Totals
- Total revenue
- $3,902,553
- Total expenses
- $2,535,494
- Contributions and grants received
- $3,845,134
- Grants paid
- $5,036
- Program service revenue
- $44,986
- Investment income
- $12,433
- Other revenue
- $0
- Total assets, end of year
- $6,823,785
- Total liabilities, end of year
- $283,094
- Net assets or fund balances, end of year
- $6,540,691
- Program services expenses (Part IX)
- $2,139,581
- Management and general expenses
- $395,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,139,581
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$3,845,134
-
2a · Program service revenue: CONTRACTUAL SERVICES
total $44,986 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,433 · unrelated business $0 · excluded $12,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,036 · program services $5,036
-
11b · Fees: legal
total $918 · program services $18 · management and general $900 · fundraising $0
-
11c · Fees: accounting
total $39,948 · program services $808 · management and general $39,140 · fundraising $0
-
11g · Fees: other
total $846,489 · program services $774,480 · management and general $72,009 · fundraising $0
-
12 · Advertising and promotion
total $28,309 · program services $0 · management and general $28,309 · fundraising $0
-
13 · Office expenses
total $3,159 · program services $2,527 · management and general $632 · fundraising $0
-
14 · Information technology
total $18,254 · program services $13,690 · management and general $4,564 · fundraising $0
-
16 · Occupancy
total $42,000 · program services $33,600 · management and general $8,400 · fundraising $0
-
17 · Travel
total $64,495 · program services $59,980 · management and general $4,515 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,243 · program services $10,456 · management and general $787 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,403 · program services $4,052 · management and general $1,351 · fundraising $0
-
23 · Insurance
total $10,407 · program services $0 · management and general $10,407 · fundraising $0
-
24a · Other expenses: SHARED SALARIES & RELATED EXPENSES
total $1,391,650 · program services $1,184,908 · management and general $206,742 · fundraising $0
-
24b · Other expenses: MEALS
total $18,042 · program services $12,629 · management and general $5,413 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $11,888 · program services $8,916 · management and general $2,972 · fundraising $0
-
24d · Other expenses: TELECOMMUNICATIONS
total $13,863 · program services $10,397 · management and general $3,466 · fundraising $0
-
24e · All other expenses
total $24,390 · program services $18,084 · management and general $6,306 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,079 · end of year $1,076,535
-
2 · Savings and temporary cash investments
beginning of year $3,863,699 · end of year $4,376,132
-
3 · Pledges and grants receivable
beginning of year $1,093,333 · end of year $1,370,000
-
7 · Other notes and loans receivable
beginning of year $54,494 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $471 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,521
-
10b · Land, buildings and equipment: accumulated depreciation
$5,403
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,118
-
17 · Accounts payable and accrued expenses
beginning of year $8,444 · end of year $6,550
-
25 · Other liabilities
beginning of year $0 · end of year $276,544
-
27 · Net assets without donor restrictions
beginning of year $4,080,299 · end of year $5,170,691
-
28 · Net assets with donor restrictions
beginning of year $1,093,333 · end of year $1,370,000
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL TRAINING PROGRAMS TO COMMUNITY ORGANIZERS
-
PROVIDE EDUCATIONAL TRAINING PROGRAMS TO COMMUNITY ORGANIZERS, PROMOTE POLICIES AND PROGRAMS THAT EMPOWER LOW-INCOME NEW MEXICANS, AND PROVIDE RESOURCES AND PROGRAMS TO LOW-INCOME INDIVIDUALS AND COMMUNITIES.
Expenses $2,139,581 · Grants $5,036 · Revenue $44,986
As filed on the 2023 return.
Listed in Part VII
-
Alisa Cooper De UribeALISA COOPER DE URIBE
PRESIDENT/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Christina Herrera FurstCHRISTINA HERRERA FURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oriana SandovalORIANA SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricio UribePATRICIO URIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecy VelascoCECY VELASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HendersonMATTHEW HENDERSON
EXEC 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349305014
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