUNETEENTH RENAISSANCE INSTITUTE

$20,000
NEW MEXICO BLACK LAWYERS ASSOCIATION

$20,000
NU RHO CHAPTER OMEGA PSI PHI

$20,000

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 May 2025
IRS schema version: 2023v6.0
Source object: 202541359349302799

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