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← SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC

Form 990 for tax year 2023

Filed by SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO INC.

Totals

Total revenue
$1,753,712
Total expenses
$1,510,839
Contributions and grants received
$1,705,633
Grants paid
$0
Program service revenue
$0
Investment income
$100
Other revenue
$47,979
Total assets, end of year
$1,746,521
Total liabilities, end of year
$130,431
Net assets or fund balances, end of year
$1,616,090
Program services expenses (Part IX)
$1,287,789
Management and general expenses
$217,280
Fundraising expenses
$5,770
Program service expenses (Part III)
$1,287,789

Program services were 85.2% 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)

    $1,625,844

  • 1f · All other contributions, gifts and grants

    $79,789

  • 1g · Noncash contributions included above

    $9,600

  • 3 · Investment income

    total $100 · related or exempt $100

  • 11a · Other revenue: UNREALIZED LOSS ON INVESTMENT

    total $47,979 · related or exempt $47,979

  • 11e · Other revenue, total

    $47,979

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $926,223 · program services $836,164 · management and general $90,059

  • 7 · Other salaries and wages

    total $9,600 · program services $9,600

  • 10 · Payroll taxes

    total $71,448 · program services $64,107 · management and general $7,341

  • 11b · Fees: legal

    total $53,630 · program services $33,088 · management and general $20,542

  • 12 · Advertising and promotion

    total $15,554 · program services $5,631 · management and general $9,923

  • 13 · Office expenses

    total $28,535 · program services $22,692 · management and general $5,843

  • 16 · Occupancy

    total $119,465 · program services $66,724 · management and general $52,741

  • 17 · Travel

    total $50,567 · program services $49,798 · management and general $704 · fundraising $65

  • 22 · Depreciation, depletion and amortization

    total $5,100 · program services $2,964 · management and general $2,136

  • 23 · Insurance

    total $49,479 · program services $46,492 · management and general $2,987

  • 24a · Other expenses: SUPPLIES

    total $88,468 · program services $69,156 · management and general $13,607 · fundraising $5,705

  • 24b · Other expenses: MISCELLANEOUS

    total $47,844 · program services $42,230 · management and general $5,614

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $21,735 · program services $16,930 · management and general $4,805

  • 24d · Other expenses: TELEPHONE

    total $12,025 · program services $11,047 · management and general $978

  • 24e · All other expenses

    total $11,166 · program services $11,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,717 · end of year $733,302

  • 3 · Pledges and grants receivable

    beginning of year $248,999 · end of year $227,069

  • 9 · Prepaid expenses and deferred charges

    end of year $562

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

    $41,789

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

    $30,576

  • 10c · Land, buildings and equipment, net

    beginning of year $10,998 · end of year $11,213

  • 11 · Investments: publicly traded securities

    beginning of year $404,240 · end of year $702,218

  • 15 · Other assets

    beginning of year $176,853 · end of year $72,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,737 · end of year $58,274

  • 25 · Other liabilities

    beginning of year $176,853 · end of year $72,157

  • 27 · Net assets without donor restrictions

    beginning of year $1,373,217 · end of year $1,616,090

Mission and programs · 2023

Mission

SAS WORKS IN NORTHWEST NEW MEXICO AND THE SURROUNDING FOUR CORNERS AREA TO EMPOWER VICTIMS, PROVIDE CRISIS SERVICES AND CREATE A COMMUNITY FOCUSED ON PREVENTION.

  • PROVIDE SEXUAL ASSSAULT NURSE EXAMINATIONS FOR APPROX 130 VICTIMS. PROVIDE EVIDENCE IN COURT PROCEEDINGS WHEN NECESSARY. PROVIDE RAPE CRISIS ADVOCACY SERVICE AND COMMUNITY EDUCATION.

    Expenses $1,287,789

As filed on the 2023 return.

Listed in Part VII

  • Eleana Butler

    EXECUTIVE DI

    Total calculated
    $104,555
    From this org
    $104,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Shaun Goodsell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Glojean Todacheene

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Wayne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenna Wolfe

    MEMBER

    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
25 January 2025
IRS schema version
2023v6.0
Source object
202520249349300422

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