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← NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS

Form 990 for tax year 2022

Filed by NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS.

Totals

Total revenue
$9,875,084
Total expenses
$8,930,554
Contributions and grants received
$9,840,404
Grants paid
$5,961,743
Program service revenue
$420
Investment income
$6,560
Other revenue
$27,700
Total assets, end of year
$3,033,331
Total liabilities, end of year
$1,065,438
Net assets or fund balances, end of year
$1,967,893
Program services expenses (Part IX)
$8,574,372
Management and general expenses
$335,915
Fundraising expenses
$20,267
Program service expenses (Part III)
$8,574,372

Program services were 96.0% 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)

    $9,811,296

  • 1f · All other contributions, gifts and grants

    $29,108

  • 2a · Program service revenue: TRAININGS AND CLINICS

    total $420 · related or exempt $420

  • 3 · Investment income

    total $6,560 · related or exempt $6,560

  • 11a · Other revenue: OTHER INCOME

    total $27,700 · related or exempt $27,700

  • 11e · Other revenue, total

    $27,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,911,481 · program services $5,911,481

  • 2 · Grants to domestic individuals

    total $50,262 · program services $50,262

  • 5 · Compensation of officers, directors and key employees

    total $290,423 · program services $258,476 · management and general $29,042 · fundraising $2,905

  • 7 · Other salaries and wages

    total $1,235,041 · program services $1,099,187 · management and general $123,504 · fundraising $12,350

  • 8 · Pension plan contributions

    total $34,896 · program services $31,057 · management and general $3,490 · fundraising $349

  • 9 · Other employee benefits

    total $84,194 · program services $74,933 · management and general $8,420 · fundraising $841

  • 10 · Payroll taxes

    total $119,202 · program services $106,089 · management and general $11,921 · fundraising $1,192

  • 11c · Fees: accounting

    total $15,085 · management and general $15,085

  • 11g · Fees: other

    total $693,685 · program services $593,177 · management and general $100,508

  • 12 · Advertising and promotion

    total $13,766 · program services $12,252 · management and general $1,377 · fundraising $137

  • 13 · Office expenses

    total $16,806 · program services $10,361 · management and general $6,328 · fundraising $117

  • 14 · Information technology

    total $5,925 · program services $5,273 · management and general $592 · fundraising $60

  • 16 · Occupancy

    total $40,121 · program services $36,109 · management and general $3,633 · fundraising $379

  • 17 · Travel

    total $139,954 · program services $121,883 · management and general $16,428 · fundraising $1,643

  • 22 · Depreciation, depletion and amortization

    total $2,043 · program services $1,818 · management and general $204 · fundraising $21

  • 23 · Insurance

    total $7,722 · program services $6,950 · management and general $772

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $114,108 · program services $114,108

  • 24b · Other expenses: CONFERENCE DIRECT COSTS

    total $56,681 · program services $56,681

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $31,169 · program services $31,169

  • 24d · Other expenses: TELEPHONE

    total $27,346 · program services $24,612 · management and general $2,461 · fundraising $273

  • 24e · All other expenses

    total $40,644 · program services $28,494 · management and general $12,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,100 · end of year $74,662

  • 2 · Savings and temporary cash investments

    beginning of year $450,669 · end of year $1,000,554

  • 3 · Pledges and grants receivable

    beginning of year $1,133,761 · end of year $1,745,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,503 · end of year $1,610

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

    $10,214

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

    $9,193

  • 10c · Land, buildings and equipment, net

    beginning of year $3,064 · end of year $1,021

  • 15 · Other assets

    end of year $209,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,790 · end of year $251,988

  • 18 · Grants payable

    beginning of year $259,800 · end of year $579,284

  • 25 · Other liabilities

    beginning of year $40,144 · end of year $234,166

  • 27 · Net assets without donor restrictions

    beginning of year $1,023,363 · end of year $1,967,893

Mission and programs · 2022

Mission

TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLENCE IN NEW MEXICO.

Activities or mission (Part I)

TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLANCE IN NEW MEXICO.

  • PROGRAMS AND SERVICES INCLUDE: TECHINAL ASSISTANCE TO OVER 60 ORGANIZATIONS WHICH INCLUDE SEXUAL ASSAULT SERVICE PROVIDERS (RAPE CRISIS CENTERS), SANE AGENCIES (SEXUAL ASSULT NURSE EXAMINER), CAC'S (CHILD ADVOCAY CENTERS) AS WELL AS TO COMMUNITY MENTAL HEALTH CENTERS IN NEW MEXICO; COORDINATION OF STATEWIDE EDUCATION EVENTS FOR THOUSANDS OF NEW MEXICANS (E.G CONFERNCES, CERTIFICATION TRAININGS, ETC.);TRAINING IN REGIONAL SETTING TO PROFESSIONAL THROUGHOUT NEW MEXICO; PRODUCTION TRACKING, AND DISTRIBUTION OF MORE THAN 1,600 SEXUAL ASSULT EVIDENCE COLLECTION KITS; PRODUCTION AND DISTRIBUTION OF OVER 100,000 BROCHURES AND POSTERS; DATA COLLECTED AND RESEARCH RELATED TO SECUAL ASSAULT IN NEW MEXICO; ADMINISTRATIVE AGENT OF THE PASS-THROUGH OF GOVERNMENT GRANT FUNDS TO SEXUAL ASSAULT SERVICE CENTER IN NEW MEXICO; AND THE ADMINSTRATION OF REIMBURSMENT PAYMENT OF MEDICAL PROVIDERS FOR FORENSIC EXAMS OF VICTIMS OF SEXUAL ASSAULT.

    Expenses $8,574,372 · Grants $5,961,743 · Revenue $420

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Alaburda

    DIR. OF OPER

    Total calculated
    $147,716
    From this org
    $133,077
    From related orgs
    $0
    Other
    $14,639
    Hours/week
    40

  • Alexandria Taylor

    EXECUTIVE DI

    Total calculated
    $124,634
    From this org
    $112,431
    From related orgs
    $0
    Other
    $12,203
    Hours/week
    40

  • Toby Chavez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Princess Coleman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Marquita Ortiz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sharon Pino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Trimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Adams

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421139349300812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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