Totals
- Total revenue
- $1,056,948
- Total expenses
- $877,025
- Contributions and grants received
- $918,705
- Grants paid
- $0
- Program service revenue
- $25,122
- Investment income
- $3,441
- Other revenue
- $109,680
- Total assets, end of year
- $698,250
- Total liabilities, end of year
- $90,317
- Net assets or fund balances, end of year
- $607,933
- Program services expenses (Part IX)
- $675,816
- Management and general expenses
- $138,993
- Fundraising expenses
- $62,216
- Program service expenses (Part III)
- $675,816
Program services were 77.1% 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.
-
1c · Fundraising events
$2,255
-
1e · Government grants (contributions)
$40,465
-
1f · All other contributions, gifts and grants
$875,985
-
2a · Program service revenue: PROGRAM INCOME CONSUL
total $25,122 · related or exempt $25,122
-
3 · Investment income
total $37 · excluded $37
-
7a · Gross sales of assets other than inventory
other assets $3,404
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,404
-
7d · Net gain or loss
total $3,404 · excluded $3,404
-
8a · Fundraising events: gross income
$3,782
-
8a · Fundraising events: contributions included on line 1c
$2,255
-
8b · Fundraising events: direct expenses
$3,111
-
8c · Net income from fundraising events
total $671 · excluded $671
-
10a · Gross sales of inventory
$181,581
-
10b · Cost of goods sold
$80,430
-
10c · Net income from sales of inventory
total $101,151 · related or exempt $101,151
-
11a · Other revenue: OTHER INCOME
total $7,858 · excluded $7,858
-
11e · Other revenue, total
$7,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,900 · program services $46,623 · management and general $19,922 · fundraising $3,355
-
7 · Other salaries and wages
total $314,011 · program services $229,672 · management and general $47,512 · fundraising $36,827
-
9 · Other employee benefits
total $63,657 · program services $62,203 · management and general $954 · fundraising $500
-
10 · Payroll taxes
total $49,484 · program services $33,506 · management and general $13,675 · fundraising $2,303
-
11a · Fees: management
total $64,800 · program services $43,222 · management and general $18,468 · fundraising $3,110
-
11c · Fees: accounting
total $37,163 · program services $26,113 · management and general $2,944 · fundraising $8,106
-
11g · Fees: other
total $45,600 · program services $45,600
-
12 · Advertising and promotion
total $9,830 · program services $7,265 · management and general $1,683 · fundraising $882
-
13 · Office expenses
total $54,786 · program services $42,739 · management and general $9,422 · fundraising $2,625
-
16 · Occupancy
total $17,617 · program services $4,592 · management and general $13,025
-
17 · Travel
total $7,028 · program services $3,883 · management and general $2,993 · fundraising $152
-
19 · Conferences, conventions and meetings
total $8,754 · program services $5,953 · management and general $1,838 · fundraising $963
-
20 · Interest
total $410 · program services $410
-
22 · Depreciation, depletion and amortization
total $4,899 · program services $3,331 · management and general $1,029 · fundraising $539
-
23 · Insurance
total $8,039 · program services $6,855 · management and general $777 · fundraising $407
-
24a · Other expenses: MOBILE MUSEUM
total $88,507 · program services $88,507 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $20,766 · program services $14,514 · management and general $4,103 · fundraising $2,149
-
24c · Other expenses: EDUCATION INTIATIVE
total $6,696 · program services $6,696 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,191 · program services $3,324 · management and general $569 · fundraising $298
-
24e · All other expenses
total $887 · program services $808 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,142 · end of year $347,240
-
3 · Pledges and grants receivable
beginning of year $145,357 · end of year $14,550
-
4 · Accounts receivable
beginning of year $8,258 · end of year $15,716
-
9 · Prepaid expenses and deferred charges
end of year $7,437
-
10a · Land, buildings and equipment: cost or other basis
$143,743
-
10b · Land, buildings and equipment: accumulated depreciation
$30,811
-
10c · Land, buildings and equipment, net
beginning of year $82,229 · end of year $112,932
-
11 · Investments: publicly traded securities
end of year $200,000
-
15 · Other assets
beginning of year $7,427 · end of year $375
-
17 · Accounts payable and accrued expenses
beginning of year $6,000 · end of year $32,458
-
24 · Unsecured notes and loans payable
beginning of year $46,000 · end of year $43,900
-
25 · Other liabilities
beginning of year $51,838 · end of year $13,959
-
27 · Net assets without donor restrictions
beginning of year $135,512 · end of year $607,933
-
28 · Net assets with donor restrictions
beginning of year $98,063 · end of year $0
Mission and programs · 2022
Mission
NGAGE NEW MEXICO ("NGAGE") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE A COMPREHENSIVE SOURCE OF SUPPORT AND TO BE A CATALYST TO ADVANCE THE WELL-BEING OF ALL PEOPLE IN SOUTHERN NEW MEXICO. DESIGNATED TO ASSIST OTHER NON-FOR-PROFITS AND FORPROFIT ENTITIES THROUGHOUT THEIR LIFE CYCLE. NGAGE NEW MEXICO ASSISTS THROUGH EDUCATIONAL BUSINESS TRAINING PROGRAMS EARLY CHILDHOOD EDUCATION PLAN FOR DONA ANA COUNTY AND COMMUNITY LEADERSHIP PROGRAMS FOR EARLY CHILDHOOD EDUCATION AND HIGH SCHOOL COMPLETION.
Activities or mission (Part I)
NGAGE NEW MEXICO ("NGAGE") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE A COMPREHENSIVE SOURCE OF SUPPORT AND TO BE A CATALYST TO ADVANCE THE WELL-BEING OF ALL PEOPLE IN SOUTHERN NEW MEXICO. DESIGNATED TO ASSIST OTHER NON-FOR-PROFITS AND FOR PROFIT ENTITIES THROUGHOUT THEIR LIFECYCLE. NGAGE NEW MEXICO ASSISTS THROUGH EDUCATIONAL BUSINESS TRAINING PROGRAMS EARLY CHILDHOOD EDUCATIONA PLAN FOR DONA ANA COUNTY AND COMMUNITY LEADERSHIP PROGRAMS FOR EARLY CHILDHOOD EDUCATION AND HIGH SCHOOL COMPLETION.
-
COORDINATED WORK OF THE SUCCESS PARTNERSHIP, A PRENATAL TO CAREER EDUCATION INITIATIVE AND CONDUCTED NONPROFIT CAPACITY BUILDING ACTIVITIES.COMPLETED DONA ANA COUNTY COMMUNITY NEEDS ASSESSMENT FOR EARLY CHILDHOOD EDUCATION COALITION, TO BE USED IN STRATEGIC PLANNING. BEGAN BUILDING KINDER-CAREER COALITION AND CREATING STRATEGIC PLAN FOR THE COALITION. COMPLETED INTERPRETIVE PLAN FOR VAMOS NIOS MOBILE CHILDREN'S MUSEUM.
Expenses $555,802 · Revenue $25,122
-
WE ARE IT WAS ESTABLISHED TO PROVIDE INFORMATION TECHNOLOGY ASSISTANCE TO NON PROFIT ORGANIZATION AND SMALL BUSINESS IN THE LAS CRUCES REGION.
Expenses $120,014 · Revenue $101,151
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosa VillalobosROSA VILLALOBOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dulcinea Lara PhDDULCINEA LARA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Judy BoslandJUDY BOSLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lori MartinezLORI MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $69,900
- From this org
- $69,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Cheryl CarreonCHERYL CARREON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Alejandro LugoALEJANDRO LUGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard FerraryRICHARD FERRARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gema Salcedo SuggsGEMA SALCEDO SUGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael MilamMICHAEL MILAM
FORMER PRESIDENT( RETIRED AUG 22)
- Total calculated
- $0
- Hours/week
- 1.5
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
- 26 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431799349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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