Totals
- Total revenue
- $1,644,341
- Total expenses
- $1,558,051
- Contributions and grants received
- $944,029
- Grants paid
- $0
- Program service revenue
- $696,736
- Investment income
- $3,576
- Other revenue
- $0
- Total assets, end of year
- $2,285,271
- Total liabilities, end of year
- $195,827
- Net assets or fund balances, end of year
- $2,089,444
- Program services expenses (Part IX)
- $1,012,904
- Management and general expenses
- $526,714
- Fundraising expenses
- $18,433
- Program service expenses (Part III)
- $1,012,904
Program services were 65.0% 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
$944,029
-
2a · Program service revenue: MAKING A CHANGE
total $221,436 · related or exempt $221,436
-
2b · Program service revenue: PATHWAYS
total $53,388 · related or exempt $53,388
-
2c · Program service revenue: FARM SALES
total $629 · related or exempt $629
-
2f · All other program service revenue
total $421,283 · related or exempt $421,283
-
3 · Investment income
total $1,773 · unrelated business $1,773
-
7a · Gross sales of assets other than inventory
other assets $1,803
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,803
-
7d · Net gain or loss
total $1,803 · related or exempt $1,803
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $747,733 · program services $708,296 · management and general $39,437
-
8 · Pension plan contributions
total $19,246 · program services $10,248 · management and general $8,998
-
9 · Other employee benefits
total $54,971 · program services $19,183 · management and general $35,788
-
10 · Payroll taxes
total $66,234 · program services $42,484 · management and general $23,750
-
11g · Fees: other
total $128,510 · program services $85,041 · management and general $43,419 · fundraising $50
-
12 · Advertising and promotion
total $50 · fundraising $50
-
13 · Office expenses
total $13,884 · program services $663 · management and general $12,651 · fundraising $570
-
16 · Occupancy
total $54,750 · program services $6,500 · management and general $48,150 · fundraising $100
-
17 · Travel
total $32,045 · program services $13,170 · management and general $6,255 · fundraising $12,620
-
19 · Conferences, conventions and meetings
total $33,408 · program services $27,002 · management and general $4,381 · fundraising $2,025
-
20 · Interest
total $8,872 · management and general $8,872
-
22 · Depreciation, depletion and amortization
total $11,608 · management and general $11,608
-
23 · Insurance
total $46,791 · program services $19,885 · management and general $26,906
-
24a · Other expenses: DISTRIBUTIONS TO OTHER
total $119,700 · management and general $119,700
-
24b · Other expenses: IN-KIND
total $108,000 · management and general $108,000
-
24c · Other expenses: SUPPLIES
total $42,588 · program services $30,734 · management and general $11,694 · fundraising $160
-
24d · Other expenses: UTILITIES
total $34,459 · program services $19,096 · management and general $12,573 · fundraising $2,790
-
24e · All other expenses
total $35,202 · program services $30,602 · management and general $4,532 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,113,303 · end of year $2,197,087
-
4 · Accounts receivable
beginning of year $15,760 · end of year $36,822
-
10a · Land, buildings and equipment: cost or other basis
$135,978
-
10b · Land, buildings and equipment: accumulated depreciation
$84,616
-
10c · Land, buildings and equipment, net
beginning of year $55,147 · end of year $51,362
-
17 · Accounts payable and accrued expenses
end of year $1,484
-
19 · Deferred revenue
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $160,000 · end of year $160,000
-
25 · Other liabilities
beginning of year $21,174 · end of year $9,343
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,003,036 · end of year $2,089,444
Mission and programs · 2023
Mission
TO STRENGTHEN COMMUNITY AND ENABLE YOUTH TO LEAVE BEHIND DESTRUCTIVE LIFESTYLES BY TAPPING INTO THEIR ROOTS TO EXPRESS CORE VALUES.
Activities or mission (Part I)
TO ENGAGE NM YOUTH, ELDERS & COMMUNITIES IN A COMPREHENSIVE, HOLISTIC AND CULTURAL APPROACH.
-
"MAKING A CHANGE" PROGRAM PROVIDES ONGOING SUPPORT TO AT-RISK YOUTH AND TEIR FAMILIES TO FACILITATE INTERNAL CHANGE THROUGH HEALING CONTEXTS INCLUDING WEEKLY TALKING CIRCLES & REGULAR INIPI PURIFICATION (SWEAT) CEREMONIES, AS WELL AS NONTRADITIONAL LEADERSHIP TRAINING.
Expenses $47,424 · Revenue $221,436
-
PATHWAYS IS DESIGNED TO REDUCE UNMET NEEDS, ADDRESS HEALTH INEQUITIES & IMPROVE THE OVERALL HEALTH OF LOW INCOME, UNISURED ADULTS AND PARENTS WITH YOUNG CHILDREN WITH MULTIPLE UNMET NEEDS.
Expenses $230,726 · Revenue $53,388
-
FOODCORPS NM IS DEDICATED TO EQUIPPING THEIR SERVICE MEMBERS WITH THE SKILLS, KNOWLEDGE AND EXPERIENCES TO ADDRESS THE ROOT CAUSE OF FOOD INJUSTICE, WHILE ALSO PROVIDING HANDS ON TRAINING AND TECHNICAL ASSISTANCE IN VARIOUS SUBJECTS.
Expenses $157,212 · Revenue $114,629
-
Expenses $577,542 · Revenue $307,283
As filed on the 2023 return.
Listed in Part VII
-
Albino Garcia JrALBINO GARCIA JR
EXECUTIVE DIRECTOR
- Total calculated
- $77,165
- From this org
- $77,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Autumn Drags WolfAUTUMN DRAGS WOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan K Alkema JDSUSAN K ALKEMA JD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James Santiago MaestasJAMES SANTIAGO MAESTAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Juan Rey AbeitaJUAN REY ABEITA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad LagorioBRAD LAGORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mahpiya Black ElkMAHPIYA BLACK ELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dalia BustillosDALIA BUSTILLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HollowhornANDREW HOLLOWHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susie ReyesSUSIE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee Chavez-MaesRENEE CHAVEZ-MAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SchoeppnerJOHN SCHOEPPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber EpalooseAMBER EPALOOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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