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Nonprofiteer
← LA PLAZITA

Form 990 for tax year 2022

Filed by LA PLAZITA.

Totals

Total revenue
$2,487,043
Total expenses
$1,783,331
Contributions and grants received
$1,018,161
Grants paid
$0
Program service revenue
$1,467,125
Investment income
$1,757
Other revenue
$0
Total assets, end of year
$2,184,210
Total liabilities, end of year
$181,174
Net assets or fund balances, end of year
$2,003,036
Program services expenses (Part IX)
$1,456,206
Management and general expenses
$304,936
Fundraising expenses
$22,189
Program service expenses (Part III)
$1,456,206

Program services were 81.7% 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.

  • 1c · Fundraising events

    $7,000

  • 1f · All other contributions, gifts and grants

    $1,011,161

  • 2a · Program service revenue: PATHWAYS

    total $79,797 · related or exempt $79,797

  • 2b · Program service revenue: MAKING A CHANGE

    total $47,233 · related or exempt $47,233

  • 2c · Program service revenue: FARM SALES

    total $2,799 · related or exempt $2,799

  • 2f · All other program service revenue

    total $1,337,296 · related or exempt $1,337,296

  • 3 · Investment income

    total $1,757 · unrelated business $1,757

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,000

  • 8b · Fundraising events: direct expenses

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $623,006 · program services $539,851 · management and general $83,155

  • 8 · Pension plan contributions

    total $19,405 · program services $8,559 · management and general $10,846

  • 9 · Other employee benefits

    total $34,072 · program services $8,902 · management and general $25,170

  • 10 · Payroll taxes

    total $69,700 · program services $37,704 · management and general $31,996

  • 11g · Fees: other

    total $181,327 · program services $135,988 · management and general $44,186 · fundraising $1,153

  • 13 · Office expenses

    total $14,471 · program services $4,178 · management and general $10,293

  • 16 · Occupancy

    total $53,951 · program services $23,500 · management and general $26,951 · fundraising $3,500

  • 17 · Travel

    total $60,230 · program services $54,520 · management and general -$34 · fundraising $5,744

  • 19 · Conferences, conventions and meetings

    total $54,571 · program services $51,969 · management and general $2,360 · fundraising $242

  • 20 · Interest

    total $4,029 · management and general $4,029

  • 22 · Depreciation, depletion and amortization

    total $14,950 · management and general $14,950

  • 23 · Insurance

    total $18,423 · management and general $18,423

  • 24a · Other expenses: DISTRIBUTIONS TO OTHER

    total $365,300 · program services $365,300

  • 24b · Other expenses: IN-KIND

    total $158,000 · program services $136,000 · management and general $15,000 · fundraising $7,000

  • 24c · Other expenses: SUPPLIES

    total $59,706 · program services $49,321 · management and general $9,041 · fundraising $1,344

  • 24d · Other expenses: UTILITIES

    total $32,692 · program services $27,479 · management and general $2,322 · fundraising $2,891

  • 24e · All other expenses

    total $19,498 · program services $12,935 · management and general $6,248 · fundraising $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,383,563 · end of year $2,113,303

  • 4 · Accounts receivable

    beginning of year $30,272 · end of year $15,760

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

    $135,321

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

    $80,174

  • 10c · Land, buildings and equipment, net

    beginning of year $60,734 · end of year $55,147

  • 23 · Secured mortgages and notes payable

    beginning of year $158,064 · end of year $160,000

  • 25 · Other liabilities

    beginning of year $15,670 · end of year $21,174

  • 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 $1,300,835 · end of year $2,003,036

Mission and programs · 2022

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 $99,049 · Revenue $47,233

  • 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 $209,696 · Revenue $79,797

  • 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 $265,773 · Revenue $139,900

  • Expenses $881,688 · Revenue $1,200,195

As filed on the 2022 return.

Listed in Part VII

  • ALBINO GARCIA JR

    EXECUTIVE DIRECTOR

    Total calculated
    $81,336
    From this org
    $81,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AUTUMN DRAGS WOLF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JUAN REY ABEITA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JAMES MAESTAS SANTIAGO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN K ALKEMA JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRAD LAGORIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAHPIYA BLACK ELK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DALIA BUSTILLOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW HOLLOWHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSIE REYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RENEE CHAVEZ-MAES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN SCHOEPPNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMBER 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349309645

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