NEW MEXICO COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO COMMUNITY FOUNDATION (EIN 85-0311210)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-04-09
- IRS object ID
- 202630999349301428
- Schema version
- 2024v5.5
- 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 | 2026-04-09T10:51:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 CAMINO DE MONTE REY | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850311210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN HUENEMANN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5058206860 | PhoneNum |
| Signature | 2026-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA WILLIAMS | PreparerPersonNm |
| PTIN | P00527004 | PTIN |
| Phone | 5059833387 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN HUENEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,257,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,556,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,954,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,116,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,235,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,555,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,688,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,228,746 | PYTotalRevenueAmt |
| CY Total Revenue | $34,879,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,735,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,234,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,642,826 | PYOtherExpensesAmt |
| CY Other Expenses | $7,177,587 | CYOtherExpensesAmt |
| PY Total Expenses | $10,103,319 | PYTotalExpensesAmt |
| CY Total Expenses | $11,243,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,125,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,635,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,796,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,771,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,657,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,930,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,138,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,841,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,394,681 | ExpenseAmt |
| Grant | $2,766,148 | GrantAmt |
| Revenue | $869,588 | RevenueAmt |
| Desc | PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS THAT ADDRESS A WIDE RANGE OF ISSUES: EDUCATION, RURAL DEVELOPMENT, NATIVE PHILANTHROPY AND ENTREPRENEURSHIP, WOMEN, CHILDREN, AND FAMILIES, ENVIRONMENT, COMMUNITY LEADERSHIP, CIVIC ENGAGEMENT, AND HEALTH AND WELLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,458 | ExpenseAmt |
| Grant | $467,951 | GrantAmt |
| Revenue | $366,297 | RevenueAmt |
| Desc | GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO. WE CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND PARTNER FOUNDATIONS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,078,139 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 8 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN P O'SHEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CALLE MEDICO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROSEMARY ROMERO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRUNER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BRICE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUN HONG CPA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANPAO DUTA FLYING EARTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL POOLE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER IVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIO GUERRERORTIZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| META HIRSCHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN MELCHOR | ||||||
| PRESIDENT AND CEO | 40.00 | $94,644 | $0 | $4,457 | Yes (X) | |
| PHILLIP VARNUM | ||||||
| FINANCE DIRECTOR | 40.00 | $117,903 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROANHORSE CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 MOUNTAIN RD NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADMINISTRATIVE CONSULTATION SERVICES | ServicesDesc |
| Compensation | $111,373 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,703,996 | GovernmentGrantsAmt |
| All Other Contributions | $30,250,762 | AllOtherContributionsAmt |
| Total Contributions | $31,954,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 525920 | $869,588 | $869,588 |
| PROGRAM SERVICE REVENUE | 900099 | $366,297 | $366,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,235,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,424 | TotalRevenueColumnAmt |
| Exclusion | $847,424 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,219,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,378,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,161 | TotalRevenueColumnAmt |
| Exclusion | $841,161 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,879,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,235,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,688,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,100 | TotalAmt |
| Program Services | $3,234,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,004 | TotalAmt |
| Management And General | $217,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,764 | TotalAmt |
| Program Services | $421,365 | ProgramServicesAmt |
| Management And General | $96,729 | ManagementAndGeneralAmt |
| Fundraising | $9,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,139 | TotalAmt |
| Management And General | $23,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,064 | TotalAmt |
| Management And General | $11,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,779 | TotalAmt |
| Program Services | $29,861 | ProgramServicesAmt |
| Management And General | $22,233 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,157 | TotalAmt |
| Program Services | $799,157 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,682 | TotalAmt |
| Program Services | $91,788 | ProgramServicesAmt |
| Management And General | $58,875 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,152 | TotalAmt |
| Management And General | $45,152 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,247 | TotalAmt |
| Management And General | $24,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,035 | TotalAmt |
| Program Services | $2,981,213 | ProgramServicesAmt |
| Management And General | $173,765 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,669 | TotalAmt |
| Program Services | $3,606 | ProgramServicesAmt |
| Management And General | $9,063 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,292 | TotalAmt |
| Program Services | $75,739 | ProgramServicesAmt |
| Management And General | $216,761 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,799 | TotalAmt |
| Program Services | $20,589 | ProgramServicesAmt |
| Management And General | $13,206 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,713 | TotalAmt |
| Program Services | $140,524 | ProgramServicesAmt |
| Management And General | $62,189 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,605 | TotalAmt |
| Program Services | $282,533 | ProgramServicesAmt |
| Management And General | $118,188 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,700 | TotalAmt |
| Program Services | $41,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,603 | TotalAmt |
| Management And General | $29,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,393 | TotalAmt |
| Program Services | $21,959 | ProgramServicesAmt |
| Management And General | $18,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $1,946,540 | TotalAmt |
| Program Services | $1,934,005 | ProgramServicesAmt |
| Management And General | $12,535 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,243,437 | TotalAmt |
| Program Services | $10,078,139 | ProgramServicesAmt |
| Management And General | $1,152,187 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,556 | BOYAmt |
| EOY | $1,453,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,000 | BOYAmt |
| EOY | $25,287,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,645 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,885 | BOYAmt |
| EOY | $92,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $740,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,355 | BOYAmt |
| EOY | $588,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,394,616 | BOYAmt |
| EOY | $33,350,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,796,057 | BOYAmt |
| EOY | $60,771,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,783 | BOYAmt |
| EOY | $321,149 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,324 | BOYAmt |
| EOY | $5,441,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $149,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,107 | BOYAmt |
| EOY | $5,930,480 | 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 | $1,303,567 | BOYAmt |
| EOY | $2,295,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,835,383 | BOYAmt |
| EOY | $52,545,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,138,950 | BOYAmt |
| EOY | $54,841,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,796,057 | BOYAmt |
| EOY | $60,771,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,635,791 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $66,428 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,926,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,186,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,325,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,556,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,252,561 | CurrentTaxYearAmt |
| Total | $37,247,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,926,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,186,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,325,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,556,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,252,561 | CurrentTaxYearAmt |
| Total | $37,247,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,783,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,464,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,424 | CurrentTaxYearAmt |
| Total | $2,862,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,252,010 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,252,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,642 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,364,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,352,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: MONASTERY FUND DATE: 12/13/24 AMOUNT: 23702197. | ExplanationTxt |
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) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $229,986 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $192,992 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,441,875 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,862,957 | BeginningYearBalanceAmt |
| Contributions | $97,599 | ContributionsAmt |
| Investment Earnings Or Losses | $1,236,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,086 | GrantsOrScholarshipsAmt |
| Other Expenditures | $372,851 | OtherExpendituresAmt |
| Administrative Expenses | $175,016 | AdministrativeExpensesAmt |
| End Year Balance | $17,627,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,297,499 | BeginningYearBalanceAmt |
| Contributions | $47,240 | ContributionsAmt |
| Investment Earnings Or Losses | $1,816,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,935 | GrantsOrScholarshipsAmt |
| Other Expenditures | $75,625 | OtherExpendituresAmt |
| Administrative Expenses | $106,751 | AdministrativeExpensesAmt |
| End Year Balance | $16,862,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,778,693 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,799,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $326,364 | OtherExpendituresAmt |
| Administrative Expenses | $161,008 | AdministrativeExpensesAmt |
| End Year Balance | $15,297,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,095,005 | BeginningYearBalanceAmt |
| Contributions | $44,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $305,380 | OtherExpendituresAmt |
| Administrative Expenses | $152,269 | AdministrativeExpensesAmt |
| End Year Balance | $18,778,693 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,732,918 | BeginningYearBalanceAmt |
| Contributions | $24,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,981,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343,686 | OtherExpendituresAmt |
| Administrative Expenses | $153,610 | AdministrativeExpensesAmt |
| End Year Balance | $17,095,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73215 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26785 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,815 | OtherCostOrOtherBasisAmt |
| Book Value | $65,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,179 | DepreciationAmt |
| Book Value | $381,756 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,689 | DepreciationAmt |
| Book Value | $98,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,253 | DepreciationAmt |
| Book Value | $42,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $588,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/DUE FROM RELATED ORG | Desc |
| Amt | $149,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,455 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE WHEN THE FOUNDATION FUNCTIONS IN THE CAPACITY OF AN INTERMEDIARY, TRUSTEE, OR AGENT. IN THESE SITUATIONS, CONTRIBUTIONS ARE RECOGNIZED AS A LIABILITY. THE RELATED ASSETS OF INVESTMENTS IN MARKETABLE SECURITIES ARE CONSIDERED RESTRICTED BY THE FOUNDATION. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
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 |
|---|---|---|---|---|---|---|---|---|
| ABRAZOS COMMUNITY HEALING CENTER | ||||||||
| 3600 CERRILLOS RD SUITE 714E | SANTA FE | NM | 87507 | 882657213 | 501(C)(3) | $5,500 | $0 | GENERAL OPERATING SUPPORT |
| ALTA MIRA SPECIALIZED FAMILY SERVICES | ||||||||
| 1605 CARLISLE BLVD NE | ALBUQUERQUE | NM | 87110 | 850339642 | 501(C)(3) | $11,413 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| AMERICANS FOR INDIAN OPPORTUNITY (AIO) | ||||||||
| 1001 MARQUETTE AVE NW | ALBUQUERQUE | NM | 871021937 | 520900964 | 501(C)(3) | $100,000 | $0 | 2024 IMPLEMENTATION FOR ALBUQUERQUE INDIGENOUS ELDERS/YOUTH COUNCIL PROJECT |
| ANIMAL PROTECTION OF NEW MEXICO INC | ||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | 850283292 | 501(C)(3) | $49,725 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| ARCA FOUNDATION | ||||||||
| 11300 LOMAS NE | ALBUQUERQUE | NM | 871125512 | 850437970 | 501(C)(3) | $34,886 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| BORDER SERVANT CORPS | ||||||||
| PO BOX 1257 | LAS CRUCES | NM | 88004 | 850371098 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| CENTER FOR CIVIC POLICY | ||||||||
| P O BOX 27616 | ALBUQUERQUE | NM | 87125 | 010869701 | 501(C)(3) | $41,497 | $0 | 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT |
| CENTRO SAVILA | ||||||||
| PO BOX 12455 | ALBUQUERQUE | NM | 87195 | 460667855 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT FOR PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES AND MIGRANT WORKERS IN NEW MEXICO |
| CHILDREN'S CANCER FUND OF NEW MEXICO | ||||||||
| 112 14TH STREET SW | ALBUQUERQUE | NM | 87111 | 237116828 | 501(C)(3) | $8,549 | $0 | GENERAL SUPPORT |
| CLOVIS ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 105 E GRAND AVE | CLOVIS | NM | 88101 | 850440748 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS OF BUSINESS INCUBATOR PROGRAM |
| COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO | ||||||||
| 3880 FOOTHILLS RD STE A | LAS CRUCES | NM | 88011 | 850196070 | 501(C)(3) | $20,000 | $0 | NMWEI STEERING COMMITTEE MEMBER |
| CONSERVATION LEGACY | ||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $100,000 | $0 | ANCESTRAL LANDS CONSERVATION CORPS PROGRAM MANAGER SALARY 2024 IMPLEMENTATION |
| CULTIVATING CODERS | ||||||||
| 4000 RUFFIN AVE SW | ALBUQUERQUE | NM | 87105 | 811235375 | 501(C)(3) | $20,000 | $0 | NMWEI STEERING COMMITTEE MEMBER |
| EARTH CARE | ||||||||
| PO BOX 28969 | SANTA FE | NM | 87592 | 331017279 | 501(C)(3) | $100,000 | $0 | NIHI K'E' BAA' MUTUAL AID 2024 IMPLEMENTATION OF HOMESTEADS/HOGANS AND TRADITIONAL SKILLS WORKSHOPS |
| EASTERN NEW MEXICO UNIVERSITY | ||||||||
| 1500 SOUTH AVENUE K | PORTALES | NM | 88130 | 856000286 | 170 | $10,000 | $0 | JANELLY ANCHONDO (XXX-XX-XXXX) SPRING 2024 SEMESTER, JANELLY ANCHONDO (XXX-XX-XXXX) FALL 2024 SEMESTER |
| EL CALVARIO UNITED METHODIST CHURCH | ||||||||
| PO BOX 2842 | LAS CRUCES | NM | 88004 | 850351974 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| EL CENTRO DE IGUALDAD Y DERECHOS | ||||||||
| 714 4TH STREET SW | ALBUQUERQUE | NM | 871024707 | 264675255 | 501(C)(3) | $41,497 | $0 | 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT |
| EMBUDO VALLEY LIBRARY | ||||||||
| P O BOX 310 | DIXON | NM | 87527 | 850314391 | 501(C)(3) | $15,000 | $0 | BUILDING MAINTENANCE AND INSURANCE EXPENSES |
| END OF LIFE OPTIONS NEW MEXICO | ||||||||
| 500 MARQUETTE AVE NW SUITE 280 | ALBUQUERQUE | NM | 87102 | 871147633 | 501(C)(3) | $10,000 | $0 | RECRUIT, TRAIN, AND MOBILIZE NEW VOLUNTEER REPRESENTATIVES FOR EDUCATION AND OUTREACH ACTIVITIES IN SANTA FE, RIO ARRIBA, AND TAOS COUNTIES. |
| EQUAL ACCESS TO JUSTICE | ||||||||
| PO BOX 25941 | ALBUQUERQUE | NM | 87125 | 850437183 | 501(C)(3) | $6,767 | $0 | LEGAL SERVICES |
| FIRST UNITED METHODIST CHURCH OF LAS VEGAS | ||||||||
| 715 NATIONAL AVENUE | LAS VEGAS | NM | 87701 | 362167731 | 501(C)(3) | $6,000 | $0 | LAS VEGAS COMMUNITY SOUP KITCHEN FOOD PURCHASES |
| FOOD BANK OF EASTERN NEW MEXICO | ||||||||
| 2217 E BRADY AVE | CLOVIS | NM | 88101 | 850320784 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| FREE FLOW NM | ||||||||
| 207 ALAMO DRIVE | SANTA FE | NM | 87501 | 853613363 | 501(C)(3) | $10,000 | $0 | GENERAL DISTRIBUTION PROGRAM, PERIOD POD PROGRAM, AND REUSABLE PERIOD PRODUCT PROGRAM SERVING THE EIGHT NORTHERN PUEBLOS AND THE JICARILLA APACHE NATION |
| GAINESVILLE HIGH SCHOOL DUGOUT CLUB INC | ||||||||
| PO BOX 121 | GAINESVILLE | GA | 30503 | 830848284 | 501(C)(3) | $10,000 | $0 | YOUTH DEVELOPMENT |
| GLOBAL GIVE A BOOK INC | ||||||||
| 5009 LARCHMONT DR NE | ALBUQUERQUE | NM | 87111 | 853538226 | 501(C)(3) | $7,500 | $0 | ACQUIRE AND DISTRIBUTE EDUCATIONAL PRODUCTS TO TITLE 1 MCKINNEY-VENTO PROGRAMS AND FOOD PANTRIES |
| GROUND GAME FUND | ||||||||
| 3500 WERNER AVE | AUSTIN | TX | 78722 | 842487707 | 501(C)(3) | $8,000 | $0 | FOCUS FOR DEMOCRACY GENERAL OPERATING SUPPORT |
| HUMANITARIAN OUTREACH FOR MIGRANT EMOTIONAL HEALTH (HOME) | ||||||||
| 3612 CHRISTOPHER LANE | RICHARDSON | TX | 75082 | 853614204 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT FOR PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES AND MIGRANT WORKERS IN NEW MEXICO |
| INDIAN PUEBLO CULTURAL CENTER | ||||||||
| 2401 12TH STREET NW | ALBUQUERQUE | NM | 87104 | 850232968 | 501(C)(3) | $50,015 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| INDIGENOUS LIFE WAYS | ||||||||
| 2418 HISTORIC US HIGHWAY 66 259 | GALLUP | NM | 87301 | 810688387 | 501(C)(3) | $100,000 | $0 | MCKINLEY COMMUNITY HEALTH ALLIANCE 2024 IMPLEMENTATION TO SUPPORT UNHOUSED OR HOUSING INSECURE ON NAVAJO NATION AND ZUNI PUEBLO |
| INSTITUTE OF AMERICAN INDIAN ARTS | ||||||||
| PO BOX 5310 | SANTA FE | NM | 87502 | 850365964 | 501(C)(3) | $9,507 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| JICARILLA APACHE NATION | ||||||||
| PO BOX 507 | DULCE | NM | 87528 | 850098775 | 7871 | $100,000 | $0 | 2024 IMPLEMENTATION OF DEPARTMENT OF YOUTH ART MURAL PROJECT |
| LAGUNA RAINBOW CORPORATION | ||||||||
| PO BOX 490 | PARAJE | NM | 87007 | 850287581 | 501(C)(3) | $29,390 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| LAS CUMBRES COMMUNITY SERVICES | ||||||||
| 102 N CORONADO | ESPANOLA | NM | 87532 | 237144268 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT FOR THE SANTUARIO DEL CORAZON PROGRAM BENEFITING ASYLUM-SEEKERS AND REFUGEES IN NEW MEXICO |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | ||||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | 742853972 | 501(C)(3) | $265,000 | $0 | P20: NORTHERN NEW MEXICO PATHWAYS TO OPPORTUNITY, INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC) SERVING MULTIPLE RURAL ELEMENTARY SCHOOLS IN COUNTIES IN NORTHERN NEW MEXICO |
| NATIONAL DANCE INSTITUTE OF NEW MEXICO | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | 850431846 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| NATIONAL INDIAN YOUTH COUNCIL | ||||||||
| 6201 UPTOWN BLVD NE | ALBUQUERQUE | NM | 87110 | 850168672 | 501(C)(3) | $20,000 | $0 | NMWEI STEERING COMMITTEE MEMBER |
| NATIVE WOMEN LEAD | ||||||||
| 301 GOLD AVE SW STE 102 | ALBUQUERQUE | NM | 87102 | 863663621 | 501(C)(3) | $100,000 | $0 | 2024 IMPLEMENTATION FOR CAPITAL ACCESS PROGRAMMING PROJECT |
| NEW MEXICO CENTER ON LAW AND POVERTY INC | ||||||||
| 301 EDITH BLVD NE | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $41,497 | $0 | 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT |
| NEW MEXICO IMMIGRANT LAW CENTER | ||||||||
| PO BOX 12931 | ALBUQUERQUE | NM | 87195 | 273303237 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT FOR LEGAL PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES, AND MIGRANT WORKERS IN NEW MEXICO |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 625 SILVER AVENUE SOUTHWEST | ALBUQUERQUE | NM | 87102 | 850348301 | 501(C)(3) | $140,000 | $0 | PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE SUPPORTING EARLY CHILDHOOD EDUCATION COALITION DEVELOPMENT THROUGH STATEWIDE WORKSHOPS AND FACILITATION, PARTNERING TO CONDUCT COMMUNITY CONSULTATIONS AND PARTICIPATORY RESEARCH, CREATING STRATEGIC COMMUNICATIONS THAT REFLECT COMMUNITY-CENTERED POLICY RECOMMENDATIONS, AND CONDUCTING DIRECT POLICYMAKER EDUCATION IN PARTNERSHIP WITH COALITIONS AND COMMUNITIES. |
| NGAGE NEW MEXICO | ||||||||
| 3880 FOOTHILLS RD STE A | LAS CRUCES | NM | 88011 | 270573305 | 501(C)(3) | $90,000 | $0 | PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES TO INCLUDE REACHING FOR THE STARS PILOT PROGRAM, SUCCESS PARTNERSHIP PROGRAM AND THE CROSS SECTOR CHILDCARE GROUP, AND ONGOING PARTNERSHIP WORK WITH THE NM EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT. |
| NM COMUNIDADES EN ACCION Y DE FE | ||||||||
| 418 W GRIGGS AVE | LAS CRUCES | NM | 88005 | 273310051 | 501(C)(3) | $41,497 | $0 | 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT |
| NOURISHING NATION | ||||||||
| PO BOX 5 | CARRIZOZO | NM | 88301 | 991156679 | 501(C)(3) | $7,000 | $0 | THRIFT STORE AND COMMUNITY GARDEN GENERAL OPERATIONS |
| OJO SARCO COMMUNITY CENTER | ||||||||
| HCR 65 BOX 99 159 COUNTY ROAD 69 | OJO SARCO | NM | 87521 | 850369329 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT AND FOOD PANTRY ITEMS |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $181,497 | $0 | 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE CONTINUED WORK ON THE WAGE AND CAREER LADDER AND PAID FAMILY MEDICAL LEAVE. |
| PUEBLO OF POJOAQUE | ||||||||
| 2 PETROGLYPH CIRCLE | SANTA FE | NM | 87506 | 850214923 | 7871 | $100,000 | $0 | 2024 IMPLEMENTATION GRANT FOR SAFE AND HEALTHY FAMILIES PROGRAMS |
| PUEBLO OF SAN FELIPE | ||||||||
| PO BOX 4339 | SAN FELIPE PUEBLO | NM | 87001 | 850210848 | 7871 | $100,000 | $0 | 2024 IMPLEMENTATION GRANT FOR THE INDIAN DITCH REHABILITATION PROJECT |
| REFORMA DE NUEVO MEXICO | ||||||||
| PO BOX 2481 | LAS CRUCES | NM | 88004 | 464140155 | 501(C)(3) | $6,000 | $0 | BOOK AND STEM PRODUCTS PURCHASES FOR RURAL LIBRARIES |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | ||||||||
| 1780 E UNIVERSITY AVE ROOM 600 | LAS CRUCES | NM | 88003 | 856000401 | 170 | $30,000 | $0 | ESTEVAN MONTELONGO (XXX-XX-XXXX) SPRING 2024 SEMESTER, JEANNY HERNANDEZ (XXX-XX-XXXX) SPRING 2024 SEMESTER, MARIA DEL SOL NUNEZ-PENA (XXX-XX-XXXX) SPRING 2024 SEMESTER, MICKAYLA BIDDLE (XXX-XX-XXXX) SPRING 2024 SEMESTER, JEANNY HERNANDEZ (XXX-XX-XXXX) FALL 2024 SEMESTER, MARIA DEL SOL NUNEZ-PENA (XXX-XX-XXXX) FALL 2024 SEMESTER |
| SANTA CLARA PUEBLO | ||||||||
| PO BOX 580 | ESPANOLA | NM | 87532 | 850216550 | 7871 | $100,000 | $0 | FORESTRY DEPT - 2024 IMPLEMENTATION OF INTEGRATED WATER RESOURCE MANAGEMENT PLAN |
| SANTA FE DREAMERS PROJECT | ||||||||
| PO BOX 8009 | SANTA FE | NM | 87504 | 820839645 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT FOR LEGAL PROGRAMS BENEFITING ASYLUM-SEEKERS, REFUGEES, AND MIGRANT WORKERS IN NEW MEXICO, INCLUSIVE OF THE HUMANITARIAN VISA PROGRAM |
| SANTA FE SCHOOL FOR THE ARTS & SCIENCES | ||||||||
| 5912 JAGUAR DRIVE | SANTA FE | NM | 87507 | 850466438 | 501(C)(3) | $60,392 | $0 | 2023 ENDOWMENT DISTRIBUTION FOR GENERAL OPERATING SUPPORT |
| SOMOS UN PUEBLO UNIDO | ||||||||
| 1804 ESPINACITAS ST | SANTA FE | NM | 87505 | 204216836 | 501(C)(3) | $61,497 | $0 | NMWEI STEERING COMMITTEE MEMBER, 2024 NM WORKERS ORGANIZING COLLABORATIVE PROJECT |
| SOUTHWEST ORGANIZING PROJECT | ||||||||
| 211 10TH STREET SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $100,000 | $0 | PUEBLO ACTION ALLIANCE 2024 IMPLEMENTATION GRANT FOR GENERAL OPERATING SUPPORT |
| SOUTHWEST WOMEN'S LAW CENTER | ||||||||
| SOUTHWEST WOMENS LAW CENTER | ALBUQUERQUE | NM | 87108 | 202884027 | 501(C)(3) | $90,000 | $0 | PN TO AGE 3 POLICY AND ADVOCACY ACTIVITIES, TO INCLUDE IMPLEMENTNG A FREE DIAPER PROGRAM AND A BABY BOND PROGRAM IN NM AND WORK TO PASS A PAID FAMILY AND MEDICAL LEAVE POLICY IN NM. |
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | 741109641 | 170 | $10,000 | $0 | ANA TERRAZAS (1279441) SPRING 2024 SEMESTER, ANA TERRAZAS (1279441) FALL 2024 SEMESTER |
| TALPA COMMUNITY CENTER | ||||||||
| 4 ARCHULETA RD | RANCHO DE TAOS | NM | 87557 | 311608950 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | 841462044 | 501(C)(3) | $100,000 | $0 | 2024 IMPLEMENTATION GRANT FOR CATALYZING WATERSHED-SCALE CHANGE AND PRESERVING PUEBLOAN LIFEWAYS IN THE MIDDLE RIO GRANDE PROJECT |
| US-MEXICO BORDER PHILANTHROPY PARTNERSHIP | ||||||||
| 2508 HISTORIC DECATUR RD SUITE 130 | SAN DIEGO | CA | 92106 | 262946180 | 501(C)(3) | $20,000 | $0 | BORDER BRIEFS ADVANCING/ADVOCATING WORK ALONG THE US-MEXICO BORDER |
| VILLAGE OF CORONA | ||||||||
| PO BOX 37 | CORONA | NM | 88318 | 850199836 | 501(C)(3) | $30,000 | $0 | CORONA MUSEUM OF FRONTIER LIFE MANAGER |
| VOTER PARTICIPATION CENTER | ||||||||
| 1707 L ST NW STE 700 | WASHINGTON | DC | 20036 | 550889748 | 501(C)(3) | $9,000 | $0 | GENERAL OPERATING SUPPORT |
| NMF YAKANAL NATIVE AMERICAN RECOVERY ZONE GRANT | ||||||||
| PO BOX 248 | NEW LAGUNA | NM | 87038 | 850311210 | 501(C)(3) | $100,000 | $0 | 2024 IMPLEMENTATION OF REVITALIZING OUR NATIVE FOODS FOR COMMUNITY WELLBEING PROJECT |
| YEE HA'OOLNIIDOO | ||||||||
| PO BOX 3581 | FLAGSTAFF | AZ | 86003 | 850573960 | 501(C)(3) | $20,000 | $0 | TOOH HALTSOOI COMMUNITY CENTER NMWEI STEERING COMMITTEE MEMBER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED WITH A LETTER OF TERMS AND CONDITIONS. AT THE END OF THE GRANT PERIOD, A NARRATIVE REPORT OF ACCOMPLISHMENTS AND A FINANCIAL REPORT ARE REQUIRED FROM THE GRANTEES. SITE VISITS ARE OFTEN PERFORMED BY NMCF STAFF. THE ABOVE STEPS ARE TAKEN IN ORDER TO ENSURE THAT THE FUNDS WERE USED BY THE GRANTEE IN ACCORDANCE WITH THEIR INTENDED PURPOSE. A COMMITTEE REVIEWS GRANT APPLICATIONS TO DETERMINE WHICH ORGANIZATIONS AND PROPOSALS MEET THE CRITERIA AND THE AMOUNTS TO GRANT TO QUALIFYING APPLICANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS SHARED WITH THE ENTIRE BOARD. BOTH THE FINANCE COMMITTEE AND THE BOARD REVIEWS AND APPROVES FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD, THEN ANNUALLY THEREAFTER. THE STAFF MONITORS FOR POSSIBLE CONFLICTS OF INTEREST IN THE PROCESS OF MAKING GRANT OR EXPENDITURE DECISIONS. TRANSACTIONS OR DEALINGS THAT CREATE A POSSIBLE CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO INITIAL CONTRACT OFFER OR SUBSEQUENT CHANGE IN COMPENSATION IS EFFECTIVE UNTIL IT IS CONSIDERED REASONABLE AND IS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. IN DETERMINING REASONABLENESS, THE BOARD CONSIDERS THE MOST RECENT PERFORMANCE EVALUATION, IF ANY, AS WELL AS ONE OR MORE SURVEYS OF SALARIES AND BENEFITS PAID BY A PEER GROUP OF TEN OR MORE COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEW MEXICO COMMUNITY FOUNDATION PROVIDES THE IRS FORM 990, IRS DETERMINATION LETTER, AUDITED FINANCIAL STATEMENTS AND OTHER RELATED ORGANIZATION DOCUMENTS AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S EXTERNAL WEBSITE, BY E-MAIL, PHONE, FAX AND MAIL. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 1,744,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744,927. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 1,581. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,595. DIRECTOR: PROGRAM SERVICE EXPENSES 538,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,369. PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 385,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,739. STUDENT ASSISTANT: PROGRAM SERVICE EXPENSES 41,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,274. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 190,822. MANAGEMENT AND GENERAL EXPENSES 122,398. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 313,260. CONSULTANTS: PROGRAM SERVICE EXPENSES 78,501. MANAGEMENT AND GENERAL EXPENSES 50,353. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 128,871. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE NEW MEXICO COMMUNITY FOUNDATION HAD A COMPLETE TURNOVER IN MANAGEMENT IN 2025. WHEN THE CURRENT CEO AND FINANCE DIRECTOR WERE HIRED IN MID-2025, THEY DISCOVERED THAT THE BOOKS FOR 2024 HAD NOT BEEN COMPLETED AND NO EXTENSION HAD BEEN FILED FOR THE 2024 FORM 990. THEY SPENT THE LATTER HALF OF 2025 COMPLETING AND CLEANING UP THE BOOKS FOR 2024, WHICH WAS VERY DIFFICULT, AS IN MANY CASES THERE WAS NO SUPPORTING DOCUMENTATION. AN OUTSIDE ACCOUNTING FIRM WAS ENGAGED TO ASSIST WITH THIS TASK.THE INDIVIDUALS WHO ARE CURRENTLY SERVING ON THE BOARD INCLUDE A RETIRED CERTIFIED PUBLIC ACCOUNTANT WITH ALMOST 30 YEARS EXPERIENCE DOING WORK FOR AND SERVING ON THE BOARDS OF 501(C)(3) ORGANIZATIONS IN THE SANTA FE AREA. THE NEW BOARD AND MANAGEMENT ARE WORKING DILIGENTLY TO LAY A FIRM FOUNDATION FOR THE FUTURE, PUTTING PROCESSES, PROCEDURES, AND INTERNAL CONTROLS INTO PLACE AND ENSURING THAT THE ORGANIZATION HAS PROPER BOARD OVERSIGHT GOING FORWARD. THEY ARE CURRENTLY TRYING TO ARRANGE AN AUDIT OF THE 2024 AND 2025 BOOKS AND TO ENSURE THAT THE 2025 FORM 990 WILL BE FILED ON TIME.THE ORGANIZATION IS A COMMUNITY FOUNDATION BASED IN SANTA FE, BUT A LOT OF ITS WORK IS DONE IN RURAL AND IMPOVERISHED AREAS OF NEW MEXICO. A LATE PENALTY WOULD SERIOUSLY HAMPER ITS ABILITY TO PROVIDE MUCH NEEDED SERVICES TO INDIVIDUALS IN THE STATE OF NEW MEXICO. THOUGH THE ORGANIZATION REPORTED A LARGE PLEDGE AS INCOME ON THIS RETURN, IT HAS NOT YET RECEIVED THE FUNDS. WE RESPECTFULLY REQUEST THAT YOU WAIVE THE LATE-FILING PENALTY FOR THIS RETURN. THANK YOU FOR YOUR CONSIDERATION. | ExplanationTxt |