Form 990 for tax year 2023
Filed by THE NEW MEXICO CENTER FOR NURSING EXCELLENCE.
Totals
- Total revenue
- $437,325
- Total expenses
- $416,827
- Contributions and grants received
- $405,727
- Grants paid
- $37,000
- Program service revenue
- $30,650
- Investment income
- $948
- Other revenue
- $0
- Total assets, end of year
- $244,719
- Total liabilities, end of year
- $94,116
- Net assets or fund balances, end of year
- $150,603
- Program services expenses (Part IX)
- $324,376
- Management and general expenses
- $62,936
- Fundraising expenses
- $29,515
- Program service expenses (Part III)
- $324,376
Program services were 77.8% 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
$183,878
-
1e · Government grants (contributions)
$189,744
-
1f · All other contributions, gifts and grants
$32,105
-
2a · Program service revenue: Conferences
total $30,650 · related or exempt $30,650
-
3 · Investment income
total $948 · related or exempt $948
-
8a · Fundraising events: contributions included on line 1c
$183,878
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,000 · program services $37,000
-
4 · Benefits paid to or for members
total $227,593 · program services $227,593
-
11a · Fees: management
total $147,575 · program services $59,030 · management and general $59,030 · fundraising $29,515
-
13 · Office expenses
total $1,506 · program services $753 · management and general $753
-
16 · Occupancy
total $193 · management and general $193
-
23 · Insurance
total $2,350 · management and general $2,350
-
24a · Other expenses: Dues and Subscriptions
total $610 · management and general $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,195 · end of year $20,027
-
2 · Savings and temporary cash investments
beginning of year $116,084 · end of year $211,903
-
3 · Pledges and grants receivable
end of year $12,789
-
17 · Accounts payable and accrued expenses
beginning of year $6,958 · end of year $1,616
-
19 · Deferred revenue
beginning of year $40,216 · end of year $92,500
-
27 · Net assets without donor restrictions
beginning of year $130,105 · end of year $150,603
Mission and programs · 2023
Mission
The mission of NMCNE is to advance and engage the nursing community to promote excellence and improve the health of all New Mexicans.
-
Faculty Conference and Awards - Host statewide nursing faculty conference to advance nursing education reform, introduce and share best practices, and facilitate networking. This is the only opportunity in NM for nursince faculty and other stakeholders to come together to enhance education. Also host and give excellence awards to nursing leaders.
Expenses $287,376 · Revenue $30,650
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $37,000 · Revenue $41,966
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dominic Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Terri Tewart
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Diane L Cassell
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Cynthia Hardy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Byron Tillman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Maribeth Thornton
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rachael Frija
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert Middleton
President
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Petrovic
President Elect
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300897
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