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Nonprofiteer
← COLORES UNITED

Form 990 for tax year 2022

Filed by COLORES UNITED.

Totals

Total revenue
$367,973
Total expenses
$341,864
Contributions and grants received
$367,973
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$45,326
Total liabilities, end of year
$14,522
Net assets or fund balances, end of year
$30,804
Program services expenses (Part IX)
$238,172
Management and general expenses
$103,392
Fundraising expenses
$300
Program service expenses (Part III)
$238,172

Program services were 69.7% 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

    $367,973

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $54,387 · program services $0 · management and general $54,387

  • 7 · Other salaries and wages

    total $101,130 · program services $101,130

  • 11c · Fees: accounting

    total $2,911 · management and general $2,911

  • 12 · Advertising and promotion

    total $127 · management and general $127

  • 13 · Office expenses

    total $82,940 · program services $36,673 · management and general $45,967 · fundraising $300

  • 17 · Travel

    total $77,659 · program services $77,659

  • 22 · Depreciation, depletion and amortization

    total $1,425 · program services $1,425

  • 24a · Other expenses: Rent

    total $7,113 · program services $7,113

  • 24b · Other expenses: Vehicle

    total $14,172 · program services $14,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,767 · end of year $34,551

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

    $11,800

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

    $1,025

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $10,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $14,522

  • 27 · Net assets without donor restrictions

    beginning of year $31,767 · end of year $30,804

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide resources to the community in Luna County and SW New Mexico.

Activities or mission (Part I)

To provide resources to the community of Luna County and SW New Mexico.

  • Mariposa Ranch worked with FEMA and DHS to offer wrap around (sheltering) services for individuals released by DHS directly. Approximately 5,000 persons were helped.

    Expenses $233,259 · Revenue $367,973

  • Southwest Fine Arts (SWFA) provides fine art opportunities such as folklorico and ballet, to clients of Mariposa Ranch and the community.

    Expenses $4,913

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Crystal Gonzales

    Director

    Total calculated
    $22,006
    From this org
    $22,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Ariana Saludares

    President

    Total calculated
    $32,381
    From this org
    $32,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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
2 July 2024
IRS schema version
2022v5.0
Source object
202401849349300200

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