Form 990 for tax year 2022
Filed by NEW MEXICO VETERANS INTEGRATION CENTERS.
Totals
- Total revenue
- $5,850,587
- Total expenses
- $2,766,602
- Contributions and grants received
- $5,813,938
- Grants paid
- $360,645
- Program service revenue
- $29,048
- Investment income
- $1,204
- Other revenue
- $6,397
- Total assets, end of year
- $4,962,889
- Total liabilities, end of year
- $1,462,468
- Net assets or fund balances, end of year
- $3,500,421
- Program services expenses (Part IX)
- $2,461,403
- Management and general expenses
- $252,502
- Fundraising expenses
- $52,697
- Program service expenses (Part III)
- $2,461,403
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$5,510,605
-
1f · All other contributions, gifts and grants
$303,333
-
1g · Noncash contributions included above
$342,281
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $29,048 · related or exempt $29,048
-
3 · Investment income
total $1,204 · excluded $1,204
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7b · Less cost or other basis and sales expenses
other assets $1,200
-
11a · Other revenue: OTHER REVENUE
total $6,397 · related or exempt $6,397
-
11e · Other revenue, total
$6,397
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $360,645 · program services $360,645
-
5 · Compensation of officers, directors and key employees
total $84,656 · program services $73,919 · management and general $8,661 · fundraising $2,076
-
7 · Other salaries and wages
total $1,297,562 · program services $1,132,990 · management and general $132,750 · fundraising $31,822
-
8 · Pension plan contributions
total $14,123 · program services $12,331 · management and general $1,445 · fundraising $347
-
9 · Other employee benefits
total $68,030 · program services $59,402 · management and general $6,960 · fundraising $1,668
-
10 · Payroll taxes
total $109,595 · program services $95,695 · management and general $11,212 · fundraising $2,688
-
11g · Fees: other
total $20,966 · program services $20,426 · management and general $540
-
12 · Advertising and promotion
total $35,193 · program services $31,436 · management and general $1,015 · fundraising $2,742
-
13 · Office expenses
total $69,010 · program services $55,825 · management and general $10,556 · fundraising $2,629
-
16 · Occupancy
total $55,515 · program services $44,273 · management and general $9,001 · fundraising $2,241
-
17 · Travel
total $30,074 · program services $30,074
-
20 · Interest
total $5,291 · program services $3,968 · management and general $1,323
-
22 · Depreciation, depletion and amortization
total $160,449 · program services $120,336 · management and general $40,113
-
23 · Insurance
total $34,165 · program services $27,701 · management and general $6,005 · fundraising $459
-
24a · Other expenses: PROGRAM EXPENSE
total $353,257 · program services $353,257
-
24b · Other expenses: TRAINING
total $16,412 · program services $16,412
-
24c · Other expenses: OTHER EXPENSE
total $14,225 · program services $3,197 · management and general $10,118 · fundraising $910
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,520 · program services $9,985 · management and general $2,030 · fundraising $505
-
24e · All other expenses
total $24,914 · program services $9,531 · management and general $10,773 · fundraising $4,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,516 · end of year $62,341
-
2 · Savings and temporary cash investments
beginning of year $48,316 · end of year $69,883
-
3 · Pledges and grants receivable
beginning of year $232,206 · end of year $1,433,313
-
4 · Accounts receivable
beginning of year $2,370 · end of year $3,784
-
10a · Land, buildings and equipment: cost or other basis
$3,405,802
-
10b · Land, buildings and equipment: accumulated depreciation
$212,215
-
10c · Land, buildings and equipment, net
beginning of year $80,517 · end of year $3,193,587
-
14 · Intangible assets
beginning of year $349,659 · end of year $196,778
-
15 · Other assets
beginning of year $18,608 · end of year $3,203
-
17 · Accounts payable and accrued expenses
beginning of year $296,130 · end of year $1,254,868
-
25 · Other liabilities
beginning of year $363,667 · end of year $207,600
-
27 · Net assets without donor restrictions
beginning of year $178,766 · end of year $3,440,766
-
28 · Net assets with donor restrictions
beginning of year $40,629 · end of year $59,655
Mission and programs · 2022
Mission
TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY.
-
SIGNIFICANT ACCOMPLISHMENTS IN FY23: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 66%, WHILE PROVIDING IN EXCESS OF 1.38M IN SUPPORT FOR OVER 364 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND WRAP-AROUND SERVICES; 2. PROVIDED ESSENTIAL FOOD RESOURCES VALUED IN EXCESS OF 335K TO OVER 1,043 VETERAN AND NON-VETERAN CLIENTS THROUGH OUR COMMUNITY FOOD PANTRY, INCLUDING MAINTAINING HOME DELIVERY TO 2 NEEDY FAMILIES EACH MONTH; 3. COMMENCED CONSTRUCTION ON OUR NEW TRANSITIONAL HOUSING BUILDING, WHICH IS SCHEDULED TO BE COMPLETED BY JUNE 30, 2024. ONCE COMPLETE, IT IS ANTICIPATED THAT OUR OFFICE AND OPERATIONAL COMBINDED RENTAL EXPENSES WILL BE CUT BY CLOSE TO 150K ANNUALLY. 4. MAINTAINED AN OVERHEAD COST OF LESS THAN 10% DURING THE FISCAL YEAR ENSURING THAT ESSENTIAL RESOURCES TO END HOMELESSNESS WERE PROVIDED BACK TO THE VETERAN FAMILIES WE SERVE.
Expenses $2,461,403 · Grants $360,645 · Revenue $35,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BROCK WOLFF
CEO
- Total calculated
- $84,656
- From this org
- $73,856
- From related orgs
- $0
- Other
- $10,800
- Hours/week
- 60
-
GERARD JERRY BECKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
CHARLES P PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
BEN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY DAVIS
DIRECTOR/CHA
- Total calculated
- $0
- Hours/week
- 2
-
JOHN M GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA RISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SKOLNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA SMITH
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303554
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