Totals
- Total revenue
- $146,067
- Total expenses
- $205,847
- Contributions and grants received
- $145,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $544
- Other revenue
- $0
- Total assets, end of year
- $93,761
- Total liabilities, end of year
- $621
- Net assets or fund balances, end of year
- $93,140
- Program services expenses (Part IX)
- $193,665
- Management and general expenses
- $10,000
- Fundraising expenses
- $2,182
- Program service expenses (Part III)
- $193,665
Program services were 94.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$27,268
-
1e · Government grants (contributions)
$50,700
-
1f · All other contributions, gifts and grants
$67,555
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $544 · related or exempt $0 · unrelated business $0 · excluded $544
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,966 · program services $59,264 · management and general $2,646 · fundraising $56
-
9 · Other employee benefits
total $1,228 · program services $1,228
-
10 · Payroll taxes
total $4,972 · program services $4,755 · management and general $213 · fundraising $4
-
11c · Fees: accounting
total $1,620 · management and general $1,620
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16 · program services $16
-
13 · Office expenses
total $2,667 · program services $1,820 · management and general $847
-
14 · Information technology
total $2,583 · program services $1,077 · management and general $1,506
-
16 · Occupancy
total $2,320 · program services $332 · management and general $1,988
-
17 · Travel
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $334 · program services $334
-
23 · Insurance
total $2,850 · program services $2,513 · management and general $337
-
24a · Other expenses: Supplies & Equipment
total $2,679 · program services $2,307 · management and general $372 · fundraising $0
-
24b · Other expenses: Printing, Postage and Mailing
total $10,493 · program services $8,371 · management and general $0 · fundraising $2,122
-
24c · Other expenses: Professional Fees
total $8,100 · program services $8,100 · management and general $0 · fundraising $0
-
24d · Other expenses: Retreat Expenses
total $103,044 · program services $103,044 · management and general $0 · fundraising $0
-
24e · All other expenses
total $975 · program services $504 · management and general $471 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,887 · end of year $3,428
-
2 · Savings and temporary cash investments
beginning of year $96,479 · end of year $57,118
-
3 · Pledges and grants receivable
beginning of year $13,814 · end of year $4,000
-
15 · Other assets
beginning of year $28,298 · end of year $29,215
-
17 · Accounts payable and accrued expenses
beginning of year $2,349 · end of year $621
-
27 · Net assets without donor restrictions
beginning of year $110,864 · end of year $59,925
-
28 · Net assets with donor restrictions
beginning of year $40,265 · end of year $33,215
Mission and programs · 2023
Mission
Cancer Services of New Mexico (CSNM) was formed in May 2001, to provide services to reduce cancer suffering for New Mexico's families. We are the only statewide non-profit organization that looks broadly at addressing gaps in cancer-related services.
Activities or mission (Part I)
To reduce cancer suffering for New Mexico's families.
-
Family Cancer Resource Bags - Statewide distribution of free information kits that help newly diagnosed parents and their children aged 3-18 cope with the impacts of cancer in their family. This is one of the only programs in our state specifically focusing on the needs of the children of cancer survivors.
Expenses $260
-
Family Cancer Retreats - Free, nationally recognized, three-day educational programs held twice each year that provide NM's adult cancer patients/survivors and their loved ones with tools and information they need to manage the treatment and survival process. Each retreat features 35-40 speakers, including 15+ physicians. Over 500 people from more than 200 New Mexican families attend each year, making this the largest general cancer education program in our state and the largest program of its type in the U.S. The entire program, including meals, lodging, and all educational sessions, is provided at no costs to participants. Our retreats are scheduled each year in April and September, in Albuquerque, NM.
Expenses $160,618
-
Legal, Insurance, and Paperwork Assistance (LIPA) - Free clinics and tools to help NM's cancer patients/survivors and their loved ones manage the complex legal, insurance, and paperwork issues that accompany a cancer diagnosis. This is the only program in our state, and one of the few in the U.S., providing comprehensive assistance with these issues. We typically serve about 500 people per year through this program, and have helped clients access approximately $9,000,000 in medical, legal and financial benefits to date.
Expenses $32,727
-
Caregiver Support Program - Our newest program connects experienced caregivers with newer caregivers who are in need of advice and support. Developed based on a survey we conduced of 500+ cancer patients/survivors, which indicated a huge need for emotional support services for those caring for loved ones coping with cancer.
Expenses $60
As filed on the 2023 return.
Listed in Part VII
-
Kathleen Kreider
President & Director
- Total calculated
- $0
- Hours/week
- 15
-
Judith Harris
Vice President & Director
- Total calculated
- $0
- Hours/week
- 5
-
Milo Lish
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
MJ Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 3
-
John Trotter
Director
- Total calculated
- $0
- Hours/week
- 3
-
Steven Glass
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Allen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Carmel Sanchez-Busby
Director (Nonvoting)
- 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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
Cancer Services of New Mexico Foundation
501(c)3 · Raise funds for Cancer Services of New Mexico · NM · controlled entity
Directly controlled by Cancer Services of New Mexico
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349309252
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