NUSENDA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NUSENDA FOUNDATION (EIN 47-1284916)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349306026
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:15:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471284916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSENDA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUSE | BusinessNameControlTxt |
| Phone | 5058892528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FRWY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA KELLER | PersonNm |
| Person Title | CHAIR/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5058892528 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SARA KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FRWY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,875,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUSENDAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE IMPACT THAT NUSENDA FEDERAL CREDIT UNION HAS MADE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $495,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $798,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $532,049 | PYTotalRevenueAmt |
| CY Total Revenue | $879,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $845,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $821,149 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,053 | PYOtherExpensesAmt |
| CY Other Expenses | $24,314 | CYOtherExpensesAmt |
| PY Total Expenses | $887,301 | PYTotalExpensesAmt |
| CY Total Expenses | $845,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$355,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,397,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,727,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,312,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,511,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES DEFINED FOR QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORT OR CREATE PROGRAMS AIMED AT PROMOTING AND ENHANCING EFFECTIVE PHILANTROPIC PARTNERSHIPS FOCUSED ON FINANCIAL LITERACY, CAPABILITY AND IMPROVEMENT, ASSET BUILDING INITIATIVES, AND THE CREATION AND IMPLEMENTATION OF PRODUCTS AND SERVICES TO SUPPORT LOWER INCOME AND IMPOVERISHED INDIVIDUALS AND COMMUNITIES; AND TO DEVELOP CIVIC, CULTURAL, HEALTH, EDUCATION, ECONOMIC DEVELOPMENT AND DIVERSIFICATION INITIATIVES TO ENHANCE THE GENERAL WELL-BEING OF RESIDENTS IN NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $821,149 | ExpenseAmt |
| Grant | $821,149 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS GENERATED BY THE NUSENDA CREDIT UNION COMMUNITY REWARDS PROGRAM (COMMUNITY REWARDS), WHICH IS A CONTRIBUTION DRIVEN BY MEMBER DEBIT CARD TRANSACTIONS. MEMBERS HAVE THE OPPORTUNITY TO DIRECT THE CONTRIBUTIONS TOWARDS INVESTMENTS IN FIVE FOCUS AREAS WITH SPECIFIC COMMUNITIES: EDUCATION, HEALTHCARE, THE ARTS, WILDLIFE & ENVIRONMENT, AND COMMUNITY SERVICES & SUPPORT. THESE FUNDS ARE AWARDED TO ELIGIBLE CHARITABLE ENTITIES THROUGH THE FOUNDATION. THE FOUNDATION ALSO RECEIVES FUNDS GENERATED BY NUSENDA CREDIT UNION'S ESCHEATED PROPERTY PROCESS, WHICH IS DERIVED FROM ABANDONED FUNDS IN MEMBER ACCOUNTS. PER THE NUSENDA CREDIT UNION BY-LAWS, THESE FUNDS MAY BE DONATED TO THE NUSENDA FOUNDATION AND ARE TO BE AWARDED TO ELIGIBLE CHARITABLE ENTITIES THROUGH THE NUSENDA FOUNDATION. | Desc |
| Total Program Service Expenses | $821,149 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE HUMBLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058895164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FWY NE BLDG B | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SARA KELLER | |||||||
| EXECUTIVE DIRECTOR/CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $155,659 | $1,549 |
| SARAH LOPEZ | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $133,896 | $11,949 |
| DANIEL MEYER | |||||||
| VICE CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $80,479 | $5,248 |
| FRANK GUTIERREZ | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $97,343 | $2,963 | |
| JUNE MANNING | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $91,546 | $8,445 | |
| LEIGH ANNE CHAVEZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI BUNCH | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $224,517 | $9,526 | |
| DEBORAH CONLEY | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $102,177 | $27,715 | |
| BRANDON WALDSCHMIDT | |||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $76,443 | $2,623 |
| CINDY DEES | |||||||
| VICE CHAIR (THROUGH JUNE 2023) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $129,349 | $52,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,091,409 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $798,348 | RelatedOrganizationsAmt |
| Total Contributions | $798,348 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,726 | TotalRevenueColumnAmt |
| Exclusion | $70,726 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,006,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $996,236 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,629 | TotalRevenueColumnAmt |
| Exclusion | $10,629 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $879,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,149 | TotalAmt |
| Program Services | $821,149 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694 | TotalAmt |
| Management And General | $7,694 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCHEATED FUNDS | Desc |
| Total | $16,045 | TotalAmt |
| Management And General | $16,045 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,463 | TotalAmt |
| Program Services | $821,149 | ProgramServicesAmt |
| Management And General | $24,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,185 | BOYAmt |
| EOY | $134,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,687 | BOYAmt |
| EOY | $38,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,667 | BOYAmt |
| EOY | $2,553,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,539 | BOYAmt |
| EOY | $2,727,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,429 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,607 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,841 | BOYAmt |
| EOY | $23,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,877 | BOYAmt |
| EOY | $215,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,780 | BOYAmt |
| EOY | $389,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,882 | BOYAmt |
| EOY | $2,122,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,662 | BOYAmt |
| EOY | $2,511,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,539 | BOYAmt |
| EOY | $2,727,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,348 | CurrentTaxYearAmt |
| Total | $4,204,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,348 | CurrentTaxYearAmt |
| Total | $4,204,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $190,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,013,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,726 | CurrentTaxYearAmt |
| Total | $260,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,465,078 | TotalSupportAmt |
| Public Support CY170 | 0.89890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,111,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $872,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,694 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,694 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $879,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $912,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $837,769 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,694 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,694 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $845,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE FOUNDATION BELIEVES THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE. THE FOUNDATION FOLLOWS CURRENT ACCOUNTING STANDARDS IN RELATION TO THE RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. UNDER THAT STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW MEXICO CENTER FOR THERAPEUTIC RIDING | |||||||||
| PO BOX 32505 | SANTA FE | NM | 87594 | 465184226 | 501(C)(3) | $5,107 | $0 | SCHOOL OUTREACH PROGRAM | |
| ENLACE COMUNITARIO | |||||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 871988919 | 850473384 | 501(C)(3) | $5,166 | $0 | OPERATIONAL SUPPORT: DIRECT DV INTERVENTION & PREVENTION SERVICES | |
| TENDERLOVE COMMUNITY CENTER | |||||||||
| PO BOX 65156 | ALBUQUERQUE | NM | 87193 | 454766711 | 501(C)(3) | $5,166 | $0 | PATHWAYS TO END HOMELESSNESS | |
| TAOS CANCER SUPPORT SERVICES A PROGRAM OF HOLY CROSS HOSPITAL | |||||||||
| 413 SIPAPU STREET | TAOS | NM | 87571 | 850289839 | 501(C)(3) | $5,246 | $0 | TAOS CANCER SUPPORT SERVICES | |
| PRESBYTERIAN EAR INSTITUTE | |||||||||
| 415 CEDAR STREET SE | ALBUQUERQUE | NM | 87106 | 850373591 | 501(C)(3) | $5,345 | $0 | PRESBYTERIAN EAR INSTITUTE SCHOOL FOR ORAL DEAF EDUCATION LITERACY PROGRAM | |
| A NEW DAY INC | |||||||||
| 2305 RENARD PL SE SUITE 200 | ALBUQUERQUE | NM | 87106 | 850245782 | 501(C)(3) | $5,366 | $0 | DROP-IN CENTER AND LIFE SKILLS ACADEMY | |
| WORKING CLASSROOM INC | |||||||||
| 423 ATLANTIC AVENUE SOUTHWEST | ALBUQUERQUE | NM | 87102 | 850280287 | 501(C)(3) | $5,500 | $0 | WORKING CLASSROOM MULTIDISCIPLINARY ARTS AND SOCIAL JUSTICE EDUCATION | |
| WISE FOOL NEW MEXICO | |||||||||
| 1131 SILER ROAD B | SANTA FE | NM | 87507 | 850473796 | 501(C)(3) | $5,813 | $0 | WISE FOOL?S CIRCUS ARTS PATHWAYS DEVELOP RESILIENT YOUTH AND OFFER LIFE-SKILLS. | |
| BOYS & GIRLS CLUBS OF CENTRAL NEW MEXICO | |||||||||
| 3333 TRUMAN STREET NORTHEAST | ALBUQUERQUE | NM | 87110 | 850106943 | 501(C)(3) | $5,953 | $0 | BREAKING BARRIERS: PROVIDING ACCESS TO QUALITY AFTER SCHOOL PROGRAMS | |
| COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC | |||||||||
| 3880 FOOTHILLS ROAD SUITE A | LAS CRUCES | NM | 88011 | 850196070 | 501(C)(3) | $6,000 | $0 | KIDS CAN YOUTH ENTREPRENEUR PROGRAM | |
| COOKING WITH KIDS INC | |||||||||
| PO BOX 6113 | SANTA FE | NM | 87502 | 204396207 | 501(C)(3) | $6,000 | $0 | COOKING WITH KIDS | |
| REUNITY RESOURCES | |||||||||
| 1829 SAN YSIDRO CROSSING | SANTA FE | NM | 87507 | 452298696 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING: NOURISHING AND BUILDING COMMUNITY | |
| CASA DE PEREGRINOS INC | |||||||||
| 999 W AMADOR AVE SUITE F | LAS CRUCES | NM | 880052739 | 850312057 | 501(C)(3) | $6,173 | $0 | FOOD SECURITY PROGRAM | |
| ESPERANZA SHELTER INC | |||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | 850313174 | 501(C)(3) | $6,173 | $0 | GENERAL OPERATING | |
| LIFTFUND INC | |||||||||
| 2007 WEST MARTIN STREET | SAN ANTONIO | TX | 78207 | 742712770 | 501(C)(3) | $6,173 | $0 | GROW NOW NEW MEXICO SMALL BUSINESS SERIES | |
| THE SANTA FE COMMUNITY FOUNDATION | |||||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | 850303044 | 501(C)(3) | $6,173 | $0 | 2024 LEARNING HUB PROGRAMS | |
| WILDERWOOD EQUINE THERAPY AND RESCUE | |||||||||
| 7 WILDWOOD LANE | PERALTA | NM | 87042 | 832772989 | 501(C)(3) | $6,250 | $0 | E/ASEL, EQUINE EXPERIENCE, CLINICS, SEMINARS | |
| MOVING ARTS ESPANOLA | |||||||||
| PO BOX 505 | VELARDE | NM | 875820505 | 452459893 | 501(C)(3) | $6,344 | $0 | OPERATIONAL FUNDING TO PROMOTE CONTINUED DEVELOPMENT AND SUPPORT OF PROGRAMS FOR YOUTH AGES14-19. | |
| TAOS CENTER FOR THE ARTS | |||||||||
| 133 PASEO DEL PUEBLO NORTE | TAOS | NM | 875717019 | 850113452 | 501(C)(3) | $6,344 | $0 | OPERATIONAL FUNDING SUPPORT. | |
| NEW MEXICO ENDOWMENT FOR THE HUMANITIES | |||||||||
| 4115 SILVER AVE SE | ALBUQUERQUE | NM | 871082645 | 850225681 | 501(C)(3) | $6,500 | $0 | NEW MEXICO HUMANITIES COUNCIL OPERATING COSTS | |
| TRUE KIDS 1 | |||||||||
| PO BOX 2940 | TAOS | NM | 87571 | 271939161 | 501(C)(3) | $6,500 | $0 | THE TK1 YOUTH DIGITAL TECHNOLOGY CENTER | |
| BOARD OF REGENTS SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE | |||||||||
| PO BOX 10146 | ALBUQUERQUE | NM | 87184 | 850235298 | 501(C)(3) | $7,000 | $0 | VISION CARE TECHNOLOGY | |
| FOOD IS FREE ALBUQUERQUE CHAPTER | |||||||||
| PO BOX 51641 | ALBUQUERQUE | NM | 87181 | 812936310 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATING SUPPORT | |
| FREE FLOW NM INC | |||||||||
| 207 ALAMO DRIVE | SANTA FE | NM | 875011519 | 853613363 | 501(C)(3) | $7,000 | $0 | PERIOD POD PROGRAM | |
| HISPANIC WOMENS COUNCIL | |||||||||
| PO BOX 27271 | ALBUQUERQUE | NM | 871257271 | 850374748 | 501(C)(3) | $7,000 | $0 | HISPANIC WOMEN'S COUNCIL SCHOLARSHIP AND MENTORSHIP PROGRAM | |
| JOBS FOR AMERICA'S GRADUATES-NM | |||||||||
| 320 GOLD AVENUE SOUTHWEST STE 620 | ALBUQUERQUE | NM | 87102 | 841996641 | 501(C)(3) | $7,000 | $0 | JAG-NM (JOBS FOR AMERICA'S GRADUATES-NM) | PMB 1381 |
| LOS OJOS DE LA FAMILIA LTD | |||||||||
| 7916 RANCHITOS LOOP NW | ALBUQUERQUE | NM | 871130000 | 271654472 | 501(C)(3) | $7,000 | $0 | LOS OJOS DE LA FAMILIA GENERAL AND EMERGENCY ASSISTANCE FUND | |
| NGAGE NEW MEXICO | |||||||||
| 3880 FOOTHILLS ROAD SUITE A | LAS CRUCES | NM | 880114631 | 270573305 | 501(C)(3) | $7,000 | $0 | VAMOS NIOS?PLAY TO LEARN?MOBILE CHILDREN?S MUSEUM | |
| CONSERVATION LEGACY | |||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $7,057 | $0 | CONSERVATION CORPS NEW MEXICO | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $7,340 | $0 | HARVEY JONES BIOSWALE PROJECT | |
| ADELANTE DEVELOPMENT CENTER INC | |||||||||
| 3900 OSUNA ROAD NORTHEAST | ALBUQUERQUE | NM | 87109 | 850262072 | 501(C)(3) | $7,500 | $0 | SENIOR MEALS IN DOA ANA COUNTY | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | 850283292 | 501(C)(3) | $7,500 | $0 | THE ANIMAL CONNECTION | |
| LIBROS FOR KIDS INC | |||||||||
| 2052 CALLE PAJARO AZUL NW | ALBUQUERQUE | NM | 871203102 | 822152369 | 501(C)(3) | $7,500 | $0 | IMAGINATION LIBRARY IN-HOME BOOK DELIVERY FOR CHILDREN AGES 0-5 | |
| NATIONAL INVENTORS HALL OF FAME INC | |||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $7,500 | $0 | CAMP INVENTION STEM, CREATIVITY, INNOVATION AND ENTREPRENEURSHIP IN NEW MEXICO | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | |||||||||
| PO BOX 3590 | LAS CRUCES | NM | 880033590 | 850170157 | 501(C)(3) | $20,100 | $0 | HAPPY SMILES CLINIC, LYNN MIDDLE SCHOOL, ($7,500); NMSU DUAL CREDIT EDUCATORS INSTRUCTIONAL COSTS FOR (1) ONE ACADEMIC YEAR ($12,600) | |
| NEW MEXICO WILDLIFE CENTER | |||||||||
| 19 WHEAT STREET | ESPANOLA | NM | 87532 | 850346210 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATIONAL SUPPORT FOR NEW MEXICO WILDLIFE CENTER'S WILDLIFE HOSPITAL AND EDUCATION PROGRAMS | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT - SOFTWARE | |
| UNITED VOICES FOR NEWCOMER RIGHTS | |||||||||
| PO BOX 37026 | ALBUQUERQUE | NM | 871767026 | 850866980 | 501(C)(3) | $7,500 | $0 | STAFF SALARIES AND FRINGE BENEFITS | |
| YOUTH SHELTERS AND FAMILY SERVICES INC | |||||||||
| PO BOX 28279 | SANTA FE | NM | 875928279 | 850324625 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATIONS | |
| SOUTHWEST CREATIONS COLLABORATIVE | |||||||||
| 722 ISLETA BOULEVARD SOUTHWEST APT | ALBUQUERQUE | NM | 87105 | 850440047 | 501(C)(3) | $7,589 | $0 | HACIA: TOWARD THE UNIVERSITY | C |
| AMERICAN LUNG ASSOCIATION | |||||||||
| 55 W WACKER DR SUITE 1150 | CHICAGO | IL | 606011609 | 131632524 | 501(C)(3) | $7,700 | $0 | FREE SCREENING INITIATIVE | |
| WELLNESS STUDIOS INC | |||||||||
| PO BOX 66255 | ALBUQUERQUE | NM | 871936255 | 832645128 | 501(C)(3) | $7,700 | $0 | OPERATIONAL FUNDING | |
| CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO INC | |||||||||
| 125 WEST MOUNTAIN AVENUE | LAS CRUCES | NM | 880051826 | 201144913 | 501(C)(3) | $7,982 | $0 | SUPPORT FOR SCHOLARS (S4S) PROGRAM | |
| EAST CENTRAL MINISTRIES INC | |||||||||
| 123 VERMONT NE | ALBUQUERQUE | NM | 87108 | 371426703 | 501(C)(3) | $8,000 | $0 | ONE HOPE CENTRO DE VIDA HEALTH CENTER, THE LARGEST PROGRAM AT ECM | |
| HAWKS ALOFT INC | |||||||||
| PO BOX 10028 | ALBUQUERQUE | NM | 87184 | 850418661 | 501(C)(3) | $8,000 | $0 | RAPTOR RESCUE NEW MEXICO, A HAWKS ALOFT PROGRAM | |
| HOMEWISE INC | |||||||||
| 1301 SILER ROAD BUILDING D | SANTA FE | NM | 87507 | 850346325 | 501(C)(3) | $8,000 | $0 | UNLOCKING HOMEOWNERSHIP OPPORTUNITY THROUGH FINANCIAL EDUCATION | |
| THE FOREST STEWARDS GUILD | |||||||||
| 2019 GALISTEO ST STE N7 | SANTA FE | NM | 875052111 | 850446866 | 501(C)(3) | $8,000 | $0 | FOREST STEWARDS MENTORSHIP PROGRAM | |
| UNIVERSITY OF NEW MEXICO FOUNDATION INC | |||||||||
| 700 LOMAS BLVD NE BLDG 2 TWO | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $83,000 | $0 | UNM STEM-H CENTER ($8,000); CENTER FOR FINANCIAL CAPABILITY ($75,000) | WOODWARD CENTER |
| HUMANE SOCIETY OF TAOS INC | |||||||||
| PO BOX 622 | TAOS | NM | 875710622 | 850342062 | 501(C)(3) | $8,366 | $0 | COMMUNITY PET FOOD PANTRY | |
| JARDIN DE LOS NINOS INC | |||||||||
| 1300 EL PASEO ROAD SUITE G PMB 272 | LAS CRUCES | NM | 88001 | 850431095 | 501(C)(3) | $8,500 | $0 | JARDIN DE LOS NIOS MUSIC PROGRAM | |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC | |||||||||
| 1217 FIRST STREET NW | ALBUQUERQUE | NM | 87102 | 850368993 | 501(C)(3) | $9,057 | $0 | PRIMARY HEALTHCARE AND RELATED SERVICES | |
| ALBUQUERQUE YOUTH SYMPHONY PROGRAM INC | |||||||||
| PO BOX 30961 | ALBUQUERQUE | NM | 85042 | 850421180 | 501(C)(3) | $10,000 | $0 | AYSP ELEMENTARY SCHOOL PROGRAMS (PREPARATORY STRING ORCHESTRA AND ELEMENTARY STRING PROJECT) | |
| ETHOS LITERACY | |||||||||
| 400 GOLD STREET SW SUITE 210 | ALBUQUERQUE | NM | 87102 | 412235848 | 501(C)(3) | $10,000 | $0 | OPERATIONAL FUNDING FOR ADULT LITERACY PROGRAMS | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||||
| 907 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501(C)(3) | $10,000 | $0 | STRENGTHENING LATINE IMMIGRANT FAMILY STABILITY THROUGH ADULT EDUCATION, WORKFORCE DEVELOPMENT AND WRAPAROUND SERVICES | |
| CASA ESPERANZA INC | |||||||||
| 1005 YALE BOULEVARD NORTHEAST | ALBUQUERQUE | NM | 87106 | 850356946 | 501(C)(3) | $10,161 | $0 | CASA ESPERANZA'S FAMILY CARE TEAM PROGRAM | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||||
| 722 ISLETA BLVD SW SUITE 5 | ALBUQUERQUE | NM | 871053853 | 850360664 | 501(C)(3) | $11,340 | $0 | ADVANCING ENVIRONMENTAL JUSTICE IN NEW MEXICO | |
| GIRL SCOUTS OF NEW MEXICO TRAILS INC | |||||||||
| 4000 JEFFERSON PLZ NE | ALBUQUERQUE | NM | 871093404 | 856011246 | 501(C)(3) | $12,000 | $0 | EVERY GIRL INITIATIVE YEAR TWO | |
| SOLACE SEXUAL ASSAULT SERVICES | |||||||||
| 6601 VALENTINE WAY | SANTA FE | NM | 875077301 | 850242274 | 501(C)(3) | $12,411 | $0 | OPERATIONAL SUPPORT FOR CLINICAL SERVICE FOR HISPANIC VICTIMS OF SEXUAL VIOLENCE | |
| NEW MEXICO OUT-OF-SCHOOL-TIME NETWORK | |||||||||
| 6801 JEFFERSON ST NE STE 150 PMB | ALBUQUERQUE | NM | 87109 | 923637887 | 501(C)(3) | $13,000 | $0 | GENERAL OPERATIONAL SUPPORT | 3272 |
| HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC | |||||||||
| PO BOX 6066 | ALBUQUERQUE | NM | 87197 | 812915448 | 501(C)(3) | $14,000 | $0 | HORIZONS SUMMER PROGRAM SUPPORT | |
| CATHOLIC CHARITIES | |||||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 850110070 | 501(C)(3) | $14,481 | $0 | CATHOLIC CHARITIES GENERAL OPERATIONAL FUNDING | |
| BANZAI INC | |||||||||
| PO BOX 560352 | DENVER | CO | 802560352 | 260233660 | $40,000 | $0 | BANZAI DIRECT + 30 SCHOOLS | YEAR 3 OF 3 ONLINE FINANCIAL EDUCATION RESOURCES | ||
| NEW MEXICO CHILD ADVOCACY NETWORKS | |||||||||
| 625 SILVER AVENUE SOUTHWEST SUITE | ALBUQUERQUE | NM | 87102 | 850385103 | 501(C)(3) | $15,000 | $0 | FINANCIAL EDUCATION INNOVATION AWARDEE | 345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NUSENDA FOUNDATION REQUIRES THAT ORGANIZATIONS REQUESTING SUPPORT SUBMIT AN APPLICATION. AT THE TIME OF SUBMISSION, THEY ARE REQUIRED TO SIGN A PATRIOT ACT COMPLIANCE FORM. ORGANIZATIONS SUBMIT A PROGRAM RECIPIENT QUESTIONNAIRE AT THE END OF THE GRANT PERIOD, REAFFIRMING THAT GRANTS WERE USED AS ORIGINALLY INTENDED IN THE APPLICATION FOR SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIKKI BUNCH | ||||||||||||||
| DIRECTOR | $0 | $196,233 | $0 | $28,284 | $0 | $0 | $0 | $2,064 | $0 | $7,462 | $0 | $234,043 | $0 | $0 |
| CINDY DEES | ||||||||||||||
| VICE CHAIR (THROUGH JUNE 2023) | $0 | $116,110 | $0 | $13,239 | $0 | $0 | $0 | $49,065 | $0 | $3,250 | $0 | $181,664 | $0 | $0 |
| SARA KELLER | ||||||||||||||
| EXECUTIVE DIRECTOR/CHAIR | $0 | $134,253 | $0 | $21,406 | $0 | $0 | $0 | $1,549 | $0 | $0 | $0 | $157,208 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED, THERE IS AN INTERNAL REVIEW BY THE ORGANIZATION, AND ONCE FINALIZED, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE COURSE OF BOARD OR COMMITTEE MEETINGS OR ACTIVITIES, EACH MEMBER IS RESPONSIBLE FOR DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST REGARDING A DECISION OR ACTIVITY IN QUESTION. UPON DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST, ANY INTERESTED PARTIES SHALL REMOVE THEMSELVES FROM BOTH THE DISCUSSION AND ANY RELATED VOTE. THE BOARD OR COMMITTEE MEETING MINUTES SHALL RECORD THE DISCLOSED CONFLICT OF INTEREST AND REMOVAL OF THE INTERESTED PARTIES FROM THE DECISION-MAKING PROCESS. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSENDA FEDERAL CREDIT UNION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PAN AMERICAN FREEWAY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850105773 | EIN |
| Primary Activities | FINANCIAL INSTITUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |