Form 990 for tax year 2022
Filed by ALBUQUERQUE SANE COLLABORATIVE.
Totals
- Total revenue
- $765,040
- Total expenses
- $811,029
- Contributions and grants received
- $505,486
- Grants paid
- $0
- Program service revenue
- $258,014
- Investment income
- $1,406
- Other revenue
- $134
- Total assets, end of year
- $591,953
- Total liabilities, end of year
- $66,677
- Net assets or fund balances, end of year
- $525,276
- Program services expenses (Part IX)
- $617,222
- Management and general expenses
- $192,994
- Fundraising expenses
- $813
- Program service expenses (Part III)
- $617,222
Program services were 76.1% 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)
$437,782
-
1f · All other contributions, gifts and grants
$67,704
-
1g · Noncash contributions included above
$1,621
-
2a · Program service revenue: CASE AND SERVICE FEES
total $258,014 · related or exempt $258,014
-
3 · Investment income
total $1,406 · excluded $1,406
-
11a · Other revenue: OTHER REVENUE
total $134 · excluded $134
-
11e · Other revenue, total
$134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $534,068 · program services $427,254 · management and general $106,814
-
9 · Other employee benefits
total $18,750 · program services $14,531 · management and general $4,219
-
10 · Payroll taxes
total $41,729 · program services $29,628 · management and general $12,101
-
11c · Fees: accounting
total $37,413 · management and general $37,413
-
11g · Fees: other
total $7,864 · program services $1,046 · management and general $6,818
-
13 · Office expenses
total $39,236 · program services $39,236
-
14 · Information technology
total $23,795 · program services $15,229 · management and general $8,566
-
17 · Travel
total $3,963 · program services $3,267 · management and general $696
-
19 · Conferences, conventions and meetings
total $15,092 · program services $13,961 · management and general $1,131
-
22 · Depreciation, depletion and amortization
total $9,250 · program services $9,250
-
23 · Insurance
total $22,537 · program services $17,060 · management and general $5,477
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $35,276 · program services $35,276
-
24b · Other expenses: OTHER
total $11,196 · program services $3,784 · management and general $7,412
-
24c · Other expenses: SUPPLIES
total $10,860 · program services $7,700 · management and general $2,347 · fundraising $813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,770 · end of year $259,352
-
2 · Savings and temporary cash investments
end of year $180,449
-
3 · Pledges and grants receivable
beginning of year $102,492 · end of year $121,586
-
4 · Accounts receivable
beginning of year $63
-
9 · Prepaid expenses and deferred charges
beginning of year $8,366 · end of year $4,525
-
10a · Land, buildings and equipment: cost or other basis
$211,351
-
10b · Land, buildings and equipment: accumulated depreciation
$185,310
-
10c · Land, buildings and equipment, net
beginning of year $33,671 · end of year $26,041
-
17 · Accounts payable and accrued expenses
beginning of year $48,097 · end of year $66,677
-
27 · Net assets without donor restrictions
beginning of year $571,265 · end of year $525,276
Mission and programs · 2022
Mission
TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS AND OTHER SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT.
-
TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THE ORGANIZATION HAS CONTRACTS WITH STATE AND LOCAL GOVERNMENT AUTHORITIES TO PROVIDE SANE SERVICES TO THE CITIZENS OF ALBUQUERQUE, AND BERNALILLO COUNTY.
Expenses $617,222 · Revenue $258,014
As filed on the 2022 return.
Listed in Part VII
-
Clea GuttersonCLEA GUTTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Guadalupe GuevaraGUADALUPE GUEVARA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ThorpeRYAN THORPE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EllisJENNIFER ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ariadna VazquezARIADNA VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LeviAMY LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel CharleyANGEL CHARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette BogartLYNETTE BOGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri NorrisTERI NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CunnaneMARY CUNNANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie MonahanCONNIE MONAHAN
FORMER ED
- Total calculated
- $84,995
- From this org
- $82,775
- From related orgs
- $0
- Other
- $2,220
- Hours/week
- 40
-
Shannon LowrySHANNON LOWRY
EXECUTIVE DI
- Total calculated
- $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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311298
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