Form 990 for tax year 2023
Filed by SOCIETY OF HUMAN RESOURCES MNGMT OF NEW MEXICO STATE COUNCIL.
Totals
- Total revenue
- $222,935
- Total expenses
- $221,176
- Contributions and grants received
- $12,382
- Grants paid
- $5,807
- Program service revenue
- $210,544
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $149,478
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,478
- Program services expenses (Part IX)
- $191,053
- Management and general expenses
- $30,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,053
Program services were 86.4% 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
$12,382
-
2a · Program service revenue: CONFERENCE INCOME
total $210,544 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$12,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,807 · program services $5,807
-
11c · Fees: accounting
total $6,408 · program services $5,511 · management and general $897 · fundraising $0
-
12 · Advertising and promotion
total $10,000 · program services $8,600 · management and general $1,400 · fundraising $0
-
13 · Office expenses
total $2,996 · program services $2,577 · management and general $419 · fundraising $0
-
14 · Information technology
total $2,449 · program services $2,134 · management and general $315 · fundraising $0
-
17 · Travel
total $3,506 · program services $3,015 · management and general $491 · fundraising $0
-
19 · Conferences, conventions and meetings
total $180,032 · program services $154,828 · management and general $25,204 · fundraising $0
-
24a · Other expenses: DISRUPT HR
total $4,618 · program services $3,971 · management and general $647 · fundraising $0
-
24b · Other expenses: GIFTS
total $5,360 · program services $4,610 · management and general $750 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,719 · end of year $149,478
-
31 · Retained earnings, endowment or other funds
beginning of year $147,719 · end of year $149,478
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE 0
Expenses $191,053 · Revenue $210,553
As filed on the 2023 return.
Listed in Part VII
-
Brandon WrittenberryBRANDON WRITTENBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Del FerraroMELISSA DEL FERRARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James Abeyta-StevensJAMES ABEYTA-STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Misty SandersMISTY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer GorhamJENNIFER GORHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca BasquezREBECCA BASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle GutierrezDANIELLE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicki LuskVICKI LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam TennetMIRIAM TENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie WagonerJAMIE WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Audra ValenciaAUDRA VALENCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francine CamposFRANCINE CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quentin SmithQUENTIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna ClowDONNA CLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah PelletierLEAH PELLETIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke TomlinsonBROOKE TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda RomeroAMANDA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rene HatfieldRENE HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LazenbyJESSICA LAZENBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vierra MakaiVIERRA MAKAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie SparksCHARLIE SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim ConyersTIM CONYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miche GarciaMICHE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mando LaraMANDO LARA
DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Del FerraroMELISSA DEL FERRARO
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
-
$5,807
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300622
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