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Nonprofiteer
← LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION.

Totals

Total revenue
$1,389,427
Total expenses
$558,827
Contributions and grants received
$1,339,994
Grants paid
$320,010
Program service revenue
$0
Investment income
$16,583
Other revenue
$32,850
Total assets, end of year
$2,671,197
Total liabilities, end of year
$282,590
Net assets or fund balances, end of year
$2,388,607
Program services expenses (Part IX)
$487,433
Management and general expenses
$40,577
Fundraising expenses
$30,817
Program service expenses (Part III)
$487,433

Program services were 87.2% 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

    $1,339,994

  • 3 · Investment income

    total $16,583 · excluded $16,583

  • 11a · Other revenue: DAF ADMIN.FEE

    total $30,000 · related or exempt $30,000

  • 11b · Other revenue: SPONSORSHIP FEE

    total $2,850 · related or exempt $2,850

  • 11e · Other revenue, total

    $32,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $317,083 · program services $317,083

  • 2 · Grants to domestic individuals

    total $2,927 · program services $2,927

  • 5 · Compensation of officers, directors and key employees

    total $25,229 · program services $10,746 · management and general $5,046 · fundraising $9,437

  • 7 · Other salaries and wages

    total $16,554 · program services $9,097 · management and general $3,311 · fundraising $4,146

  • 10 · Payroll taxes

    total $2,563 · program services $1,296 · management and general $513 · fundraising $754

  • 11c · Fees: accounting

    total $18,501 · management and general $18,501

  • 11g · Fees: other

    total $28,467 · program services $25,494 · management and general $1,946 · fundraising $1,027

  • 12 · Advertising and promotion

    total $670 · program services $468 · management and general $202

  • 13 · Office expenses

    total $2,447 · program services $725 · management and general $1,240 · fundraising $482

  • 14 · Information technology

    total $3,425 · program services $404 · management and general $872 · fundraising $2,149

  • 16 · Occupancy

    total $18,160 · program services $1,250 · management and general $5,710 · fundraising $11,200

  • 17 · Travel

    total $530 · fundraising $530

  • 19 · Conferences, conventions and meetings

    total $1,022 · management and general $1,022

  • 23 · Insurance

    total $2,604 · program services $1,802 · management and general $802

  • 24a · Other expenses: SUPPLIES

    total $116,119 · program services $115,128 · management and general $798 · fundraising $193

  • 24b · Other expenses: EVENTS

    total $1,589 · program services $1,013 · fundraising $576

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $473 · management and general $473

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $373 · management and general $50 · fundraising $323

  • 24e · All other expenses

    total $91 · management and general $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,040 · end of year $298,732

  • 2 · Savings and temporary cash investments

    end of year $1,705,083

  • 4 · Accounts receivable

    end of year $638,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $802

  • 11 · Investments: publicly traded securities

    beginning of year $152,158 · end of year $22,971

  • 15 · Other assets

    beginning of year $450 · end of year $5,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,923 · end of year $17,006

  • 25 · Other liabilities

    end of year $265,584

  • 27 · Net assets without donor restrictions

    beginning of year $980,527 · end of year $1,073,845

  • 28 · Net assets with donor restrictions

    end of year $1,314,762

Mission and programs · 2024

Mission

TO PROVIDE GRANTS TO AREA NONPROFIT ORGANIZATIONS TO ASSIST THEM IN FULFILLING THEIR MISSIONS.

  • THE FOUNDATION PROVIDED SPONSORSHIP AND GRANT SUPPORT TO APPROXIMATELY 30 AREA NONPROFIT ORGANIZATIONS DURING THE FISCAL YEAR ENDING DECEMBER 31, 2024. BENEFICIARY ORGANIZATIONS INCLUDED, BUT WERE NOT LIMITED TO, THE ANIMAL SHELTER, SAMARITAN HOUSE SHELTER, NEIGHBORS HELPING NEIGHBORS, AND HERMIT'S PEAK WATERSHED. THROUGH THE EFFORTS OF THESE ORGANIZATIONS, A VARIETY OF SERVICES AND PROGRAMS WERE DELIVERED ACROSS SEVERAL FOCUS AREAS, INCLUDING ART AND CULTURE, HEALTH AND WELLNESS, EDUCATION, COMMUNITY DEVELOPMENT, AGRICULTURAL AND ENVIRONMENTAL SUSTAINABILITY, AND HISTORIC PRESERVATION. ACCORDING TO PROJECT REPORTS SUBMITTED BY THE SUPPORTED NONPROFITS, NEARLY 2,000 PEOPLE WERE SERVED DURING THE YEAR.

    Expenses $487,433 · Grants $320,010

As filed on the 2024 return.

Listed in Part VII

  • Keith Tucker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toby Dolan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ratzlaff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rose Contreras-Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Romero

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Luna

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard Lindeborg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elmo Baca

    EXEC.DIRECTO

    Total calculated
    $11,203
    From this org
    $11,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Catherine Czacki

    EXEC.DIRECTO

    Total calculated
    $15,585
    From this org
    $15,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202533179349306083

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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