Form 990 for tax year 2023
Filed by CHILDRENS CANCER FUND OF NEW MEXICO.
Totals
- Total revenue
- $983,841
- Total expenses
- $886,849
- Contributions and grants received
- $937,654
- Grants paid
- $217,792
- Program service revenue
- $0
- Investment income
- $78,605
- Other revenue
- -$32,418
- Total assets, end of year
- $4,889,144
- Total liabilities, end of year
- $53,786
- Net assets or fund balances, end of year
- $4,835,358
- Program services expenses (Part IX)
- $788,371
- Management and general expenses
- $63,967
- Fundraising expenses
- $34,511
- Program service expenses (Part III)
- $788,371
Program services were 88.9% 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.
-
1a · Federated campaigns
$16,026
-
1c · Fundraising events
$422,189
-
1e · Government grants (contributions)
$99,881
-
1f · All other contributions, gifts and grants
$399,558
-
3 · Investment income
total $78,605 · excluded $78,605
-
8a · Fundraising events: gross income
$74,115
-
8a · Fundraising events: contributions included on line 1c
$422,189
-
8b · Fundraising events: direct expenses
$106,533
-
8c · Net income from fundraising events
total -$32,418 · excluded -$32,418
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,149 · program services $7,149
-
2 · Grants to domestic individuals
total $210,643 · program services $210,643
-
5 · Compensation of officers, directors and key employees
total $97,880 · program services $72,820 · management and general $18,795 · fundraising $6,265
-
7 · Other salaries and wages
total $56,618 · program services $42,122 · management and general $10,872 · fundraising $3,624
-
9 · Other employee benefits
total $6,953 · program services $5,173 · management and general $1,335 · fundraising $445
-
10 · Payroll taxes
total $40,663 · program services $30,252 · management and general $7,808 · fundraising $2,603
-
11c · Fees: accounting
total $18,369 · program services $11,021 · management and general $5,511 · fundraising $1,837
-
13 · Office expenses
total $10,130 · program services $6,078 · management and general $3,039 · fundraising $1,013
-
22 · Depreciation, depletion and amortization
total $49,455 · program services $29,673 · management and general $4,945 · fundraising $14,837
-
23 · Insurance
total $21,260 · program services $12,756 · management and general $6,378 · fundraising $2,126
-
24a · Other expenses: OTHER FAMILY SUPPORT
total $128,362 · program services $128,362
-
24b · Other expenses: TRANSPORTATION & HOUSING
total $73,974 · program services $73,974
-
24c · Other expenses: FOOD
total $50,831 · program services $50,782 · management and general $37 · fundraising $12
-
24d · Other expenses: PROGRAM EVENTS
total $35,336 · program services $35,336
-
24e · All other expenses
total $79,226 · program services $72,230 · management and general $5,247 · fundraising $1,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,359,852 · end of year $996,095
-
2 · Savings and temporary cash investments
end of year $1,547,832
-
3 · Pledges and grants receivable
beginning of year $43,401 · end of year $31,227
-
8 · Inventories for sale or use
beginning of year $9,929 · end of year $9,961
-
9 · Prepaid expenses and deferred charges
beginning of year $2,260 · end of year $1,742
-
10a · Land, buildings and equipment: cost or other basis
$1,687,454
-
10b · Land, buildings and equipment: accumulated depreciation
$449,159
-
10c · Land, buildings and equipment, net
beginning of year $1,283,575 · end of year $1,238,295
-
12 · Investments: other securities
beginning of year $802,351 · end of year $858,292
-
15 · Other assets
beginning of year $210,540 · end of year $205,700
-
17 · Accounts payable and accrued expenses
beginning of year $17,632 · end of year $53,786
-
27 · Net assets without donor restrictions
beginning of year $4,033,954 · end of year $4,254,368
-
28 · Net assets with donor restrictions
beginning of year $660,322 · end of year $580,990
Mission and programs · 2023
Mission
THE CHILDREN'S CANCER FUND OF NEW MEXICO EXISTS TO HELP PERSONS FROM NEW MEXICO WHO HAVE BEEN DIAGNOSED WITH AND TREATED FOR CHILDHOOD CANCER (AT A NEW MEXICO PEDIATRIC ONCOLOGY FACILITY) AND THEIR FAMILIES COPE WITH THE DAY-TO-DAY EDUCATIONAL, EMOTIONAL AND FINANCIAL NEEDS OF LIVING WITH AND FIGHTING CANCER.
Activities or mission (Part I)
HELP PERSONS FROM NM WHO HAVE BEEN DIAGNOSED WITH & TREATED FOR CHILDHOOD CANCER & THEIR FAMILIES COPE WITH THE DAY-TO-DAY EDUCATIONAL, EMOTIONAL & FINANCIAL NEEDS OF LIVING WITH & FIGHTING CANCER.
-
PEDIATRIC CANCER SERVICES. EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT; COUNSELING SERVICES TO PATIENTS AND FAMILIES WHEN NEEDED. TUTORING PROGRAM FOR CHILDREN WITH CANCER TO ENSURE THAT KEEP UP WITH THEIR CLASS. ERIN'S PLACE IS AVAILABLE FOR CHILDREN REQUIRING HOSPICE AND PALLIATIVE CARE AND FOR THOSE CHILDREN FROM OUTSIDE THE ALBUQUERQUE AREA AND REQUIRE EXTENDED TREATMENTS ON A DAILY BASIS.
Expenses $788,371 · Grants $217,792
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen AnayaALLEN ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray BirminghamRAY BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole CosperNICOLE COSPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Deaver-RiveraMELISSA DEAVER-RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruben GallegosRUBEN GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HoustonMATT HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MoorheadJASON MOORHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen SanchezALLEN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill SivageJILL SIVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne WilsonYVONNE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ZaniosJAMES ZANIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen VillalobosCARMEN VILLALOBOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott CzarniakSCOTT CZARNIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brent FrankenBRENT FRANKEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Greg TempletonGREG TEMPLETON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Dee Dennis IIIDEE DENNIS III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diana TrujequeDIANA TRUJEQUE
EXECUTIVE DI
- Total calculated
- $97,880
- From this org
- $94,670
- From related orgs
- $0
- Other
- $3,210
- 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.
Grants on this return
-
UNIV OF NM CHILDREN'S HOSPITAL
$7,149
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401149349301865
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