Totals
- Total revenue
- $899,269
- Total expenses
- $916,416
- Contributions and grants received
- $821,164
- Grants paid
- $30,093
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,105
- Total assets, end of year
- $243,492
- Total liabilities, end of year
- $36,433
- Net assets or fund balances, end of year
- $207,059
- Program services expenses (Part IX)
- $696,167
- Management and general expenses
- $207,365
- Fundraising expenses
- $12,884
- Program service expenses (Part III)
- $696,167
Program services were 76.0% 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)
$489,640
-
1f · All other contributions, gifts and grants
$331,524
-
8a · Fundraising events: gross income
$95,637
-
8b · Fundraising events: direct expenses
$17,532
-
8c · Net income from fundraising events
total $78,105 · excluded $78,105
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,093 · program services $30,093
-
5 · Compensation of officers, directors and key employees
total $95,912 · program services $74,031 · management and general $21,881
-
7 · Other salaries and wages
total $426,713 · program services $329,366 · management and general $97,347
-
9 · Other employee benefits
total $47,122 · program services $36,372 · management and general $10,750
-
10 · Payroll taxes
total $39,325 · program services $30,354 · management and general $8,971
-
11c · Fees: accounting
total $11,556 · program services $7,249 · management and general $3,856 · fundraising $451
-
11g · Fees: other
total $47,967 · program services $28,624 · management and general $13,320 · fundraising $6,023
-
12 · Advertising and promotion
total $14,811 · program services $8,861 · management and general $5,174 · fundraising $776
-
13 · Office expenses
total $12,857 · program services $7,740 · management and general $4,459 · fundraising $658
-
14 · Information technology
total $23,502 · program services $14,743 · management and general $7,842 · fundraising $917
-
16 · Occupancy
total $73,452 · program services $61,734 · management and general $11,718
-
17 · Travel
total $18,105 · program services $15,567 · management and general $546 · fundraising $1,992
-
23 · Insurance
total $25,634 · program services $20,815 · management and general $4,712 · fundraising $107
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $28,632 · program services $17,236 · management and general $9,932 · fundraising $1,464
-
24b · Other expenses: PROFESSIONAL TRAINING
total $5,280 · program services $3,312 · management and general $1,762 · fundraising $206
-
24c · Other expenses: TRAINING & VOLUNTEER
total $3,476 · program services $3,190 · management and general $210 · fundraising $76
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,266 · program services $1,051 · management and general $2,199 · fundraising $16
-
24e · All other expenses
total $8,713 · program services $5,829 · management and general $2,686 · fundraising $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,564 · end of year $81,688
-
2 · Savings and temporary cash investments
beginning of year $153,767 · end of year $113,452
-
4 · Accounts receivable
beginning of year $25,405 · end of year $44,604
-
15 · Other assets
beginning of year $3,748 · end of year $3,748
-
17 · Accounts payable and accrued expenses
beginning of year $23,278 · end of year $36,433
-
27 · Net assets without donor restrictions
beginning of year $224,206 · end of year $192,059
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2022
Mission
NEW MEXICO DREAM CENTER'S MISSION IS TO RESTORE THE DREAMS OF THE HOPELESS, THE HELPLESS, THE HURTING AND THE BROKEN. SPECIFICALLY, ALBUQUERQUE NEW MEXICO HAS A HUGE GAPING HOLE IN SERVICES FOR HOMELESS YOUTH AND TRAFFICKED MINOR CHILDREN. NEW MEXICO DREAM CENTER WORKS TO FILL IN THE GAPS IN SERVICES, NOT RECREATE A PROGRAM THAT ALREADY EXISTS. NEW MEXICO DREAM CENTER STANDS IN THE GAPS FOR THESE CHILDREN AND DEVELOPES AND SUPPORTS THEM AS NEW MEXICO DREAM CENTER WORKS ON ENSURING THAT THESE GAPS ARE FILLED AND STAY THAT WAY.
-
THE NEW MEXICO DREAM CENTER PROVIDES COMPASSIONATE SERVICES TO THE UNDERSERVED AND MARGINALIZED PEOPLE OF ALBUQUERQUE. THIS POPULATION INCLUDES YOUTH EXPERIENCING HOMELESSNESS, SURVIVORS OF SEX TRAFFICKING, TRAFFICKED MINOR CHILDREN AND TRAFFICKED IMMIGRANTS.
Expenses $696,167 · Grants $30,093
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley ReppSHELLEY REPP
EXECUTIVE DI
- Total calculated
- $107,819
- From this org
- $95,912
- From related orgs
- $0
- Other
- $11,907
- Hours/week
- 40
-
Robert ThomasROBERT THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bill HughesBILL HUGHES
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lee BaldwinLEE BALDWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle CulverMICHELLE CULVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kari MeridethKARI MERIDETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph ChaconJOSEPH CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 10 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342539349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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