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Nonprofiteer
← COLLEGE AND CAREER PLAZA

Form 990 for tax year 2023

Filed by COLLEGE AND CAREER PLAZA.

Totals

Total revenue
$428,872
Total expenses
$358,423
Contributions and grants received
$274,486
Grants paid
$0
Program service revenue
$153,325
Investment income
$1,061
Other revenue
$0
Total assets, end of year
$269,725
Total liabilities, end of year
$7,871
Net assets or fund balances, end of year
$261,854
Program services expenses (Part IX)
$293,882
Management and general expenses
$40,085
Fundraising expenses
$24,456
Program service expenses (Part III)
$293,882

Program services were 82.0% 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)

    $88,023

  • 1f · All other contributions, gifts and grants

    $186,463

  • 1g · Noncash contributions included above

    $28,023

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $153,325 · related or exempt $153,325

  • 3 · Investment income

    total $1,061 · related or exempt $1,061

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $247,938 · program services $212,630 · management and general $17,654 · fundraising $17,654

  • 9 · Other employee benefits

    total $25,138 · program services $21,898 · management and general $1,620 · fundraising $1,620

  • 10 · Payroll taxes

    total $28,643 · program services $25,973 · management and general $1,335 · fundraising $1,335

  • 11c · Fees: accounting

    total $3,602 · management and general $3,602

  • 11g · Fees: other

    total $110 · program services $59 · management and general $51

  • 12 · Advertising and promotion

    total $1,147 · fundraising $1,147

  • 13 · Office expenses

    total $7,985 · program services $1,788 · management and general $6,197

  • 14 · Information technology

    total $5,325 · management and general $3,712 · fundraising $1,613

  • 16 · Occupancy

    total $28,023 · program services $28,023

  • 17 · Travel

    total $222 · program services $151 · management and general $71

  • 22 · Depreciation, depletion and amortization

    total $3,590 · program services $2,571 · management and general $1,019

  • 23 · Insurance

    total $3,904 · management and general $3,904

  • 24a · Other expenses: MEALS / MEETINGS

    total $2,796 · program services $789 · management and general $920 · fundraising $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,408 · end of year $149,042

  • 2 · Savings and temporary cash investments

    beginning of year $75,552 · end of year $110,613

  • 4 · Accounts receivable

    end of year $9,250

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

    $14,063

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

    $13,243

  • 10c · Land, buildings and equipment, net

    beginning of year $259 · end of year $820

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,258 · end of year $1,269

  • 25 · Other liabilities

    beginning of year $6,556 · end of year $6,602

  • 27 · Net assets without donor restrictions

    beginning of year $191,405 · end of year $261,854

Mission and programs · 2023

Mission

TO PROVIDE CAREER AND COLLEGE MENTORING AND STRATEGIC GUIDANCE TO HIGH SCHOOL STUDENTS IN NORTHERN NEW MEXICO. VISION: COLLEGE AND CAREER PLAZA (CCP), PARTNERING WITH FAMILIES AND THE COMMUNITY, ENSURES THAT EVERY HIGH SCHOOL STUDENT IN NORTHERN NEW MEXICO TRANSITIONS WITH A PLAN FOR THE FUTURE. CCP EMPLOYS FULL TIME, BILINGUAL GUIDANCE AND MENTORING STAFF WHO SUPPORT HUNDREDS OF STUDENTS AND THEIR FAMILIES AT SANTA FE HIGH, CAPITAL HIGH SCHOOL, THE SANTA FE INDIAN SCHOOL AND MONTE DE SOL CHARTER SCHOOL. THE CCP BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE ENGAGING IN COMMUNITY OUTREACH AND CAPACITY BUILDING TO INTEGRATE A SUSTAINABLE ORGANIZATIONAL STRUCTURE THAT WILL PROVIDE FOR EXPANSION INTO ADDITIONAL HIGH SCHOOLS ACROSS THE STATE WHILE MAINTAINING QUALITY AND RELEVANT PROGRAMMING.

  • PROVIDED CAREER COACHING, MENTORING, TECHNICAL EDUCATION, COLLEGE GUIDANCE AND FINANCIAL LITERACY TO STUDENTS AT FIVE SANTA FE AND ESPANOLA HIGH SCHOOLS. SERVED STUDENTS WITH 1:1 COUNSELING (VIRTUAL AND DIRECT), VIRTUAL CLASSROOM PRESENTATIONS, CAREER DAYS AND PANELS, WEEKLY WORKSHOPS AND OTHER EVENTS. SUPPORTED STUDENTS WITH COLLEGE SELECTION AND APPLICATIONS, SCHOLARSHIP APPLICATIONS, UNDOCUMENTED STUDENT GUIDANCE, FINANCIAL AID (FAFSA) APPLICATION, ACT/SAT SUPPORT, COLLEGE VISITS AND JOBS / INTERNSHIPS.

    Expenses $291,311 · Revenue $153,325

  • DEPRECIATION EXPENSE FOR ASSETS USED TO SUPPORT 1ST EXEMPT PURPOSE ACCOMPLISHMENT.

    Expenses $2,571

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

Listed in Part VII

  • ALLIYAH NOOR

    EXECUTIVE DI

    Total calculated
    $95,012
    From this org
    $86,600
    From related orgs
    $0
    Other
    $8,412
    Hours/week
    40

  • DIANE GARCIA PIRO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LEAH GARDNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TED LAPRES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA ZINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD SMELSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA MARTINEZ-ARCHULETA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORISSA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EARNIE ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCOS MAEZ

    BOARD 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202442759349301214

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