THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO (EIN 85-0455682)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-27
- IRS object ID
- 202312089349301061
- 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 | 2023-07-27T12:18:22-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860553260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moen Accounting DBA Janice Moen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26965 Road N | AddressLine1Txt |
| City | Cortez | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81321 | 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 | 850455682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Southern | BusinessNameLine1Txt |
| Business Name Line2 | New Mexico | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5755214794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 El Paseo Rd | AddressLine1Txt |
| City | Las Cruces | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Preston Mitchell | PersonNm |
| Person Title | Current Chair | PersonTitleTxt |
| Signature | 2023-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Preston | PersonFirstNm |
| Person Last | Mitchell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice Moen CPA | PreparerPersonNm |
| PTIN | P01206712 | PTIN |
| Phone | 5052502231 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Preston Mitchell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 El Paseo Rd | AddressLine1Txt |
| City | Las Cruces | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,552,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfsnm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,228,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,396,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $304,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $951,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,162 | PYOtherRevenueAmt |
| CY Other Revenue | $29,160 | CYOtherRevenueAmt |
| PY Total Revenue | $3,608,639 | PYTotalRevenueAmt |
| CY Total Revenue | $3,282,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,744,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,685,767 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $639,024 | PYOtherExpensesAmt |
| CY Other Expenses | $819,865 | CYOtherExpensesAmt |
| PY Total Expenses | $2,587,261 | PYTotalExpensesAmt |
| CY Total Expenses | $2,767,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,021,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,817,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,104,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,911,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,802,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,905,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,302,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,408,220 | ExpenseAmt |
| Grant | $1,685,767 | GrantAmt |
| Revenue | $304,108 | RevenueAmt |
| Desc | To support community projects and assist nonprofit organizations of Southern New Mexico. | Desc |
| Total Program Service Expenses | $2,408,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terra V Winter PhD | PersonNm |
| Phone | 5755214794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 El Paseo Rd | AddressLine1Txt |
| City | Las Cruces | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Terra Winter | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $129,243 | $0 | $8,000 | |
| Craig Buchanan | |||||||
| Past Chair | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Celeste McGuire | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Preston Mitchell | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Melissa Diaz | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kay Brack Morrow | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Dolores Gomez | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Bruner | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Mitchell | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher Schaljo Hernandez | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendy Barnett | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Loui Reyes | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Smith | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher Salcido | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Salazar | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,243 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,796 | FundraisingAmt |
| Government Grants | $14,932 | GovernmentGrantsAmt |
| All Other Contributions | $2,292,111 | AllOtherContributionsAmt |
| Noncash Contributions | $10,408 | NoncashContributionsAmt |
| Total Contributions | $2,396,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fee Income | 541610 | $269,667 | $269,667 |
| Other program revenue | 900099 | $34,441 | $34,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $304,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,649 | TotalRevenueColumnAmt |
| Exclusion | $302,649 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,600 | TotalRevenueColumnAmt |
| Exclusion | $24,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,479,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,229,853 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,884 | TotalRevenueColumnAmt |
| Exclusion | $249,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,553 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,552 | TotalRevenueColumnAmt |
| Exclusion | -$8,552 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,282,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,220 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $568,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,283 | TotalAmt |
| Program Services | $1,499,283 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,484 | TotalAmt |
| Program Services | $186,484 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,243 | TotalAmt |
| Program Services | $137,243 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,272 | TotalAmt |
| Program Services | $43,668 | ProgramServicesAmt |
| Management And General | $34,127 | ManagementAndGeneralAmt |
| Fundraising | $20,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,279 | TotalAmt |
| Program Services | $9,279 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $12,862 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,407 | TotalAmt |
| Management And General | $36,407 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,134 | TotalAmt |
| Management And General | $28,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,164 | TotalAmt |
| Program Services | $226,215 | ProgramServicesAmt |
| Management And General | $22,359 | ManagementAndGeneralAmt |
| Fundraising | $26,590 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,492 | TotalAmt |
| Program Services | $23,934 | ProgramServicesAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
| Fundraising | $2,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,705 | TotalAmt |
| Program Services | $8,895 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,149 | TotalAmt |
| Program Services | $14,552 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,876 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,825 | TotalAmt |
| Program Services | $27,958 | ProgramServicesAmt |
| Management And General | $5,542 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,429 | TotalAmt |
| Program Services | $9,860 | ProgramServicesAmt |
| Management And General | $5,356 | ManagementAndGeneralAmt |
| Fundraising | $3,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project Expenditures | $129,305 | $129,305 | ||
| Bad debt expense | $125,000 | $125,000 | ||
| Rental and maintenance | $58,233 | $44,258 | $8,733 | $5,242 |
| Supplies | $10,939 | $8,313 | $1,643 | $983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,577 | TotalAmt |
| Program Services | $23,217 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,350 | TotalAmt |
| Program Services | $2,408,220 | ProgramServicesAmt |
| Management And General | $284,386 | ManagementAndGeneralAmt |
| Fundraising | $74,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,268 | BOYAmt |
| EOY | $1,766,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,672 | BOYAmt |
| EOY | $2,815,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,259,200 | BOYAmt |
| EOY | $17,071,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,328 | BOYAmt |
| EOY | $103,078 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028 | BOYAmt |
| EOY | $15,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,801,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,985 | BOYAmt |
| EOY | $1,764,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,774,318 | BOYAmt |
| EOY | $14,424,961 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,338 | BOYAmt |
| EOY | $142,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,817,137 | BOYAmt |
| EOY | $38,104,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $52,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,872,964 | BOYAmt |
| EOY | $6,750,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,964 | BOYAmt |
| EOY | $6,802,562 | 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 | $10,855,484 | BOYAmt |
| EOY | $9,463,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,049,689 | BOYAmt |
| EOY | $21,838,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,905,173 | BOYAmt |
| EOY | $31,302,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,817,137 | BOYAmt |
| EOY | $38,104,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $515,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,118,177 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $447,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,396,839 | CurrentTaxYearAmt |
| Total | $9,668,188 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,396,839 | CurrentTaxYearAmt |
| Total | $9,668,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,662,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,005,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,533 | CurrentTaxYearAmt |
| Total | $2,397,725 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,160 | CurrentTaxYearAmt |
| Total | $96,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,162,244 | TotalSupportAmt |
| Public Support CY170 | 0.57600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67080 | 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) |
|---|---|---|
| Donor Advised Funds Held | 13 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,426,458 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $530,950 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,891,807 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,315,381 | BeginningYearBalanceAmt |
| Contributions | $572,785 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,520,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,033,878 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,333,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,842,159 | BeginningYearBalanceAmt |
| Contributions | $370,972 | ContributionsAmt |
| Investment Earnings Or Losses | $1,648,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $546,461 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,315,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,121,057 | BeginningYearBalanceAmt |
| Contributions | $33,728 | ContributionsAmt |
| Investment Earnings Or Losses | $1,643,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $956,078 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,842,159 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,352,894 | BeginningYearBalanceAmt |
| Contributions | $1,087,204 | ContributionsAmt |
| Investment Earnings Or Losses | $2,366,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $685,260 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,121,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,222,410 | BeginningYearBalanceAmt |
| Contributions | $3,102,366 | ContributionsAmt |
| Investment Earnings Or Losses | -$572,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $398,897 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,352,894 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49880 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,350 | DepreciationAmt |
| Book Value | $1,222,650 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,229 | DepreciationAmt |
| Book Value | $535,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $124 | DepreciationAmt |
| Book Value | $1,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,218 | OtherCostOrOtherBasisAmt |
| Book Value | $4,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,764,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Discount on Pledges | $4,905,883 |
| Endowments held for Agencies | $1,844,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,750,167 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $214,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,118,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,457 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$28,134 | OtherRevenueAmt |
| Revenue Not Reported | -$3,107,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,322,745 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,282,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,817,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,457 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,739,216 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,134 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,134 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,767,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Foundation is tax-exempt under section 501(c)(3)of the Internal Revenue Code. The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended December 31, 2022, and has evaluated its tax positions taken for all open tax years. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Event Expenses $40105 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Investment Fees $28134 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $96,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,553 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,362 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,939 | OtherDirectExpensesEvent1Amt |
| Event2 | Estate PIanning Event | Event2Nm |
| Gross Receipts Event2 | $24,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,430 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,804 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $121,349 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,553 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,362 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,552 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 100 Otero | ||||||||
| 2400 N Scenic Pro-Tech Build | Alamogordo | NM | 88310 | 880804000 | 501(c)(3) | $7,000 | $0 | General Operations |
| Artspace Consulting Services | ||||||||
| 250 3rd Ave North 400 | Minneapolis | MN | 55401 | 411350071 | 501(c)(3) | $25,000 | $0 | General Operations |
| Asombro Institute for Science | ||||||||
| 401 E College Ave | Las Cruces | NM | 88005 | 850386047 | 501(c)(3) | $6,850 | $0 | General Operations |
| Borderplex Bi-National Econ A | ||||||||
| 123 W Mills Ave Suite 320 | El Paso | TX | 79901 | 461425557 | 501(c)(3) | $192,500 | $0 | General Operations |
| Casa de Peregrinos | ||||||||
| 999 W Amador Ave | Las Cruces | NM | 88005 | 850312057 | 501(c)(3) | $89,171 | $0 | General Operations |
| Catholic Charities of S NM | ||||||||
| 125 West Mountain Avenue | Las Cruces | NM | 88005 | 201144913 | 501(c)(3) | $12,000 | $0 | General Operations |
| Cruces Creatives | ||||||||
| 205 E Lohman Avenue | Las Cruces | NM | 88001 | 815340614 | 501(c)(3) | $5,600 | $0 | General Operations |
| Deming Silver Linings | ||||||||
| 212 S Copper Street | Deming | NM | 88030 | 815286247 | 501(c)(3) | $7,000 | $0 | General Operations |
| Dona Ana Community College | ||||||||
| MSC 3DA PO Box 30001 | Las Cruces | NM | 88003 | 850170157 | 501(c)(3) | $88,638 | $0 | General Operations |
| Electronic Caregiver | ||||||||
| 506 South Main St Ste 1000 | Las Cruces | NM | 88001 | 264367432 | 501(c)(3) | $100,000 | $0 | General Operations |
| Imagination Library of Grant | ||||||||
| 1915 N Swan St | Silver City | NM | 88061 | 452378175 | 501(c)(3) | $6,000 | $0 | General Operations |
| Ivy Child International Inc | ||||||||
| 35 Beharrell St Unit 1265 | Concord | MA | 01742 | 274835424 | 501(c)(3) | $25,213 | $0 | General Operations |
| Jardin de los Ninos | ||||||||
| 1300-G El Paseo PMB 272 | Las Cruces | NM | 88001 | 850431095 | 501(c)(3) | $25,897 | $0 | General Operations |
| La Casa Inc | ||||||||
| 1490 N Lafayette St 207 | Denver | CO | 80218 | 850292161 | 501(c)(3) | $5,545 | $0 | General Operations |
| La Union Helping Hands | ||||||||
| 3157 Alvarez Rd | Anthony | NM | 88021 | 471393911 | 501(c)(3) | $5,836 | $0 | General Operations |
| MA & Sons | ||||||||
| PO Box 302 | Derry | NM | 87933 | 850478622 | 501(c)(3) | $75,000 | $0 | General Operations |
| Mesilla Valley CASA Inc | ||||||||
| 102 Wyatt Dr | Las Cruces | NM | 88005 | 850414608 | 501(c)(3) | $13,050 | $0 | General Operations |
| Mesilla Valley Economic Dev A | ||||||||
| 277 E Amador Ste 304 | Las Cruces | NM | 88004 | 850430536 | 501(c)(3) | $292,500 | $0 | General Operations |
| National Dance Institute NM | ||||||||
| 1140 Alto Street | Santa Fe | NM | 87501 | 850431846 | 501(c)(3) | $17,000 | $0 | General Operations |
| New Mexico Fnd for Dental Hth | ||||||||
| PO Box 16854 | Albuquerque | NM | 87191 | 743146433 | 501(c)(3) | $15,000 | $0 | General Operations |
| New Mexico Immigrant Law Cent | ||||||||
| 625 Silver Ave SW | Albuquerque | NM | 87102 | 273303237 | 501(c)(3) | $15,000 | $0 | General Operations |
| New Mexico State University F | ||||||||
| 1780 E University Ave | Las Cruces | NM | 88003 | 850170157 | 501(c)(3) | $255,381 | $0 | General Operations |
| Ngage New Mexico | ||||||||
| 3880 Foothills Rd | Las Cruces | NM | 88011 | 270573305 | 501(c)(3) | $12,329 | $0 | General Operations |
| Play Sharity Foundation | ||||||||
| 301 S Tin St | Deming | NM | 88030 | 831991442 | 501(c)(3) | $23,000 | $0 | General Operations |
| Somos Un Pueblo Unido | ||||||||
| 1804 Espinacitas St | Santa Fe | NM | 87505 | 204216836 | 501(c)(3) | $62,436 | $0 | General Operations |
| Soroptimist Inter of Las Cr | ||||||||
| P O Box 714 | Las Cruces | NM | 88004 | 237083101 | 501(c)(3) | $10,605 | $0 | General Operations |
| Southern NM Foster Adoption | ||||||||
| 3422 Montecito Court | Las Cruces | NM | 88011 | 842910881 | 501(c)(3) | $8,000 | $0 | General Operations |
| St Bonaventure Mission | ||||||||
| 25 Navarre Blvd W | Thoreau | NM | 87323 | 850326009 | 501(c)(3) | $15,000 | $0 | General Operations |
| Wells Fargo Advisors | ||||||||
| 505 S Main St | Las Cruces | NM | 88001 | 941347393 | $11,534 | $0 | General Operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 116 | RecipientCnt |
| Cash Grant | $186,484 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The CFSNM performs due diligence to ensure that grants will be used for charitable purposes and for the purpose intended. Recipient organizations are required to provide documentation confirming that grant funds were used for the purpose intended. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by the Finance and Investment Committee. It is then reviewed by the Executive Committee. Once the Executive Committees completes their review, the Board of Directors will review and approve the Form 990 at their September board meeting. |
| Form 990, Part VI, Section B, Line 12c | Each board member is required to review the policy and report any conflicts. Annually, each board member is required to sign a statement indicating the policy has been reviewed. Any conflicts are reported. This is normally done at the meeting closest to January 1 of each year. |
| Form 990, Part VI, Section B, Line 15a | The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." |
| Form 990, Part VI, Section B, Line 15b | The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." |
| Form 990, Part VI, Section C, Line 19 | A copy of the governing documents, audited financial statements, and IRS Form 990 can be requested by emailing jen@cfsnm.org or by calling 575-521-4794. |
Comments