Form 990 for tax year 2024
Filed by NEW MEXICO CAREGIVERS COALITION.
Totals
- Total revenue
- $367,110
- Total expenses
- $324,343
- Contributions and grants received
- $330,983
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,402
- Other revenue
- $725
- Total assets, end of year
- $975,530
- Total liabilities, end of year
- $5,025
- Net assets or fund balances, end of year
- $970,505
- Program services expenses (Part IX)
- $255,405
- Management and general expenses
- $58,938
- Fundraising expenses
- $10,000
- Program service expenses (Part III)
- $255,405
Program services were 78.7% 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
$330,983
-
3 · Investment income
total $34,292 · excluded $34,292
-
7a · Gross sales of assets other than inventory
securities $135,048
-
7b · Less cost or other basis and sales expenses
securities $133,938
-
7c · Gain or loss
securities $1,110
-
7d · Net gain or loss
total $1,110 · excluded $1,110
-
11d · All other revenue
total $725 · excluded $725
-
11e · Other revenue, total
$725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,144 · program services $73,432 · management and general $23,297 · fundraising $9,415
-
7 · Other salaries and wages
total $47,993 · program services $41,274 · management and general $6,719
-
9 · Other employee benefits
total $2,422 · program services $2,083 · management and general $339
-
10 · Payroll taxes
total $10,265 · program services $8,366 · management and general $1,314 · fundraising $585
-
11c · Fees: accounting
total $11,751 · management and general $11,751
-
11g · Fees: other
total $91,349 · program services $91,336 · management and general $13
-
12 · Advertising and promotion
total $10,154 · program services $10,154
-
13 · Office expenses
total $13,608 · program services $7,636 · management and general $5,972
-
14 · Information technology
total $6,581 · program services $6,581
-
16 · Occupancy
total $3,241 · management and general $3,241
-
17 · Travel
total $13,467 · program services $13,467
-
23 · Insurance
total $2,028 · management and general $2,028
-
24a · Other expenses: MEMBERSHIPS, DUES, REG
total $4,041 · management and general $4,041
-
24e · All other expenses
total $1,299 · program services $1,076 · management and general $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,223 · end of year $136,735
-
2 · Savings and temporary cash investments
beginning of year $450,700 · end of year $490,505
-
4 · Accounts receivable
end of year $5,102
-
11 · Investments: publicly traded securities
beginning of year $342,179 · end of year $343,188
-
17 · Accounts payable and accrued expenses
beginning of year $5,214 · end of year $5,025
-
27 · Net assets without donor restrictions
beginning of year $920,888 · end of year $970,505
Mission and programs · 2024
Mission
THE COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.
-
TRAINING AND ORGANIZING PROGRAM EDUCATES 300 CAREGIVERS AND THEIR EMPLOYERS ON THE STATE AND FEDERAL CHANGES TO LAW MADE AS THEY APPLY TO FRONTLINE WORKERS, OR CAREGIVERS.
Expenses $255,405
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrienne SmithADRIENNE SMITH
PRESIDENT & CEO/SECRETARY
- Total calculated
- $94,144
- From this org
- $82,613
- From related orgs
- $0
- Other
- $11,531
- Hours/week
- 40
-
Richard BelaRICHARD BELA
DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ray BentonRAY BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane AbeytaDIANE ABEYTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn EsquibelDAWN ESQUIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WelchSTEPHANIE WELCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David FresquezDAVID FRESQUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marie CairoMARIE CAIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina SmithSABRINA SMITH
CHAIR (THROUGH 6/25/24)
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 19 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540519349301869
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