NUSENDA FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NUSENDA FOUNDATION (EIN 47-1284916)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-09
- IRS object ID
- 202300409349301320
- Schema version
- 2021v4.2
- 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 | 2023-02-09T16:02:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | PO BOX 8530 | 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 | 2023-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | KELLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2023-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SARA KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8530 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $975,596 | 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 | 6 | 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 | $356,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $392,376 | PYTotalRevenueAmt |
| CY Total Revenue | $839,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $626,523 | 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 | $300,923 | PYOtherExpensesAmt |
| CY Other Expenses | $49,222 | CYOtherExpensesAmt |
| PY Total Expenses | $1,089,131 | PYTotalExpensesAmt |
| CY Total Expenses | $675,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$696,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,801,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,974,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,667,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,918,141 | 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 | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS FROM THE W.K. KELLOGG FOUNDATION TO SUPPORT THE GROWTH OF CO-OP CAPITAL. CO-OP CAPITAL IS AN INNOVATIVE, COMMUNITY-BASED MICROLOAN PROGRAM THAT DEMOCRATIZES ACCESS TO CAPITAL FOR LOW-INCOME, WOMEN, COMMUNITIES OF COLOR, AND OTHER UNDERSERVED BORROWERS BY ENLISTING TRUSTED COMMUNITY PARTNERS TO APPROVE LOANS. NUSENDA AND PARTNERS SUPPORT BORROWERS WITH FINANCIAL EDUCATION AND, AS NEEDED, BUSINESS DEVELOPMENT OPPORTUNITIES. THROUGH THESE STRATEGIC PARTNERSHIPS, CO-OP CAPITAL ALIGNS WITH NUSENDA'S MISSION TO REALIZE THE FULL POTENTIAL OF THE COMMUNITIES WE SERVE BY COLLABORATING ON INNOVATIVE SOLUTIONS TO IMPROVE EDUCATION, HEALTH, SOCIAL, AND ECONOMIC CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,777 | ExpenseAmt |
| Grant | $626,523 | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION IS A CROSS SECTOR PARTNER IN A MULTIYEAR INITIATIVE WITH LIVING CITIES, INC. TO IMPROVE THE WELL-BEING OF ALBUQUERQUE'S LOW-INCOME COMMUNITIES THROUGH THE ALBUQUERQUE INTEGRATION INITIATIVE, A COLLECTIVE IMPACT PROJECT THAT USES ENTREPRENEURSHIP AND INNOVATION AS A MECHANISM FOR JOB CREATION AND ECONOMIC MOBILITY. THE INTEGRATION INITIATIVE BRINGS TOGETHER AS MANY LOCAL STAKEHOLDER ORGANIZATIONS AS POSSIBLE TO DRIVE BROAD CHANGE THROUGHOUT THE CITY OF ALBUQUERQUE. NUSENDA FOUNDATION MAINTAINS THE FUNDS FOR THE INTEGRATION INITIATIVE AS WELL AS SEVERAL OF ITS SMALLER PARTNER PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES FUNDS FROM SEVERAL PHILANTHROPIC ORGANIZATIONS TO SUPPORT A VARIETY OF EDUCATIONAL AND INNOVATIVE PROGRAMS. THESE PROGRAMS FOCUS ON FINANCIAL EDUCATION, COMMUNITY BASED MICRO LENDING, ASSET BUILDING, ECONOMIC INCLUSION, AND WORKFORCE DEVELOPMENT. THROUGH STRATEGIC PARTNERSHIPS AND INNOVATIVE PROGRAMMING, THESE FUNDS SUPPORT NUSENDA'S MISSION TO REALIZE THE FULL POTENTIAL OF THE COMMUNITIES WE SERVE BY COLLABORATING ON INNOVATIVE SOLUTIONS TO IMPROVE EDUCATION, HEALTH, SOCIAL, AND ECONOMIC CONDITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $664,777 | 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 | 0 | 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 | 0 | 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 | 2 | 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 | 6 | 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 (7 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 |
|---|---|---|---|---|---|---|---|
| CINDY DEES | |||||||
| VICE CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $128,677 | $9,574 |
| JUNE MANNING | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $74,258 | $12,048 | |
| LEIGH ANNE CHAVEZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOODLESS | |||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $65,479 | $27,852 |
| SARAH LOPEZ | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $86,471 | $15,453 |
| SARA KELLER | |||||||
| EXECUTIVE DIRECTOR/CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $130,726 | $14,380 |
| CHRISELLE MARTINEZ | |||||||
| DIRECTOR (THROUGH 4/15/21) | 1.00 | 40.00 | Yes (X) | $0 | $40,070 | $4,007 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $525,681 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $536,613 | RelatedOrganizationsAmt |
| All Other Contributions | $212,805 | AllOtherContributionsAmt |
| Total Contributions | $749,418 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,833 | TotalRevenueColumnAmt |
| Exclusion | $38,833 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,643 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,643 | TotalRevenueColumnAmt |
| Exclusion | $51,643 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,476 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,523 | TotalAmt |
| Program Services | $626,523 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,031 | TotalAmt |
| Program Services | $31,489 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Program Services | $5,390 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,745 | TotalAmt |
| Program Services | $664,777 | ProgramServicesAmt |
| Management And General | $10,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,092 | BOYAmt |
| EOY | $398,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,063 | BOYAmt |
| EOY | $57,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,985 | BOYAmt |
| EOY | $2,518,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,140 | BOYAmt |
| EOY | $2,974,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,771 | BOYAmt |
| EOY | $16,598 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $39,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,715 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,486 | BOYAmt |
| EOY | $56,548 | 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 | $33,507 | BOYAmt |
| EOY | $432,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,147 | BOYAmt |
| EOY | $2,485,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,654 | BOYAmt |
| EOY | $2,918,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,140 | BOYAmt |
| EOY | $2,974,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,338 | 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 | $2,611,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,418 | CurrentTaxYearAmt |
| Total | $6,553,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,611,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,418 | CurrentTaxYearAmt |
| Total | $6,553,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $494,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,058,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,833 | CurrentTaxYearAmt |
| Total | $215,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,768,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86720 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $918,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,338 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $86,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $832,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $839,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $667,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $667,865 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $675,745 | 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, 2021 AND 2020. UNDER THAT STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2018. | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ABRAZOS FAMILY SUPPORT SERVICES | |||||||||
| 412 CAMINO DON THOMAS | BERNALILLO | NM | 87005 | 850265449 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, HEALTHCARE. ACCESS TO AN ECONOMIC OPPORTUNITY WHILE SERVING A SEVERELY UNDERSERVED POPULATION | |
| ALBUQUERQUE PUBLIC SCHOOLS FOUNDATION | |||||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 871250704 | 850434438 | 501(C)(3) | $15,000 | $0 | GRANT, OPERATIONAL SUPPORT, EDUCATION. APS EDUCATION FOUNDATION GRANT PROGRAMS | |
| ALTA MIRA SPECIALIZED FAMILY SERVICES INC | |||||||||
| 1605 CARLISLE BLVD NE | ALBUQUERQUE | NM | 87110 | 850339642 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT: EARLY INTERVENTION SERVICES. COMMUNITY SERVICES AND SUPPORT CATEGORY. EARLY INTERVENTION SERVICES. | |
| BELEN CONSOLIDATED SCHOOLS | |||||||||
| 520 N MAIN ST | BELEN | NM | 87002 | 856000108 | 115 | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION. ATTENDANCE FOR SUCCESS DEPARTMENT. | |
| BEST BUDDIES INTERNATIONAL INC | |||||||||
| 100 SE 2 ST SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, EDUCATION. | |
| BOARD OF REGENTS SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE | |||||||||
| PO BOX 10146 | ALBUQUERQUE | NM | 87184 | 850235298 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION. NATIVE ARTS DRAWING COURSE AND COMMUNITY WORKSHOPS | |
| BOYS & GIRLS CLUB OF LAS CRUCES INC | |||||||||
| 330 WEST LAS CRUCES AVENUE | LAS CRUCES | NM | 88005 | 850167102 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT. MORE MEMBERS, MORE OFTEN PROGRAM | |
| CASA DE PEREGRINOS INC | |||||||||
| 999 W AMADOR SUITE F | LAS CRUCES | NM | 88005 | 850312057 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVCIES & SUPPORT. CASA DE PEREGRINOS DELIVERY FOOD PROGRAM | |
| CASA ESPERANZA INC | |||||||||
| 1005 YALE BOULEVARD NORTHEAST | ALBUQUERQUE | NM | 87106 | 850356946 | 501(C)(3) | $6,500 | $0 | GRANT, PROGRAM SUPPORT, HEALTHCARE. CASA ESPERANZA FAMILY CARE TEAM PROGRAM | |
| CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES | |||||||||
| 125 WEST MOUNTAIN AVENUE | LAS CRUCES | NM | 88005 | 201144913 | 501(C)(3) | $8,000 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT. SUPPORT FOR SCHOLARS (S4S) PROGRAM | |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | |||||||||
| 4125 CARLISLE BOULEVARD NORTHEAST | ALBUQUERQUE | NM | 87107 | 850474099 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT. BEREAVEMENT SUPPORT PROGRAMS FOR YOUTH AND ADULTS | |
| COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC | |||||||||
| 3880 FOOTHILLS ROAD SUITE A | LAS CRUCES | NM | 88011 | 850196070 | 501(C)(3) | $10,000 | $0 | GRANT, PROGRAM SUPPORT, FAMILY EMPOWERMENT CHILDREN'S SAVINGS ACCOUNT PROGRAM | |
| CONSERVATION LEGACY | |||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $7,500 | $0 | GRANT, PROGRAM SUPPORT, ENVIRORNMENT & WILDLIFE, CONSERVATION CORPS NEW MEXICO | |
| COOKING WITH KIDS INC | |||||||||
| PO BOX 6113 | SANTA FE | NM | 87502 | 204396207 | 501(C)(3) | $7,500 | $0 | GRANT, OPERATIONAL SUPPORT, EDUCATION, COOKING WITH KIDS | |
| CRUCES CREATIVES | |||||||||
| 205 EAST LOHMAN AVENUE | LAS CRUCES | NM | 88001 | 815340614 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION. COMMUNITYSHARE LAS CRUCES | |
| DONA ANA COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 1176 | LAS CRUCES | NM | 88004 | 856019249 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT. ANIMAL RELIEF FUND | |
| ENCUENTRO | |||||||||
| 714 4TH STREET SOUTHWEST | ALBUQUERQUE | NM | 87102 | 272016727 | 501(C)(3) | $5,000 | $0 | FINANCIAL EDUCATION INNOVATOR AWARD GRANT | |
| ENLACE COMUNITARIO | |||||||||
| 2425 ALAMO AVE SE | ALBUQUERQUE | NM | 871063234 | 850473384 | 501(C)(3) | $7,500 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT. EQUITY-CENTERED INTERVENTION SERVICES FOR DOMESTIC VIOLENCE SURVIVORS | |
| FRIENDS OF VALLE DE ORO NWR | |||||||||
| 7851 SECOND ST SW | ALBUQUERQUE | NM | 87105 | 462102958 | 501(C)(3) | $8,000 | $0 | GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT, VALLE DE ORO ENVIRONMENTAL AND ECONOMIC JUSTICE PROGRAM | |
| GROWING UP NEW MEXICO INC | |||||||||
| 440 CERRILLOS ROAD SUITE A | SANTA FE | NM | 87501 | 850163601 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT, EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS | |
| HAWKS ALOFT INC | |||||||||
| PO BOX 10028 | ALBUQUERQUE | NM | 87184 | 850418661 | 501(C)(3) | $7,545 | $0 | GRANT, PROGRAM SUPPORT, ENVIRORNMENT & WILDLIFE,HAWKS ALOFT: LIVING WITH LANDSCAPE | |
| HELP NEW MEXICO INC | |||||||||
| 5101 COPPER AVE NE | ALBUQUERQUE | NM | 87108 | 850194018 | 501(C)(3) | $7,500 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION & TRAINING (E & T) | |
| HERO'S PATH PALLIATIVE CARE INC | |||||||||
| 7 ABAJO DRIVE | EDGEWOOD | NM | 87015 | 842906214 | 501(C)(3) | $6,500 | $0 | GRANT, PROGRAM SUPPORT, HEALTHCARE, FAMILY SUPPORT FOR CHILDREN WITH SERIOUS ILLNESS | |
| HOMEWISE INC | |||||||||
| 1301 SILER ROAD BUILDING D | SANTA FE | NM | 87507 | 850346325 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, FINANCIAL LITERACY TO SUPPORT AFFORDABLE AND SUSTAINABLE HOMEOWNERSHIP | |
| HOPEWORKS | |||||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 871257258 | 850338552 | 501(C)(3) | $5,018 | $0 | GRANT, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT, HOPEWORKS | |
| JUNIOR ACHIEVEMENT OF NEW MEXICO | |||||||||
| 4700 LINCOLN RD NE | ALBUQUERQUE | NM | 87109 | 850416889 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, K-12 FINANCIAL & CAREER EDUCATION | |
| JUSTICE ACCESS SUPPORT & SOLUTIONS FOR HEALTH DBA CASA DE SALUD | |||||||||
| 1608 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 421753563 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, HEALTHCARE, MEDICAL DEBT ALLEVIATION AND SUPPORT IN BERNALILLO COUNTY AND BEYOND | |
| KESHET DANCE COMPANY | |||||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $6,000 | $0 | GRANT, OPERATIONAL SUPPORT, THE ARTS, GENERAL OPERATING FUNDS | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||||
| 714 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501(C)(3) | $5,000 | $0 | GRANT, OPERATIONAL SUPPORT, EDUCATION, IMPROVING SOCIAL AND ECONOMIC OUTCOMES THROUGH LATINX IMMIGRANT EDUCATION | |
| LAS CRUCES PUBLIC SCHOOLS FOUNDATION INC | |||||||||
| PO BOX 16214 | LAS CRUCES | NM | 88004 | 850456725 | 501(C)(3) | $7,500 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, CLASSROOM GRANTS | |
| LOS LUNAS SCHOOLS | |||||||||
| 119 LUNA AVE PO BOX 1300 | LOS LUNAS | NM | 87031 | 856000368 | 115 | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, EDUCATION, LOS LUNAS SCHOOLS RENAISSANCE PROGRAM | |
| MANDY'S SPECIAL FARM | |||||||||
| 346 CLARK ROAD SOUTHWEST | ALBUQUERQUE | NM | 87105 | 850436516 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, EDUCATION, THE AGRABILITY APPRENTICESHIP PROGRAM | |
| MARIACHI SPECTACULAR DE ALBUQUERQUE | |||||||||
| 6260 RIVERSIDE PLAZA LANE NW SUITE | ALBUQUERQUE | NM | 87120 | 710967585 | 501(C)(3) | $5,000 | $0 | GRANTS, OPERATIONAL SUPPORT, THE ARTS, MARIACHI SPECTACULAR DE ALBUQUERQUE | A |
| NACA-INSPIRED SCHOOLS NETWORK | |||||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | 472981893 | 501(C)(3) | $5,000 | $0 | GRANTS, EDUCATION, NACA INSPIRED SCHOOLS NETWORK OPERATIONAL SUPPORT | |
| NATIONAL ATOMIC MUSEUM FOUNDATION | |||||||||
| 601 EUBANK BOULEVARD SOUTHEAST | ALBUQUERQUE | NM | 87123 | 850404628 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, EDUCATION, NUCLEAR MUSEUM "EINSTEIN EXPRESS" | |
| NATIONAL DANCE INSTITUTE NEW MEXICO INC | |||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501(C)(3) | $5,500 | $0 | GRANTS, PROGRAM SUPPORT, EDUCATION, DANCING TO EXCELLENCE IN NEW MEXICO: NDI NEW MEXICOS IN-SCHOOL PROGRAM | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 463638418 | 501(C)(3) | $5,500 | $0 | GRANTS, PROGRAM SUPPORT, HEALTHCARE, BLACK/AFRICAN AMERICAN HEALTH ASSOCIATION | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||||
| 301 EDITH NE | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT, INCREASING EQUITABLE ACCESS TO SAFE, HEALTHY, AND AFFORDABLE HOUSING IN NEW MEXICO | |
| NEW MEXICO CREDIT UNION EDUCATION FOUNDATION | |||||||||
| 4200 WOLCOTT AVENUE | ALBUQUERQUE | NM | 87109 | 850435181 | 501(C)(3) | $11,250 | $0 | GRANTS, PROGRAM SUPPORT, UNM CHILDREN'S HOSPITAL - HOSPITAL SCHOOL | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||||
| 1405 LUISA ST SUITE 5 | SANTA FE | NM | 87505 | 850360664 | 501(C)(3) | $7,500 | $0 | GRANTS, OPERATIONAL SUPPORT, ENVIRONMENT & WILDLIFE, PROTECTING NEW MEXICOS ENVIRONMENT | |
| NEW MEXICO SCHOOL FOR THE BLIND & VISUALLY IMPAIRED (NMSBVI) | |||||||||
| 1900 N WHITE SANDS BLVD | ALAMOGORDO | NM | 88310 | 850298659 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, ASSISTIVE TECHNOLOGY PROGRAM | |
| NEW MEXICO WILDLIFE CENTER | |||||||||
| 19 WHEAT STREET | ESPANOLA | NM | 87532 | 850346210 | 501(C)(3) | $7,500 | $0 | GRANT, OPERATIONAL SUPPORT, ENVIRONMENT & WILDLIFE, NEW MEXICO WILDLIFE CENTER | |
| NEW MEXICO XTREME SPORTS ASSOCIATION INC | |||||||||
| 508 1ST ST NW | ALBUQUERQUE | NM | 87102 | 432089526 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, THE ARTS, WAREHOUSE 508 | |
| PAWS AND STRIPES | |||||||||
| 617 TRUMAN STREET NORTHEAST | ALBUQUERQUE | NM | 87110 | 272908352 | 501(C)(3) | $5,018 | $0 | GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT, PAWSITIVE LIFE SERIES - SEEKING SAFETY & SUICIDE PREVENTION | |
| PRESBYTERIAN EAR INSTITUTE | |||||||||
| 415 CEDAR STREET SE | ALBUQUERQUE | NM | 87106 | 850373591 | 501(C)(3) | $7,500 | $0 | GRANT, OPERATIONAL SUPPORT, EDUCATION, PRESBYTERIAN EAR INSTITUTE SCHOOL FOR ORAL DEAF EDUCATION | |
| PRESBYTERIAN HEALTHCARE FOUNDATION | |||||||||
| 9521 SAN MATEO BLVD NE | ALBUQUERQUE | NM | 87113 | 856016041 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, HEALTHCARE, PRESBYTERIAN HEALTHCARE SERVICES ADDRESSING SUBSTANCE USE DISORDERS IN PREGNANT WOMEN | |
| RIO GRANDE AGRICULTURAL LAND TRUST | |||||||||
| PO BOX 40043 | ALBUQUERQUE | NM | 87196 | 742854002 | 501(C)(3) | $7,500 | $0 | GRANT, PROGRAM SUPPORT, ENVIORNMENT & WILDLIFE, MIDDLE RIO GRANDE LAND CONSERVATION PROGRAM | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $5,000 | $0 | GRANT, PROGRAM SUPPORT, THE ARTS, ARTS HUB: ARTS BUILDER SERIES | |
| RIO RANCHO PUBLIC SCHOOLS | |||||||||
| 500 LASER ROAD NORTHEAST | RIO RANCHO | NM | 87124 | 850414272 | 115 | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, EDUCATION, CLASSROOM PROGRAMS | |
| ROADRUNNER FOOD BANK INC | |||||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)(3) | $5,000 | $0 | GRANTS, OPERATIONAL SUPPORT, COMMUNITY SERVICES & SUPPORT, HEALTHY FOOD FOR FOOD-INSECURE NEW MEXICANS | |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 875571960 | 850404817 | 501(C)(3) | $5,000 | $0 | GRANTS, OPERATIONAL SUPPORT, ENVIRONMENT & WILDLIFE, YOUTH DEVELOPMENT AND CONSERVATION PROGRAM | |
| RONALD MCDONALD HOUSE OF CHARITIES OF NEW MEXICO INC | |||||||||
| 1011 YALE BLVD NE | ALBUQUERQUE | NM | 87106 | 850283204 | 501(C)(3) | $8,400 | $0 | GRANTS, PROGRAM SUPPORT, HEALTHCARE, RONALD MCDONALD HOUSE LODGING PROGRAM | |
| SANTA FE PUBLIC SCHOOLS | |||||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 115 | $13,005 | $0 | GRANT, PROGRAM SUPPORT, EDUCATION, SANTA FE PUBLIC SCHOOLS EQUITY, DIVERSITY AND ENGAGEMENT DEPARTMENT | |
| SANTA FE WATERSHED ASSOCIATION | |||||||||
| 1413 2ND STREET SUITE 3 | SANTA FE | NM | 87505 | 860996109 | 501(C)(3) | $7,500 | $0 | GRANTS, PROGRAM SUPPORT, ENVIORNMENT, SANTA FE COMMUNITREE NETWORK | |
| SKY MOUNTAIN WILD HORSE SANCTUARY | |||||||||
| PO BOX 2946 | SANTA FE | NM | 87504 | 870805652 | 501(C)(3) | $7,500 | $0 | GRANTS, PROGRAM SUPPORT, ENVIORNMENT, CARSON NAT'L FOREST-JARITA WILD HORSE TERRITORY HERD MANAGEMENT | |
| TAOS COMMUNITY FOUNDATION INC | |||||||||
| PO BOX 1925 115 LA POSTA RD | TAOS | NM | 87571 | 850425147 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT, VETCORPS | |
| THE DAKOTA FOUNDATION | |||||||||
| PO BOX 1535 | JAMESTOWN | ND | 584021535 | 367213554 | 501(C)(3) | $11,661 | $0 | PROGRAM RELATED INVESTMENT INTERESTE PAYMENTS | |
| THE NATURE CONSERVANCY | |||||||||
| 1613 PASEO DE PERALTA SUITE 200 | SANTA FE | NM | 87501 | 530242652 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, ENVIORNMENT & WILDLIFE, HARVEY JONES BIOSWALE PROJECT | |
| THE SANTA FE COMMUNITY FOUNDATION | |||||||||
| PO BOX 1827 | SANTA FE | NM | 975041827 | 850303044 | 501(C)(3) | $30,000 | $0 | GRANTS, CAPACITY SUPPORT | |
| UNIVERSITY OF NEW MEXICO FOUNDATION INC | |||||||||
| 700 LOMAS BLVD NE TWO WOODWARD | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $35,578 | $0 | GRANTS, EDUCATION, UNIVERSITY OF NEW MEXICO FOUNDATION INC- INNOVATION ACADEMY ($22,978); GRANTS, HEALTHCARE, UNIVERSITY OF NEW MEXICO FOUNDATION INC - CARE ITEMS ($12,600) | CENTER |
| VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||||
| 445 CAMINO DEL REY SUITE E | LOS LUNAS | NM | 87031 | 850370709 | 501(C)(3) | $7,500 | $0 | GRANTS, COMMUNITY SERVICES AND SUPPORT, VALENCIA SHELTER SERVICES-GENERAL OPERATIONAL SUPPORT | |
| WILDERWOOD EQUINE THERAPY AND RESCUE | |||||||||
| 7 WILDWOOD LANE | PERALTA | NM | 87042 | 832772989 | 501(C)(3) | $6,400 | $0 | GRANTS, PROGRAM SUPPORT, HEALTHCARE, WILDERWOOD EQUINE THERAPY | |
| WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM CORP | |||||||||
| 609 BROADWAY NE | ALBUQUERQUE | NM | 871022334 | 850367809 | 501(C)(3) | $5,000 | $0 | GRANTS, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT, LA ESCALERA | |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| REASON FOR AMENDED RETURN | FORM 990 FOR THE NUSENDA FOUNDATION (EIN: 47-1284916) IS BEING AMENDED FOR THE FOLLOWING REASON: THE FINAL FINANCIAL STATEMENTS WERE NOT ISSUED UNTIL AFTER THE FORM 990 FILING DEADLINE. THE AMENDED RETURN CONTAINS CHANGES MADE ON THE FINAL FINANCIAL STATEMENTS. THOSE CHANGES ARE: PART X, BALANCE SHEET; COL (B), LINE 27. NET ASSETS WITHOUT DONOR RESTRICTIONS: $393,532 AS ORIGINALLY FILED; $432,365 AS AMENDED. PART X, BALANCE SHEET; COL (B), LINE 28. NET ASSETS WITH DONOR RESTRICTIONS: $2,524,609 AS ORIGINALLY FILED; $2,485,776 AS AMENDED. |
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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |