Form 990 for tax year 2022
Filed by THE TAOS COMMUNITY FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,629,788 changed to $5,104,552
- Total expenses
- $6,733,394 changed to $4,035,933
- Contributions and grants received
- $4,675,429 changed to $4,565,571
- Grants paid
- $4,800,075 changed to $2,493,543
- Program services expenses
- $6,379,349 changed to $3,631,489
- Management and general expenses
- $309,982 changed to $360,781
- Fundraising expenses
- $44,063 changed to $43,663
- Program service expenses (Part III)
- $6,379,349 changed to $3,631,489
Listed only on the earlier return
- BEN MADDOX
- DAVE LAMBERT
- DENNIS MANZANARES
- GEORGE JARAMILLO
Listed only on the later return
- ABBY SANGER
- DR ALFREDO VIGIL
- LAURIE MITCHELL DUNN
- LOUIS MOYA
- SUE MCDOWELL
Totals
- Total revenue
- $5,629,788
- Total expenses
- $6,733,394
- Contributions and grants received
- $4,675,429
- Grants paid
- $4,800,075
- Program services expenses (Part IX)
- $6,379,349
- Management and general expenses
- $309,982
- Fundraising expenses
- $44,063
- Program service expenses (Part III)
- $6,379,349
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR CATHERINE COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
VERNON LUJAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE LAMBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALIX HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CHARLIE ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE JARAMILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID NORDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS MANZANARES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN MADDOX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHERINE HORSEY RESIGNED 52023
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA O'BRIEN RESIGNED 022023
FOUNDATION DIRECTOR
- Total calculated
- $92,637
- From this org
- $92,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHERINE HORSEY BEG 052023
INTERIM CEO
- Total calculated
- $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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$368,603
CORE OPERATING SUPPORT
-
$250,000
CORE OPERATING SUPPORT
-
$157,600
CORE OPERATING SUPPORT
-
$106,250
CORE OPERATING SUPPORT
-
$92,680
CORE OPERATING SUPPORT
-
$76,179
CORE OPERATING SUPPORT
-
COMMUNITY AGAINST VIOLENCE INC
$66,800
CORE OPERATING SUPPORT
-
$65,000
CORE OPERATING SUPPORT
-
LAS CUMBRES COMMUNITY SERVICES
$58,000
CORE OPERATING SUPPORT
-
NEW MEXICO IMMIGRANT LAW CENTER
$55,000
CORE OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TAOS FOUNDATION FOR PROPERTY GIFTS INC
501(C)(3) · TO ACCEPT AND LIQUIDATE REAL ESTATE GIFTS FOR THE BENEFIT OF THE FOUNDATION · NM · controlled entity
Directly controlled by TAOS COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411329349301226
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