2023-07-27T12:18:22-07:00 2022-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-01-01 850455682 Community Foundation of Southern New Mexico COMM 5755214794 2640 El Paseo Rd Las Cruces NM 88001 Preston Mitchell Current Chair 2023-07-27 true Preston Mitchell 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Preston Mitchell 2640 El Paseo Rd Las Cruces NM 88001 4552598 false X www.cfsnm.org X 1999 NM The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. 14 14 3 35 0 2228955 2396839 438307 304108 951539 552533 -10162 29160 3608639 3282640 1744153 1685767 0 204084 261718 0 74744 639024 819865 2587261 2767350 1021378 515290 40817137 38104848 6911964 6802562 33905173 31302286 The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. false false 2408220 1685767 304108 To support community projects and assist nonprofit organizations of Southern New Mexico. 2408220 true true false false false true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 10 0 true 3 true false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NM X Terra V Winter PhD 5755214794 2640 El Paseo Rd Las Cruces NM 88001 Terra Winter President & CEO 40.00 0.00 X 129243 0 8000 Craig Buchanan Past Chair 5.00 0.00 X 0 0 0 Celeste McGuire Chair 5.00 0.00 X X 0 0 0 Preston Mitchell Vice Chair 5.00 0.00 X X 0 0 0 Melissa Diaz Secretary 5.00 0.00 X X 0 0 0 Kay Brack Morrow Treasurer 5.00 0.00 X X 0 0 0 Dr Dolores Gomez Director 5.00 0.00 X 0 0 0 Gary Bruner Director 5.00 0.00 X 0 0 0 Chris Mitchell Director 5.00 0.00 X 0 0 0 Christopher Schaljo Hernandez Director 5.00 0.00 X 0 0 0 Wendy Barnett Director 5.00 0.00 X 0 0 0 Dr Loui Reyes Director 5.00 0.00 X 0 0 0 Michael Smith Director 5.00 0.00 X 0 0 0 Christopher Salcido Director 5.00 0.00 X 0 0 0 Christine Salazar Director 5.00 0.00 X 0 0 0 129243 8000 1 false false false 0 89796 14932 2292111 10408 2396839 Management Fee Income 541610 269667 269667 Other program revenue 900099 34441 34441 304108 302649 302649 0 0 24600 24600 24600 24600 1479737 1229853 249884 249884 249884 31553 89796 40105 -8552 -8552 0 0 Other Income 900099 13112 13112 13112 3282640 317220 568581 1499283 1499283 186484 186484 0 0 137243 137243 0 98272 43668 34127 20477 0 9279 9279 16924 12862 2539 1523 0 1698 1698 36407 36407 0 0 28134 28134 275164 226215 22359 26590 31492 23934 4725 2833 11705 8895 1756 1054 0 0 19149 14552 2873 1724 932 708 140 84 0 2876 2186 431 259 0 0 36825 27958 5542 3325 18429 9860 5356 3213 Project Expenditures 129305 129305 Bad debt expense 125000 125000 Rental and maintenance 58233 44258 8733 5242 Supplies 10939 8313 1643 983 33577 23217 2923 7437 2767350 2408220 284386 74744 1065268 1766949 1906672 2815771 18259200 17071720 200328 103078 0 0 0 0 8028 15208 1801441 36703 1455985 1764738 17774318 14424961 0 0 0 147338 142423 40817137 38104848 39000 52395 6872964 6750167 6911964 6802562 X 10855484 9463917 23049689 21838369 33905173 31302286 40817137 38104848 515290 -3118177 X false true X true false X 447351 470150 4124893 2228955 2396839 9668188 0 0 447351 470150 4124893 2228955 2396839 9668188 2662198 7005990 270965 349852 272836 951539 552533 2397725 70815 6518 -10162 29160 96331 0 12162244 0.57600 0.67080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 1426458 530950 14891807 true true 16315381 572785 -2520557 1033878 13333731 14842159 370972 1648711 546461 16315381 14121057 33728 1643452 956078 14842159 11352894 1087204 2366219 685260 14121057 9222410 3102366 -572985 398897 11352894 0.50120 0.49880 false false false 1250000 27350 1222650 545130 9229 535901 2093 124 1969 4218 4218 1764738 Discount on Pledges 4905883 Endowments held for Agencies 1844284 6750167 X 214891 -3118177 38457 -28134 -3107854 3322745 -40105 -40105 3282640 2817778 38457 40105 78562 2739216 28134 28134 2767350 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 false Gala 96919 65366 31553 7362 25939 Estate PIanning Event 24430 24430 6804 121349 89796 31553 7362 32743 40105 -8552 true 100 Otero 2400 N Scenic Pro-Tech Build Alamogordo NM 88310 880804000 501(c)(3) 7000 0 General Operations Artspace Consulting Services 250 3rd Ave North 400 Minneapolis MN 55401 411350071 501(c)(3) 25000 0 General Operations Asombro Institute for Science 401 E College Ave Las Cruces NM 88005 850386047 501(c)(3) 6850 0 General Operations Borderplex Bi-National Econ A 123 W Mills Ave Suite 320 El Paso TX 79901 461425557 501(c)(3) 192500 0 General Operations Casa de Peregrinos 999 W Amador Ave Las Cruces NM 88005 850312057 501(c)(3) 89171 0 General Operations Catholic Charities of S NM 125 West Mountain Avenue Las Cruces NM 88005 201144913 501(c)(3) 12000 0 General Operations Cruces Creatives 205 E Lohman Avenue Las Cruces NM 88001 815340614 501(c)(3) 5600 0 General Operations Deming Silver Linings 212 S Copper Street Deming NM 88030 815286247 501(c)(3) 7000 0 General Operations Dona Ana Community College MSC 3DA PO Box 30001 Las Cruces NM 88003 850170157 501(c)(3) 88638 0 General Operations Electronic Caregiver 506 South Main St Ste 1000 Las Cruces NM 88001 264367432 501(c)(3) 100000 0 General Operations Imagination Library of Grant 1915 N Swan St Silver City NM 88061 452378175 501(c)(3) 6000 0 General Operations Ivy Child International Inc 35 Beharrell St Unit 1265 Concord MA 01742 274835424 501(c)(3) 25213 0 General Operations Jardin de los Ninos 1300-G El Paseo PMB 272 Las Cruces NM 88001 850431095 501(c)(3) 25897 0 General Operations La Casa Inc 1490 N Lafayette St 207 Denver CO 80218 850292161 501(c)(3) 5545 0 General Operations La Union Helping Hands 3157 Alvarez Rd Anthony NM 88021 471393911 501(c)(3) 5836 0 General Operations MA & Sons PO Box 302 Derry NM 87933 850478622 501(c)(3) 75000 0 General Operations Mesilla Valley CASA Inc 102 Wyatt Dr Las Cruces NM 88005 850414608 501(c)(3) 13050 0 General Operations Mesilla Valley Economic Dev A 277 E Amador Ste 304 Las Cruces NM 88004 850430536 501(c)(3) 292500 0 General Operations National Dance Institute NM 1140 Alto Street Santa Fe NM 87501 850431846 501(c)(3) 17000 0 General Operations New Mexico Fnd for Dental Hth PO Box 16854 Albuquerque NM 87191 743146433 501(c)(3) 15000 0 General Operations New Mexico Immigrant Law Cent 625 Silver Ave SW Albuquerque NM 87102 273303237 501(c)(3) 15000 0 General Operations New Mexico State University F 1780 E University Ave Las Cruces NM 88003 850170157 501(c)(3) 255381 0 General Operations Ngage New Mexico 3880 Foothills Rd Las Cruces NM 88011 270573305 501(c)(3) 12329 0 General Operations Play Sharity Foundation 301 S Tin St Deming NM 88030 831991442 501(c)(3) 23000 0 General Operations Somos Un Pueblo Unido 1804 Espinacitas St Santa Fe NM 87505 204216836 501(c)(3) 62436 0 General Operations Soroptimist Inter of Las Cr P O Box 714 Las Cruces NM 88004 237083101 501(c)(3) 10605 0 General Operations Southern NM Foster Adoption 3422 Montecito Court Las Cruces NM 88011 842910881 501(c)(3) 8000 0 General Operations St Bonaventure Mission 25 Navarre Blvd W Thoreau NM 87323 850326009 501(c)(3) 15000 0 General Operations Wells Fargo Advisors 505 S Main St Las Cruces NM 88001 941347393 11534 0 General Operations 28 1 Scholarships 116 186484 Grantmaker's Description of How Grants are Used 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. 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.