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Nonprofiteer
← THRIVE IN SOUTHERN NEW MEXICO

Form 990 for tax year 2022

Filed by THRIVE IN SOUTHERN NEW MEXICO.

Totals

Total revenue
$447,282
Total expenses
$544,188
Contributions and grants received
$395,444
Grants paid
$349,808
Program service revenue
$0
Investment income
$183
Other revenue
$51,655
Total assets, end of year
$804,006
Total liabilities, end of year
$133,441
Net assets or fund balances, end of year
$670,565
Program services expenses (Part IX)
$465,041
Management and general expenses
$28,994
Fundraising expenses
$50,153
Program service expenses (Part III)
$465,041

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $395,444

  • 3 · Investment income

    total $183 · related or exempt $183

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $9,950

  • 6b · Less rental expenses

    real property $10,028

  • 6c · Rental income or loss

    real property -$78

  • 6d · Net rental income or loss

    total -$78 · unrelated business -$78

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $36,077

  • 8c · Net income from fundraising events

    total $36,077

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $15,656 · related or exempt $15,656

  • 11e · Other revenue, total

    $15,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $349,808 · program services $349,808

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $65,542 · program services $65,542

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $62,592 · program services $4,932 · management and general $19,220 · fundraising $38,440

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,501 · program services $3,576 · management and general $975 · fundraising $1,950

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,782 · program services $3,180 · management and general $867 · fundraising $1,735

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,462 · program services $2,454 · management and general $669 · fundraising $1,339

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $86 · program services $47 · management and general $13 · fundraising $26

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,487 · program services $3,018 · management and general $823 · fundraising $1,646

  • 23 · Insurance

    total $3,640 · program services $2,002 · management and general $546 · fundraising $1,092

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $15,647 · program services $15,647

  • 24b · Other expenses: TELEPHONE

    total $7,672 · program services $4,220 · management and general $1,151 · fundraising $2,301

  • 24c · Other expenses: AUDIT

    total $7,639 · program services $7,639

  • 24d · Other expenses: MISCELLANEOUS

    total $3,847 · management and general $3,847

  • 24e · All other expenses

    total $5,483 · program services $2,976 · management and general $883 · fundraising $1,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,589 · end of year $322,014

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $268,511

  • 4 · Accounts receivable

    beginning of year $95,253 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,608 · end of year $8,608

  • 10a · Land, buildings and equipment: cost or other basis

    $372,317

  • 10b · Land, buildings and equipment: accumulated depreciation

    $167,444

  • 10c · Land, buildings and equipment, net

    beginning of year $212,188 · end of year $204,873

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,661 · end of year $53,365

  • 18 · Grants payable

    beginning of year $108,607 · end of year $79,576

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $182,261 · end of year $321,992

  • 28 · Net assets with donor restrictions

    beginning of year $372,611 · end of year $348,573

Mission and programs · 2022

Mission

TO ADVANCE THE COMMON GOOD, CREATE LASTING CHANGE AND ENRICH LIVES BY HARNESSING THE COLLECTIVE COMPASSION AND RESOURCES OF OUR COMMUNITY TO IMPROVE LIVES.

Activities or mission (Part I)

FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY: 1) HELPING KIDS AND FAMILIES LEAD SUCCESSFUL LIVES; 2) IMPROVING HEALTH AND INDEPENDENCE; 3) RESPONDING TO EMERGENCY AND BASIC NEEDS; AND 4) ENCOURAGING CIVIC AND NEIGHBORHOOD INVOLVEMENT.

  • ANNUAL FUND DRIVE CONTRIBUTIONS TO LOCAL AGENCIES, INFORMATION REFERRALS FOR ALL THRIVE IN SOUTHERN NEW MEXICO SERVICES.

    Expenses $465,041

As filed on the 2022 return.

Listed in Part VII

  • STEPHANIE HALE

    EXECUTIVE DIRECTOR

    Total calculated
    $65,542
    From this org
    $65,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BECKY ROBERTS

    President

    Total calculated
    $0
    Hours/week
    2

  • SAMANTHA CHAVEZ

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • RHONDA CROSS

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • KELLEY SANDERS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELICA MARQUEZ

    Member

    Total calculated
    $0
    Hours/week
    2

  • ISAAC MUNCY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY ODGERS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY NELSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE KING

    Member

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM GARDNER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATTI STONE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM HECKERT

    Member

    Total calculated
    $0
    Hours/week
    2

  • MATT FLOTTE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY PARRA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRUCE ASHBURN

    MEMBER

    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343159349301529

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

The source document this was parsed from is served over the API, which is where bulk and document access live.