Totals
- Total revenue
- $434,707
- Total expenses
- $464,010
- Contributions and grants received
- $249,335
- Grants paid
- $0
- Program service revenue
- $185,312
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $311,157
- Total liabilities, end of year
- $24,236
- Net assets or fund balances, end of year
- $286,921
- Program services expenses (Part IX)
- $425,571
- Management and general expenses
- $24,410
- Fundraising expenses
- $14,029
- Program service expenses (Part III)
- $425,571
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$249,335
-
2a · Program service revenue: MAKERSPACE PROGRAMS
total $182,030 · related or exempt $182,030
-
2b · Program service revenue: JOB SHOP CONTRACTS
total $1,360 · related or exempt $1,360
-
2c · Program service revenue: MARKETPLACE THRIFT NET SALES
total $1,922 · related or exempt $1,922
-
3 · Investment income
total $60
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $48,055 · program services $46,946 · fundraising $1,109
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,937 · program services $176,560 · management and general $14,521 · fundraising $8,856
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,834 · program services $15,172 · management and general $986 · fundraising $676
-
10 · Payroll taxes
total $20,430 · program services $18,413 · management and general $1,196 · fundraising $821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,720 · program services $54,720
-
12 · Advertising and promotion
total $486 · program services $160 · management and general $160 · fundraising $166
-
13 · Office expenses
total $4,744 · program services $2,372 · management and general $1,660 · fundraising $712
-
14 · Information technology
total $7,706 · program services $3,853 · management and general $2,697 · fundraising $1,156
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,195 · program services $39,960 · management and general $1,236
-
17 · Travel
total $2,026 · program services $2,026
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,159 · program services $1,159
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,771 · program services $1,718 · management and general $53
-
23 · Insurance
total $1,313 · program services $657 · management and general $656
-
24a · Other expenses: STEM DIRECT PROGRAM
total $26,957 · program services $26,957
-
24b · Other expenses: SRA DIRECT PROGRAM
total $11,914 · program services $11,914
-
24c · Other expenses: COMMUNITY SCHOOLS DIRECT PROGRAM
total $4,992 · program services $4,992
-
24d · Other expenses: OTHER DIRECT PROGRAM
total $16,213 · program services $16,213
-
24e · All other expenses
total $3,558 · program services $1,779 · management and general $1,245 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,851 · end of year $137,898
-
10a · Land, buildings and equipment: cost or other basis
$44,419
-
10b · Land, buildings and equipment: accumulated depreciation
$21,390
-
10c · Land, buildings and equipment, net
end of year $23,029
-
15 · Other assets
beginning of year $6,000 · end of year $150,230
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $15,036
-
22 · Loans and payables to officers and key people
beginning of year $9,200 · end of year $9,200
-
27 · Net assets without donor restrictions
beginning of year -$8,421 · end of year -$25,846
-
28 · Net assets with donor restrictions
beginning of year $55,072 · end of year $312,767
Mission and programs · 2022
Mission
Cruces Creatives works to foster economic development, further education, support the arts, protect the environment, strengthen social connections, and advance science and technology by connecting people with the tools, training and community to make practically anything.
Activities or mission (Part I)
Makerspace committed to fostering economic development, furthering education, supporting the arts, protecting the environment, strengthening social connections, and advancing science and technology in Dona Ana County
-
Provide a work space for people in Dona Ana County to explore creative endeavors learn new skills by hosting skill-building classes and workshops for the community and leading STEM and arts education for children through the Community Schools program and provide workforce development providing jobs in technical, scientific and creative arts arenas.
Expenses $359,558 · Revenue $182,030
-
Through the Job shop, Cruces Creatives offered design and fabrication services to individuals and organizations while providing employment and on the job training, especially to people who have had difficulty finding employment. This promotes economic development, advanced science and technology and promotes practical education in Dona County.
Expenses $456 · Revenue $1,360
-
With support from Foundations, Cruces Creatives led the Seeding Regnerative Agriculture Project which organized peer-to-peer knowledge sharing and developed technolgies to help New Mexico farmers and ranchers implement more sustainable practices as well as other small foundation grant funded projects. Cruces Creatives developed working prototypes for several technologies that are currently being field tested.
Expenses $65,557 · Revenue $141,000
As filed on the 2022 return.
Listed in Part VII
-
Patrick DesimioPATRICK DESIMIO
SECRETARY
- Total calculated
- $22,196
- From this org
- $22,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jon SimmonsJON SIMMONS
VICE PRESIDENT
- Total calculated
- $16,745
- From this org
- $16,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Lea Wise-SurguyLEA WISE-SURGUY
PRESIDENT ED
- Total calculated
- $9,114
- From this org
- $9,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Margaret NeillMARGARET NEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Jeff MooreJEFF MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael HarrisMICHAEL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349311629
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.