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← NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS

Form 990 for tax year 2023

Filed by NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS.

Totals

Total revenue
$10,662,379
Total expenses
$10,169,680
Contributions and grants received
$10,567,199
Grants paid
$6,773,448
Program service revenue
$82,277
Investment income
$12,903
Other revenue
$0
Total assets, end of year
$3,568,989
Total liabilities, end of year
$1,102,541
Net assets or fund balances, end of year
$2,466,448
Program services expenses (Part IX)
$9,808,365
Management and general expenses
$330,136
Fundraising expenses
$31,179
Program service expenses (Part III)
$9,808,365

Program services were 96.4% 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.

  • 1e · Government grants (contributions)

    $10,506,961

  • 1f · All other contributions, gifts and grants

    $60,238

  • 2a · Program service revenue: CONFERENCE REGISTRATION

    total $43,199 · related or exempt $43,199

  • 2b · Program service revenue: MEMBERSHIPS

    total $39,078 · related or exempt $39,078

  • 3 · Investment income

    total $12,903 · related or exempt $12,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,698,622 · program services $6,698,622

  • 2 · Grants to domestic individuals

    total $74,826 · program services $74,826

  • 5 · Compensation of officers, directors and key employees

    total $313,192 · program services $278,741 · management and general $31,320 · fundraising $3,131

  • 7 · Other salaries and wages

    total $1,476,427 · program services $1,314,020 · management and general $147,643 · fundraising $14,764

  • 8 · Pension plan contributions

    total $42,042 · program services $37,417 · management and general $4,204 · fundraising $421

  • 9 · Other employee benefits

    total $112,257 · program services $99,909 · management and general $11,225 · fundraising $1,123

  • 10 · Payroll taxes

    total $136,083 · program services $121,114 · management and general $13,608 · fundraising $1,361

  • 11c · Fees: accounting

    total $17,220 · management and general $17,220

  • 11d · Fees: lobbying

    total $65,580 · program services $26,508 · management and general $39,072

  • 11g · Fees: other

    total $480,120 · program services $474,491 · fundraising $5,629

  • 12 · Advertising and promotion

    total $28,753 · program services $25,590 · management and general $2,875 · fundraising $288

  • 13 · Office expenses

    total $8,964 · program services $5,510 · management and general $3,392 · fundraising $62

  • 14 · Information technology

    total $13,644 · program services $12,143 · management and general $1,364 · fundraising $137

  • 16 · Occupancy

    total $41,172 · program services $37,055 · management and general $3,724 · fundraising $393

  • 17 · Travel

    total $174,217 · program services $155,053 · management and general $17,422 · fundraising $1,742

  • 22 · Depreciation, depletion and amortization

    total $1,882 · program services $1,675 · management and general $188 · fundraising $19

  • 23 · Insurance

    total $9,824 · program services $8,841 · management and general $983

  • 24a · Other expenses: ANNUAL CONFERENCE

    total $180,484 · program services $160,631 · management and general $18,048 · fundraising $1,805

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $147,181 · program services $147,181

  • 24c · Other expenses: CONFERENCE DIRECT COSTS

    total $41,553 · program services $41,553

  • 24d · Other expenses: TELEPHONE

    total $30,388 · program services $27,349 · management and general $2,735 · fundraising $304

  • 24e · All other expenses

    total $75,249 · program services $60,136 · management and general $15,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,662 · end of year $62,896

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,554 · end of year $576,553

  • 3 · Pledges and grants receivable

    beginning of year $1,745,499 · end of year $1,695,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,610 · end of year $18,103

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

    $11,075

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

    $11,075

  • 10c · Land, buildings and equipment, net

    beginning of year $1,021

  • 11 · Investments: publicly traded securities

    end of year $1,216,400

  • 15 · Other assets

    beginning of year $209,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,988 · end of year $418,592

  • 18 · Grants payable

    beginning of year $579,284 · end of year $683,949

  • 25 · Other liabilities

    beginning of year $234,166

  • 27 · Net assets without donor restrictions

    beginning of year $1,967,893 · end of year $2,466,448

Mission and programs · 2023

Mission

TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLENCE IN NEW MEXICO.

  • PROGRAMS AND SERVICES INCLUDE: TECHINAL ASSISTANCE TO OVER 60 ORGANIZATIONS WHICH INCLUDE SEXUAL ASSAULT SERVICE PROVIDERS (RAPE CRISIS CENTERS), SANE AGENCIES (SEXUAL ASSULT NURSE EXAMINER), CAC'S (CHILD ADVOCAY CENTERS) AS WELL AS TO COMMUNITY MENTAL HEALTH CENTERS IN NEW MEXICO; COORDINATION OF STATEWIDE EDUCATION EVENTS FOR THOUSANDS OF NEW MEXICANS (E.G CONFERNCES, CERTIFICATION TRAININGS, ETC.);TRAINING IN REGIONAL SETTING TO PROFESSIONAL THROUGHOUT NEW MEXICO; PRODUCTION TRACKING, AND DISTRIBUTION OF MORE THAN 1,600 SEXUAL ASSULT EVIDENCE COLLECTION KITS; PRODUCTION AND DISTRIBUTION OF OVER 100,000 BROCHURES AND POSTERS; DATA COLLECTED AND RESEARCH RELATED TO SECUAL ASSAULT IN NEW MEXICO; ADMINISTRATIVE AGENT OF THE PASS-THROUGH OF GOVERNMENT GRANT FUNDS TO SEXUAL ASSAULT SERVICE CENTER IN NEW MEXICO; AND THE ADMINSTRATION OF REIMBURSMENT PAYMENT OF MEDICAL PROVIDERS FOR FORENSIC EXAMS OF VICTIMS OF SEXUAL ASSAULT.

    Expenses $9,808,365 · Grants $6,773,448

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Alaburda

    DIR. OF OPER

    Total calculated
    $151,466
    From this org
    $140,491
    From related orgs
    $0
    Other
    $10,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,491
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,975
    Nontaxable benefits
    not reported
    Filer's total
    $151,466

  • Alexandria Taylor

    EXECUTIVE DI

    Total calculated
    $151,257
    From this org
    $141,552
    From related orgs
    $0
    Other
    $9,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,552
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,705
    Nontaxable benefits
    not reported
    Filer's total
    $151,257

  • Toby Chavez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Princess Coleman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Marquita Ortiz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Trimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2025
IRS schema version
2023v6.0
Source object
202511089349300631

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

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