2026-06-30T18:02:16-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2025-01-01 201798654 NEW MEXICO COMMUNITY CAPITAL NEWM 5059242820 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 LIZ GAMBOA EXECUTIVE/FUND MANAGING DIRECT 5059242820 2026-06-30 1 PAMELA ALEXANDERSON P01218925 5058787200 2026-06-30 2025 2025-03-06 01:10:19Z LIZ GAMBOA 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 3468649 0 X WWW.NMCCAP.ORG X 2004 NM TO PROMOTE SOCIAL WELFARE, ALLEVIATE POVERTY AND LESSEN THE BURDENS OF GOVERNMENT THROUGH FINANCIAL ASSISTANCE, EQUITY INVESTMENTS, LOANS, AND OTHER AID DESIGNED TO IMPROVE THE ECONOMIC WELL BEING OF NEW MEXICO RESIDENTS PARTICULARLY FOR LOW-INCOME INDIVIDUALS IN ECONOMICALLY UNDERSERVED AREAS OF NEW MEXICO. 7 7 10 7 0 0 4355060 2815372 229713 280404 415161 -169493 16999 36949 5016933 2963232 483738 2111009 0 0 674128 892346 0 0 324589 1787462 1589541 2945328 4592896 2071605 -1629664 9797355 6711567 4314441 2988971 5482914 3722596 X NEW MEXICO COMMUNITY CAPITAL'S MISSION IS TO GIVE RISE TO A MORE EQUITABLE FUTURE BY PROVIDING CULTURALLY APPROPRIATE TOOLS FOR SUCCESS TO EMERGING NATIVE AMERICAN OWNED BUSINESSES, NATIVE FAMILIES, AND TRIBAL ENTERPRISES. WE PROVIDE CLASSES AND PROGRAMS THAT ARE TAUGHT USING SUPPORTIVE MENTORSHIP, PEER LEARNING, AND CULTURALLY RELEVANT CURRICULUM. WE SUPPORT TRIBAL AGENCIES AND ORGANIZATIONS WITH SPECIALIZED TECHNICAL ASSISTANCE AND BUSINESS SERVICES. 0 0 3091785 1979875 116577 BUSINESS AND MARKETING ESSENTIALS (BME), (FUNDED BY EQUALITY CAN'T WAIT (ECW) AND WELLS FARGO) - BUSINESS SERVICES - PROVIDING MANAGEMENT RESOURCES TO QUALIFYING BUSINESS, PARTICULARLY IN UNDER-INVESTED AREAS. 22607 INDIGIDAO (FUNDED BY ROBERT WOOD JOHNSON FOUNDATION) PROPOSES TO ASSESS HOW OR IF WEB 3.0 TOOLS (INCLUDING DAO+, BLOCKCHAIN, ETC) CAN BE USED TO ADVANCE INDIGENOUS CORE VALUES LIKE COLLABORATION, RECIPROCITY, SHARED OWNERSHIP, AND NOURISHMENT-BASED EXCHANGE, WITHOUT EXPLOITING THE COMMUNITIES AND INDIVIDUALS INVOLVED. OUR AIMS IN THE SHORT TERM ARE TO SUPPORT NATIVE AMERICAN ENTREPRENEURS AND TO COUNTER THE POTENTIALLY EXTRACTIVE NATURE OF THESE EMERGING TOOLS, THROUGH A CO-DESIGNED FUND AMONG A REPRESENTATIVE COMMUNITY THAT PROVIDES ACCESS TO WORKING CAPITAL AND OTHER VALUES IN A SAFE AND REINFORCING ENVIRONMENT. IN TIME WE HOPE THIS INITIATIVE CONTRIBUTES TO AND/OR INFORMS A SHIFT IN THE NATURE OF ECONOMICS IN OUR COMMUNITIES AND BEYOND. 35971 1230 COMMUNITY LENDING (FUNDED BY ROOTED RELATIVE FUND (RCAC) AND NUSENDA CREDIT UNION) - NMCC ACTS AS THE BRIDGE BETWEEN COMMUNITY AND NONTRADITIONAL LENDERS. THROUGH THESE PROGRAMS NMCC PROVIDES TA SUPPORT TO ENSURE THAT COMMUNITY MEMBERS ARE QUALIFIED TO RECEIVE LOANS AND TO ENSURE THEY ARE ABLE TO MEET THERE LOAN COMMITMENTS. 357178 129904 171799 FISCAL SERVICES - FISCAL SPONSORSHIP SERVICES ARE PROVIDED TO COMPANIES IN THE COMMUNITY WHO HAVE A NONPROFIT MISSION, MANY OF WHICH ARE IN THE PROCESS OF GETTING THEIR OWN 501(C)3 STATUS. THIS PROGRAM IS FINANCED THROUGH A PERCENTAGE OF THE GRANTS SPONSOREES RECEIVE. 357178 129904 171799 3507541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 171 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X CJ MOYA 5059242820 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 DAVE CASTILLO SECRETARY 1.00 X X 0 0 0 TRICIA WANG DIRECTOR 1.00 X 0 0 0 MARTHA KING DIRECTOR 1.00 X 0 0 0 GARRY MCBERRYHILL DIRECTOR 1.00 X 0 0 0 JUAQUIN MOYA DIRECTOR 1.00 X 0 0 0 GRACE PEREZ DIRECTOR 1.00 X 0 0 0 MARK GRAHAM DIRECTOR 1.00 X 0 0 0 ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR 40.00 X 150608 0 32537 THAD PORCH CFO 5.00 X 32288 0 0 CJ MOYA DIRECTOR OF FINANCE 40.00 X 114561 0 25283 HENRY JAKE FOREMAN PROGRAM DIRECTOR 40.00 X 104071 0 19959 401528 0 77779 5 0 1 0 ROANHORSE CONSULTING 2406 MOUNTAIN RD NW ALBUQUERQUE NM 87104 CONSULTING AND PROGRAM MANAGEMENT 296427 CLARE ZURAWSKI 2180 WEST ALAMEDA ST UNIT 19 SANTA FE NM 87507 GRANT SPECIALIST 109064 2 250000 2565372 2815372 FISCAL SPONSOR FEE 561000 171799 171799 BUSINESS SERVICES 900099 108605 108605 280404 335924 335924 26992 0 26992 26992 26992 505417 -505417 -505417 -505417 7972 0 7972 7972 CREDIT CARD REBATES 900099 1235 1235 750 750 1985 2963232 288376 0 -140516 X 1868789 1868789 242220 242220 215433 88798 36270 90365 574356 343979 140498 89879 10548 7489 3059 34327 24372 9955 57682 40954 16728 2701 2188 513 93136 93136 802206 558671 131046 112489 26158 26158 70815 25494 45321 31433 23889 7544 151753 105403 46350 93119 60007 30913 2199 29688 17285 8904 3499 256900 92484 164416 27945 4192 23753 LICENSES, PERMITS, AND 3687 1327 2360 4592896 3507541 760766 324589 2823335 3056462 4569835 2076166 96513 100100 82460 0 28752 53851 11131 22354 1322799 355055 1219931 967744 70000 115505 895398 319385 9797355 6711567 961090 1587196 2963037 1098968 390314 302807 4314441 2988971 X 2797771 2021066 2685143 1701530 5482914 3722596 9797355 6711567 -1629664 -130654 0 X 0 1 X 1 0 X 2646526 4721202 3712639 4355060 2815372 18250799 190509 300660 221484 233399 288376 1234428 2837035 5021862 3934123 4588459 3103748 19485227 1718076 1938860 725342 2080000 304740 6767018 0 1718076 1938860 725342 2080000 304740 6767018 12718209 4380 60381 228785 404660 362916 1061122 4380 60381 228785 404660 362916 1061122 4225 76425 1855 3116 1985 87606 2845640 5158668 4164763 4996235 3468649 20633955 0.61640 0.57050 0.05140 0.03780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,225. 2022 AMOUNT: $ 76,425. 2023 AMOUNT: $ 1,855. 2024 AMOUNT: $ 3,116. 2025 AMOUNT: $ 1,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1179815 294277 885538 98977 45588 53389 44007 15190 28817 967744 LEASE LIABILITY 302807 302807 X PART X, LINE 2: NMCC IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. NMCC WOULD PAY TAXES ON UNRELATED BUSINESS INCOME BUT DID NOT HAVE ANY FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. NMCC WOULD RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. NMCC HAS ADOPTED ASC 740-10, INCOME TAXES OVERALL, RELATING TO UNCERTAIN TAX POSITIONS. ASC 740- 10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. NMCC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024. 1 NATIVE WOMEN LEAD 301 GOLD AVE SW STE 102 ALBUQUERQUE NM 87102 863663621 501(C)(3) 1868789 0 EQUITY CAN'T WAIT CHALLENGE STIPEND 108 194655 CHROMEBOOK DONATION 64 22096 BOOK CHROMEBOOKS FOR PARTICPANTS GOING THROUGH OUR PROGRAMS TECHNOLOGY SOFTWARE 88 22155 BOOK SUPPLIES FOR PARTICIPANTS GOING THROUGH PROGRAMS BUSINESS TOOL KIT 64 3314 BOOK SUPPLIES FOR PARTICIPANTS GOING THROUGH PROGRAMS PART I, LINE 2: ALL SUBGRANT FUNDS WERE BASED AROUND PARTICIPATION IN GRANTS WHICH NMCC RECEIVED. FUNDS WERE RELEASED AFTER THE PARTICIPATION TOOK PLACE AND THE REQUIREMENTS FOR FUNDING HAD BEEN MET. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR 142791 0 0 0 7817 0 5778 0 26759 0 183145 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE AUDIT COMMITTEE SHALL CONSIST OF THREE MEMBERS, TWO OF WHOM SHALL BE CURRENT MEMBERS OF THE NMCC BOARD OF DIRECTORS. TERMS SHALL BE ANNUAL CONCURRENT WITH NMCC'S FISCAL (ALSO CALENDAR) YEAR. NONBOARD MEMBERS MAY BE INCLUDED ON THE AUDIT COMMITTEE TO OBTAIN A PROPER LEVEL OF FINANCIAL AND OTHER APPLICABLE EXPERTISE ON THE COMMITTEE. NONBOARD MEMBERS SHALL POSSESS EXPERTISE NOT RESIDENT AMONG BOARD MEMBERS WILLING TO SERVE ON THE COMMITTEE AT THE TIME THEY ARE APPOINTED OR BEGIN THEIR TERM. AUDIT COMMITTEE MEMBERS SHALL BE INDEPENDENT WITH RESPECT TO NMCC TO AVOID THE EXISTENCE OR APPEARANCE OF CONFLICTS OF INTEREST. ALL COMMITTEE MEMBERS SHALL MEET APPLICABLE STANDARDS OF INDEPENDENCE AND BE APPOINTED BY THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE SHALL APPOINT THE AUDIT COMMITTEE CHAIR WHO SHALL BE A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CFO AND DIRECTOR OF FINANCE REVIEW A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. THE GOVERNING BOARD REVIEWS, THEN APPROVES, THE FINAL COPY AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT AND CONFIRM THEY ARE IN COMPLIANCE ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS AT EACH BOARD MEETING OR AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS A PART OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR AND OTHER OFFICERS THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE MANAGING DIRECTOR REVIEWS AND RECOMMENDS TO THE BOARD THE COMPENSATION OF OTHER KEY EMPLOYEES THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD DELIBERATES THE MANAGING DIRECTOR'S RECOMMENDATIONS BEFORE APPROVING RAISES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE COMPENSATION PROCESSES DESCRIBED ABOVE WERE LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,947. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 931. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 93,288. MANAGEMENT AND GENERAL EXPENSES 21,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,170. CONSULTANT FEE: PROGRAM SERVICE EXPENSES 461,660. MANAGEMENT AND GENERAL EXPENSES 108,291. FUNDRAISING EXPENSES 112,489. TOTAL EXPENSES 682,440. MENTOR FEES: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. NEW MEXICO COMMUNITY CAPITAL MANAGEMENT LLC 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 202825575 MANAGING INVESTMENT LIMITED PARTNERSHIPS NM 0 0 NEW MEXICO COMMUNITY CAPITAL NEW MEXICO COMMUNITY CAPITAL FUND 1 LP 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 202825662 INV IN DEBT AND EQUITY SECURITIES NM NMCC MANAGEMENT LLC -15512 0 0 0.00680 CCMN 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 331069830 TO PROVIDE SECURITY SERVICES NM C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1