Totals
- Total revenue
- $476,147
- Total expenses
- $476,475
- Contributions and grants received
- $471,702
- Grants paid
- $157,480
- Program service revenue
- $0
- Investment income
- $4,445
- Other revenue
- $0
- Total assets, end of year
- $848,566
- Total liabilities, end of year
- $4,884
- Net assets or fund balances, end of year
- $843,682
- Program services expenses (Part IX)
- $476,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,475
Program services were 100.0% 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.
-
1c · Fundraising events
$31,991
-
1f · All other contributions, gifts and grants
$439,711
-
3 · Investment income
total $4,445 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$31,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $157,480 · program services $157,480
-
7 · Other salaries and wages
total $69,326 · program services $69,326 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,619 · program services $7,619 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,922 · program services $5,922 · management and general $0 · fundraising $0
-
11a · Fees: management
total $112,031 · program services $112,031 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $649 · program services $649 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25,057 · program services $25,057 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,669 · program services $14,669 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,273 · program services $6,273 · management and general $0 · fundraising $0
-
17 · Travel
total $10,500 · program services $10,500 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,705 · program services $3,705 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $15,345 · program services $15,345 · management and general $0 · fundraising $0
-
24b · Other expenses: RENT EXPENSE
total $6,212 · program services $6,212 · management and general $0 · fundraising $0
-
24c · Other expenses: FOUNDATION FEES
total $23,243 · program services $23,243 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $18,444 · program services $18,444 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,031 · end of year $105,428
-
2 · Savings and temporary cash investments
beginning of year $282 · end of year $32,005
-
4 · Accounts receivable
beginning of year $2,666 · end of year $6,499
-
11 · Investments: publicly traded securities
beginning of year $582,634 · end of year $704,634
-
17 · Accounts payable and accrued expenses
beginning of year $13,473 · end of year $4,884
-
27 · Net assets without donor restrictions
beginning of year $119,438 · end of year $158,584
-
28 · Net assets with donor restrictions
beginning of year $603,702 · end of year $685,098
Mission and programs · 2023
Mission
ENRICH LIVES THROUGH COLLECTIVE ACTION IN SOUTHWEST NEW MEXICO. BUILD A CULTURE OF PHILANTHROPY IN GRANT COUNTY, NEW MEXICO BY ENCOURAGING CHARITABLE GIVING. MAKING GRANTS TO LOCAL NON-PROFITS.
-
GIVE GRANDLY DAY: GCCF ORGANIZES A DAY OF ONLINE AND IN-PERSON GIVING, ENCOURAGING ALL LOCAL NON-PROFITS TO PARTICIPATE. GCCF RAISES MATCHING FUNDS DISTRIBUTED TO PARTICIPATING ORGANIZATIONS. OVER TWO YEARS, THE EVENT RAISED OVER $250,000 FOR LOCAL ORGANIZATIONS.
Expenses $38,118 · Revenue $31,991
-
PROMOTING LOCAL PHILANTHROPY THROUGH LEGACY GIVING
Expenses $438,357 · Revenue $439,711
As filed on the 2023 return.
Listed in Part VII
-
Len LambertLEN LAMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Barrett BrewerBARRETT BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Priscilla LuceroPRISCILLA LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick SeibelNICK SEIBEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Shelby HallmarkSHELBY HALLMARK
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mary HotvedtMARY HOTVEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hugh EppingHUGH EPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lloyd ParkerLLOYD PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephen LindseySTEPHEN LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana RosserDANA ROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WilliamsPAMELA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vladimir GnilozubovVLADIMIR GNILOZUBOV
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
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432539349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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