Form 990 for tax year 2022
Filed by NEW MEXICO ASSOCIATION OF COMMUNITY PARTNERS.
Totals
- Total revenue
- $151,335
- Total expenses
- $234,870
- Contributions and grants received
- $151,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $76,579
- Total liabilities, end of year
- $23,215
- Net assets or fund balances, end of year
- $53,364
- Program services expenses (Part IX)
- $202,687
- Management and general expenses
- $32,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,687
Program services were 86.3% 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.
-
1b · Membership dues
$25,000
-
1e · Government grants (contributions)
$126,331
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,947 · program services $5,947 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $134,952 · program services $129,315 · management and general $5,637 · fundraising $0
-
8 · Pension plan contributions
total $14,131 · program services $0 · management and general $14,131 · fundraising $0
-
9 · Other employee benefits
total $3,191 · program services $3,066 · management and general $125 · fundraising $0
-
10 · Payroll taxes
total $10,919 · program services $10,492 · management and general $427 · fundraising $0
-
11c · Fees: accounting
total $9,000 · program services $8,625 · management and general $375 · fundraising $0
-
11g · Fees: other
total $27,792 · program services $27,792 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,926 · program services $6,136 · management and general $6,790 · fundraising $0
-
14 · Information technology
total $14 · program services $0 · management and general $14 · fundraising $0
-
16 · Occupancy
total $3,600 · program services $2,250 · management and general $1,350 · fundraising $0
-
17 · Travel
total $7,994 · program services $7,994 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,404 · program services $1,070 · management and general $3,334 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,177 · end of year $46,849
-
3 · Pledges and grants receivable
end of year $29,259
-
9 · Prepaid expenses and deferred charges
end of year $471
-
17 · Accounts payable and accrued expenses
beginning of year $10,278 · end of year $23,215
-
27 · Net assets without donor restrictions
beginning of year $136,899 · end of year $53,364
Mission and programs · 2022
Mission
The mission of the organization is to develop, plan, and implement training programs to meet the goals and objectives of the NM Community Action Agencies which are funded through the CSBG Act and its amendments.
-
CSBG FY23
Expenses $103,009
-
RPIC FY23
Expenses $54,530
-
CSBG CARES
Expenses $23,964
-
Other Program Services
Expenses $21,184
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn Hommer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sherra Hester
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bill Silva
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Butziger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Griego
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn VanderGiesen
Executive Director
- Total calculated
- $5,947
- From this org
- $5,947
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410799349301601
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