Totals
- Total revenue
- $910,558
- Total expenses
- $834,295
- Contributions and grants received
- $43,226
- Grants paid
- $0
- Program service revenue
- $713,853
- Investment income
- $7,817
- Other revenue
- $145,662
- Total assets, end of year
- $1,235,594
- Total liabilities, end of year
- $225,265
- Net assets or fund balances, end of year
- $1,010,329
- Program services expenses (Part IX)
- $438,943
- Management and general expenses
- $258,367
- Fundraising expenses
- $136,985
- Program service expenses (Part III)
- $438,943
Program services were 52.6% 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
$43,226
-
2a · Program service revenue: NM CYFD CONTRACT
total $713,853 · related or exempt $713,853
-
3 · Investment income
total $7,817 · related or exempt $7,817
-
8a · Fundraising events: gross income
$4,721
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,721 · excluded $4,721
-
10a · Gross sales of inventory
$140,941
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $140,941 · related or exempt $140,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · management and general $70,000
-
6 · Compensation of disqualified persons
total $373,431 · program services $234,450 · management and general $64,261 · fundraising $74,720
-
10 · Payroll taxes
total $39,739 · program services $19,641 · management and general $13,406 · fundraising $6,692
-
11a · Fees: management
total $5,897 · program services $5,897
-
11g · Fees: other
total $4,148 · program services $2,161 · management and general $1,474 · fundraising $513
-
12 · Advertising and promotion
total $241 · program services $133 · management and general $91 · fundraising $17
-
13 · Office expenses
total $4,792 · program services $1,976 · management and general $1,348 · fundraising $1,468
-
16 · Occupancy
total $20,413 · program services $8,125 · management and general $5,545 · fundraising $6,743
-
17 · Travel
total $2,091 · program services $1,066 · management and general $728 · fundraising $297
-
20 · Interest
total $9,071 · fundraising $9,071
-
22 · Depreciation, depletion and amortization
total $34,682 · program services $14,403 · management and general $9,830 · fundraising $10,449
-
23 · Insurance
total $130,239 · program services $71,061 · management and general $48,503 · fundraising $10,675
-
24a · Other expenses: PROFESSIONAL FEES
total $67,302 · program services $37,164 · management and general $25,366 · fundraising $4,772
-
24b · Other expenses: TELEPHONE
total $20,034 · program services $10,003 · management and general $6,828 · fundraising $3,203
-
24c · Other expenses: SHELTER FOOD AND SUPPLI
total $13,333 · program services $13,333
-
24d · Other expenses: CLEANING
total $10,560 · program services $5,831 · management and general $3,980 · fundraising $749
-
24e · All other expenses
total $28,322 · program services $13,699 · management and general $7,007 · fundraising $7,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,118 · end of year $394,210
-
2 · Savings and temporary cash investments
beginning of year $254,430 · end of year $384,929
-
3 · Pledges and grants receivable
beginning of year $3,203
-
4 · Accounts receivable
beginning of year $43,068 · end of year $95,833
-
10a · Land, buildings and equipment: cost or other basis
$805,081
-
10b · Land, buildings and equipment: accumulated depreciation
$444,975
-
10c · Land, buildings and equipment, net
beginning of year $386,042 · end of year $360,106
-
15 · Other assets
beginning of year $300 · end of year $516
-
17 · Accounts payable and accrued expenses
beginning of year $9,983 · end of year $5,333
-
23 · Secured mortgages and notes payable
beginning of year $211,801 · end of year $199,765
-
25 · Other liabilities
beginning of year $19,311 · end of year $20,167
-
27 · Net assets without donor restrictions
beginning of year $922,647 · end of year $1,000,910
-
28 · Net assets with donor restrictions
beginning of year $11,419 · end of year $9,419
Mission and programs · 2023
Mission
TO PROVIDE SHELTER, COUNSELING AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO
-
PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY.
Expenses $438,943 · Revenue $895,836
As filed on the 2023 return.
Listed in Part VII
-
Dave TomlinDAVE TOMLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya TylerTANYA TYLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marin GozaMARIN GOZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LancasterPAMELA LANCASTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Salvador LopezSALVADOR LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belem HernandezBELEM HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanne FrancisSUSANNE FRANCIS
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- 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
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423559349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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