NUSENDA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NUSENDA FOUNDATION (EIN 47-1284916)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349304731
- Schema version
- 2022v5.0
- 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 | 2023-11-13T12:36:38-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-09 | 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 |
| 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 | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,652,041 | 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 | 8 | 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 | $749,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $495,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $839,894 | PYTotalRevenueAmt |
| CY Total Revenue | $532,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $626,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $845,248 | 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 | $49,222 | PYOtherExpensesAmt |
| CY Other Expenses | $42,053 | CYOtherExpensesAmt |
| PY Total Expenses | $675,745 | PYTotalExpensesAmt |
| CY Total Expenses | $887,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$355,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,974,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,397,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,918,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,312,662 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $845,248 | ExpenseAmt |
| Grant | $845,248 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $845,248 | 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 | 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 | 1 | 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 | 8 | 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 (9 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 | $135,816 | $10,139 |
| SARA KELLER | |||||||
| EXECUTIVE DIRECTOR/CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $147,523 | $16,388 |
| MICHAEL HOODLESS | |||||||
| TREASURER (THROUGH MARCH 2022) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $53,075 | $5,913 |
| SARAH LOPEZ | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $122,482 | $20,090 |
| DANIEL MEYER | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $86,725 | $5,077 | |
| FRANK GUTIERREZ | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $96,125 | $7,327 | |
| JUNE MANNING | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $95,628 | $15,552 | |
| LEIGH ANNE CHAVEZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI BUNCH | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $165,945 | $25,230 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $903,319 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,716 | 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 | $490,984 | RelatedOrganizationsAmt |
| All Other Contributions | $4,430 | AllOtherContributionsAmt |
| Total Contributions | $495,414 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,517 | TotalRevenueColumnAmt |
| Exclusion | $51,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,105,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,119,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,882 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,882 | TotalRevenueColumnAmt |
| Exclusion | -$14,882 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,248 | TotalAmt |
| Program Services | $845,248 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620 | TotalAmt |
| Management And General | $7,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,290 | TotalAmt |
| Management And General | $24,290 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552 | TotalAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCHEATED FUNDS | Desc |
| Total | $5,190 | TotalAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,301 | TotalAmt |
| Program Services | $845,248 | ProgramServicesAmt |
| Management And General | $42,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,914 | BOYAmt |
| EOY | $43,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,467 | BOYAmt |
| EOY | $29,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,308 | BOYAmt |
| EOY | $2,324,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,689 | BOYAmt |
| EOY | $2,397,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,598 | BOYAmt |
| EOY | $17,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,607 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,950 | BOYAmt |
| EOY | $33,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,548 | BOYAmt |
| EOY | $84,877 | 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 | $432,365 | BOYAmt |
| EOY | $137,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,776 | BOYAmt |
| EOY | $2,174,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,141 | BOYAmt |
| EOY | $2,312,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,689 | BOYAmt |
| EOY | $2,397,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$355,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$250,227 | 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 | $1,031,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,414 | CurrentTaxYearAmt |
| Total | $4,437,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,414 | CurrentTaxYearAmt |
| Total | $4,437,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $186,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,251,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,517 | CurrentTaxYearAmt |
| Total | $238,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,676,484 | TotalSupportAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89510 | 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 | $343,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$250,227 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,511 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$180,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $524,429 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,620 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $532,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $949,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,511 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $879,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,620 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,620 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $887,301 | 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, 2022 AND 2021. UNDER THAT STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALBUQUERQUE MEALS ON WHEELS INC | |||||||||
| 5901 HARPER DR NE | ALBUQUERQUE | NM | 87109 | 850307043 | 501(C)(3) | $12,410 | $0 | LOW INCOME FOOD AND ENRICHMENT (LIFE) PROGRAM | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 871920395 | 850283292 | 501(C)(3) | $10,000 | $0 | THE ANIMAL CONNECTION | |
| ASSISTANCE DOGS OF THE WEST | |||||||||
| PO BOX 31027 | SANTA FE | NM | 875941027 | 850431646 | 501(C)(3) | $7,470 | $0 | ASSISTANCE DOGS OF THE WEST STUDENT TRAINER PROGRAMS | |
| BOSQUE ECOSYSTEM MONITORING PROGRAM | |||||||||
| 4000 BOSQUE SCHOOL RD NW | ALBUQUERQUE | NM | 871202546 | 851272361 | 501(C)(3) | $10,000 | $0 | CONTINUING TO INSPIRE STUDENT SCIENTISTS OF THE BOSQUE: PROTECTING OUR VITAL ECOSYSTEMS THROUGH PROJECT-BASED LEARNING IN THE BOSQUE VIA DIRECT OBSERVATION, DATA COLLECTION, & STEWARDSHIP | |
| CASA ESPERANZA INC | |||||||||
| 1005 YALE BLVD NE | ALBUQUERQUE | NM | 87106 | 850356946 | 501(C)(3) | $8,500 | $0 | CASA ESPERANZA'S FAMILY CARE TEAM PROGRAM | |
| CATHOLIC CHARITIES | |||||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 850110070 | 501(C)(3) | $10,000 | $0 | CATHOLIC CHARITIES OPERATIONAL SUPPORT | |
| CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO INC | |||||||||
| 125 W MOUNTAIN AVE | LAS CRUCES | NM | 880051826 | 201144913 | 501(C)(3) | $8,000 | $0 | EDUCATION PRIMARILY, BUT ALSO COMMUNITY SERVICES & SUPPORT AND HEALTHCARE | |
| CROSSROADS FOR WOMEN | |||||||||
| 239 ELM STREET NE | ALBUQUERQUE | NM | 871023672 | 850448641 | 501(C)(3) | $7,500 | $0 | CASA DE MARIPOSA | |
| CRUCES CREATIVES | |||||||||
| 205 E LOHMAN AVE | LAS CRUCES | NM | 88001 | 815340614 | 501(C)(3) | $6,000 | $0 | SEEDING REGENERATIVE AGRICULTURE PROJECT | |
| ETHOS LITERACY | |||||||||
| 400 GOLD AVE SW 210 | ALBUQUERQUE | NM | 87102 | 412235848 | 501(C)(3) | $10,000 | $0 | OPERATIONAL FUNDING FOR ADULT LITERACY PROGRAMS | |
| EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE | |||||||||
| 1701 MOUNTAIN RD NW | ALBUQUERQUE | NM | 871041396 | 850442062 | 501(C)(3) | $8,000 | $0 | CAREER PATHWAYS INTERNSHIP (CPI) PROGRAM. | |
| FOOD IS FREE ALBUQUERQUE CHAPTER | |||||||||
| PO BOX 51641 | ALBUQUERQUE | NM | 87181 | 812936310 | 501(C)(3) | $7,500 | $0 | GLEANING | |
| FRIENDS OF VALLE DE ORO NWR | |||||||||
| 7851 2ND ST SW | ALBUQUERQUE | NM | 871057495 | 462102958 | 501(C)(3) | $6,000 | $0 | STAFF & OPERATIONS | |
| GIRL SCOUTS OF NEW MEXICO TRAILS INC | |||||||||
| 4000 JEFFERSON PLZ NE | ALBUQUERQUE | NM | 871093404 | 856011246 | 501(C)(3) | $12,000 | $0 | EVERY GIRL INITIATIVE | |
| HABITAT FOR HUMANITY TAOS | |||||||||
| PO BOX 1888 | TAOS NEW MEXICO | NM | 87571 | 850405105 | 501(C)(3) | $5,970 | $0 | HABITAT FOR HUMANITY TAOS - IT FUNDING | |
| HERO'S PATH PALLIATIVE CARE INC | |||||||||
| PO BOX 2860 | TIJERAS | NM | 87059 | 842906214 | 501(C)(3) | $9,000 | $0 | FAMILY SUPPORT GROUPS AND 1:1 THERAPY SESSIONS | |
| HOLY CROSS MEDICAL CENTER | |||||||||
| 413 SIPAPU | TAOS | NM | 87571 | 850289839 | 501(C)(3) | $7,500 | $0 | TAOS CANCER SUPPORT SERVICES | |
| HOMEWISE INC | |||||||||
| 1301 SILER RD BLDG D | SANTA FE | NM | 875073540 | 850346325 | 501(C)(3) | $9,000 | $0 | FINANCIAL LITERACY EDUCATION AND HOMEBUYER COACHING | |
| HOPEWORKS | |||||||||
| PO BOX 27258 | ALBUQUERQUE | NM | 871257258 | 850338552 | 501(C)(3) | $7,410 | $0 | HOPEWORKS GENERAL OPERATING SUPPORT | |
| HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC | |||||||||
| 4000 BOSQUE SCHOOL RD NW | ALBUQUERQUE | NM | 871202546 | 812915448 | 501(C)(3) | $14,000 | $0 | HORIZONS SUMMER PROGRAM SUPPORT | |
| JARDIN DE LOS NINOS INCORPORATED | |||||||||
| 1300 EL PASEO RD STE G PMB 272 | LAS CRUCES | NM | 880016039 | 850431095 | 501(C)(3) | $7,470 | $0 | JARDIN DE LOS NIOS ANTI-HUNGER AND WELLNESS PROGRAM | |
| JUNIOR ACHIEVEMENT OF NEW MEXICO INC | |||||||||
| 4700 LINCOLN RD NE STE 108 | ALBUQUERQUE | NM | 871092323 | 850416889 | 501(C)(3) | $8,000 | $0 | JA IN A DAY AT SONOMA ELEMENTARY IN LAS CRUCES, NM | |
| KESHET DANCE COMPANY KESHET CENTER FOR THE ARTS | |||||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $7,777 | $0 | GENERAL OPERATING FUNDS | |
| LSG AND ASSOCIATES INC | |||||||||
| 600 CAMINO ESPANOL NW | ALBUQUERQUE | NM | 871075817 | 822600836 | 501(C)(3) | $9,000 | $0 | UNTAPPED IS A PROGRAM WITHIN LSG & ASSOCIATES THAT DEVELOPS THE UNTAPPED POTENTIAL IN INDIVIDUALS WITH DIVERSE ABILITIES SEEKING GAINFUL EMPLOYMENT. | |
| NATIONAL DANCE INSTITUTE NEW MEXICO INC | |||||||||
| 1140 ALTO ST | SANTA FE | NM | 875012596 | 850431846 | 501(C)(3) | $7,500 | $0 | DANCING TO EXCELLENCE IN NEW MEXICO: NDI NEW MEXICOS IN-SCHOOL PROGRAM | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | |||||||||
| 1701 4TH STREET NW | ALBUQUERQUE | NM | 871020000 | 850335056 | 501(C)(3) | $7,500 | $0 | NUESTRO ARTE | |
| NATIONAL INVENTORS HALL OF FAME INC | |||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $9,000 | $0 | CAMP INVENTION STEM SUMMER PROGRAMS IN NEW MEXICO COMMUNITIES | |
| NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $7,000 | $0 | HARVEY JONES BIOSWALE PHASE II | |
| NEW MEXICO CENTER FOR THERAPEUTIC RIDING | |||||||||
| HIPICO 100 S POLO DR | SANTA FE | NM | 875070000 | 465184226 | 501(C)(3) | $5,107 | $0 | SCHOOL OUTREACH PROGRAM | |
| NEW MEXICO CHILD ADVOCACY NETWORKS | |||||||||
| 625 SILVER AVE SW SUITE 345 | ALBUQUERQUE | NM | 87102 | 850385103 | 501(C)(3) | $7,000 | $0 | OPPORTUNITY PASSPORT | |
| NEW MEXICO DREAM CENTER | |||||||||
| 1219 PITT STREET NE | ALBUQUERQUE | NM | 87112 | 812479184 | 501(C)(3) | $6,489 | $0 | OUTREACH PROGRAM | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||||
| 1405 LUISA ST STE 5 | SANTA FE | NM | 875054074 | 850360664 | 501(C)(3) | $8,179 | $0 | ADVANCING ENVIRONMENTAL JUSTICE IN NEW MEXICO | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | |||||||||
| PO BOX 3590 | LAS CRUCES | NM | 880033590 | 850170157 | 501(C)(3) | $8,000 | $0 | HAPPY SMILES CLINIC, LYNN MIDDLE SCHOOL | |
| OFFCENTER COMMUNITY ARTS PROJECT | |||||||||
| 808 PARK AVE SW | ALBUQUERQUE | NM | 871023017 | 850480889 | 501(C)(3) | $7,500 | $0 | OPERATIONAL FUNDING (FOR OPEN STUDIO, CLASSES & WORKSHOPS, PRINT SHOP, MARKETING AND COMMUNICATIONS) | |
| OPEN SKIES HEALTHCARE INC | |||||||||
| 2700 N CENTRAL AVE STE 1050 | PHOENIX | AZ | 850041217 | 463192208 | 501(C)(3) | $8,545 | $0 | COMMUNITY BASED PROGRAMS- RESPITE, COMPREHENSIVE COMMUNITY SUPPORT SERVICES, TREATMENT FOSTER CARE, BEHAVIORAL MANAGEMENT SERVICES | |
| PEGASUS LEGAL SERVICES FOR CHILDREN | |||||||||
| 505 MARQUETTE AVE NW SUITE 1350 | ALBUQUERQUE | NM | 87102 | 460509986 | 501(C)(3) | $7,000 | $0 | LEGAL SERVICES FOR CHILDREN (GENERAL OPERATING) | 3201 FOURTH STREET NW |
| PRESBYTERIAN EAR INSTITUTE | |||||||||
| 415 CEDAR STREET SE | ALBUQUERQUE | NM | 871063927 | 850373591 | 501(C)(3) | $6,300 | $0 | PRESBYTERIAN EAR INSTITUTE SCHOOL FOR ORAL DEAF EDUCATION LITERACY PROGRAM | |
| R4CREATING | |||||||||
| 6391 ROADRUNNER LOOP 6391 | RIO RANCHO | NM | 87144 | 811547684 | 501(C)(3) | $9,000 | $0 | CAREER TECH TRAINING CENTER (CTTC) | ROADRUNNER LOOP |
| RIO GRANDE COMMUNITY FARMS | |||||||||
| 1701 MONTANO RD NW | ALBUQUERQUE | NM | 871073238 | 742833329 | 501(C)(3) | $6,000 | $0 | OPERATIONAL CAPACITY BUILDING | |
| ROADRUNNER FOOD BANK INC | |||||||||
| 5840 OFFICE BLVD NE 5840 OFFICE | ALBUQUERQUE | NM | 87109 | 850278525 | 501(C)(3) | $6,190 | $0 | GENERAL OPERATING SUPPORT | BLVD |
| ROCKY MOUNTAIN YOUTH CORPS | |||||||||
| 1203 KING DR UNIT 3 | TAOS | NM | 875718221 | 850404817 | 501(C)(3) | $6,000 | $0 | YOUTH DEVELOPMENT AND CONSERVATION PROGRAM (PROGRAM) | |
| SANTA FE PUBLIC SCHOOLS | |||||||||
| 610 ALTA VISTA | SANTA FE | NM | 87505 | 856000169 | 115 | $6,480 | $0 | SANTA FE PUBLIC SCHOOLS EQUITY, DIVERSITY AND ENGAGEMENT DEPARTMENT | |
| SANTA FE WATERSHED ASSOCIATION | |||||||||
| 1413 2ND ST STE 3 | SANTA FE | NM | 875053435 | 860996109 | 501(C)(3) | $10,000 | $0 | SANTA FE COMMUNITREE NETWORK, ADOPT-THE-RIVER | |
| SOUTHWEST CREATIONS COLLABORATIVE | |||||||||
| 1308 4TH ST NW | ALBUQUERQUE | NM | 871021417 | 850440047 | 501(C)(3) | $7,500 | $0 | HACIA: TOWARD THE UNIVERSITY | |
| TALKING TALONS YOUTH LEADERSHIP | |||||||||
| PO BOX 8 | CEDAR CREST | NM | 870080008 | 850384305 | 501(C)(3) | $8,179 | $0 | NEW PROGRAM DEVELOPMENT EXPENSES | |
| THE BIRTHING TREE FUND | |||||||||
| 7224 VUELTA DE LA LUZ | SANTA FE | NM | 87505 | 861916416 | 501(C)(3) | $10,214 | $0 | OPERATIONAL FUNDING- PART TIME DIRECTOR/GRANT MANAGEMENT | |
| UNIVERSITY OF NEW MEXICO FOUNDATION INC | |||||||||
| 700 LOMAS BLVD NE BLDG 2 TWO | ALBUQUERQUE | NM | 871022568 | 850275408 | 501(C)(3) | $25,000 | $0 | THE UNIVERSITY OF NEW MEXICO-VALENCIA CAMPUS PASOS RESOURCE CENTER, $8,000; UNM CANCER CENTER PATIENT CARE FUND, $8,000; THE UNM TAOS HUNGER-FREE CAMPUS INITIATIVE, $9,000 | WOODWARD CENTER |
| WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP | |||||||||
| 609 BROADWAY BLVD NE | ALBUQUERQUE | NM | 871022334 | 850367809 | 501(C)(3) | $6,190 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | 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 (2 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 | $137,075 | $0 | $28,870 | $0 | $0 | $0 | $17,768 | $0 | $7,462 | $0 | $191,175 | $0 | $0 |
| SARA KELLER | ||||||||||||||
| EXECUTIVE DIRECTOR/CHAIR | $0 | $125,812 | $0 | $21,711 | $0 | $0 | $0 | $16,388 | $0 | $0 | $0 | $163,911 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE FOUNDATION HAS CEASED THREE PROGRAM SERVICES IT HAD PREVIOUSLY LISTED ON ITS FORM 990. THOSE PROGRAMS ARE: - FUNDING FROM A FOUNDATION TO SUPPORT THE GROWTH OF CO-OP CAPITAL, WHICH IS A COMMUNITY-BASED MICROLOAN PROGRAM - ACTING AS A CROSS-SECTOR PARTNER IN A MULTI-YEAR INITIATIVE WITH LIVING CITIES INC. TO IMPROVE THE WELL-BEING OF ALBUQUERQUE'S LOW-INCOME COMMUNITIES THROUGH THE ALBUQUERQUE INTEGRATION INITIATIVE. - THE RECEIVING OF FUNDS FROM SEVERAL PHILANTHROPIC ORGANIZATIONS TO SUPPORT A VARIETY OF EDUCATIONAL AND INNOVATIVE PROGRAMS. |
| 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSENDA CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Involved | $490,984 | InvolvedAmt |