CON ALMA HEALTH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CON ALMA HEALTH FOUNDATION (EIN 85-0484396)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202202359349101205
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T15:19:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 82ND STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850484396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CON ALMA HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 5054380776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875011833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HERRERA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5054380776 | PhoneNum |
| Signature | 2022-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | HERRERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY D PENDERGRASS | PreparerPersonNm |
| PTIN | P00087378 | PTIN |
| Phone | 8067456789 | PhoneNum |
| Preparation | 2022-08-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,283,264 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,766,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $348 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $348 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,212,148 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,212,148 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $461,173 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,411,771 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $461,173 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $312 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $312 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,439,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,673,981 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $84,343 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,086 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,257 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $402,085 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $100,521 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $301,564 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $31,261 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,815 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,446 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $325 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $163 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $162 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,058 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,529 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,529 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $421,042 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $421,042 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $56,653 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,213 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $27,639 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $25,120 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,280 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $34,485 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,888 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,597 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $836 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $84 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $752 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,541 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,541 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $194,691 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75,835 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $118,856 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,299,440 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $249,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,011,385 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,073,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,435,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,372,740 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $249,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,446,385 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,067,241 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,424,567 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $325,422 | CashBOYAmt |
| Cash EOY | $145,155 | CashEOYAmt |
| Cash EOYFMV | $145,155 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,221,013 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,669,788 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,669,788 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $7,183 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,467 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,467 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $26,469,325 | CorporateStockBOYAmt |
| Corporate Stock EOY | $30,841,781 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,841,781 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,083,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $463,962 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $644,193 | LandBOYAmt |
| Land EOY | $619,073 | LandEOYAmt |
| Land EOYFMV | $619,073 | LandEOYFMVAmt |
| Other Assets BOY | $1,710 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,668,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,283,264 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,283,264 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,631 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $62,215 | AccountsPayableEOYAmt |
| Grants Payable BOY | $249,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $870,800 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $66,434 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $66,053 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $376,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,068 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $530,353 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $480,350 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $27,762,428 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $31,803,846 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,292,781 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,284,196 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,668,846 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,283,264 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,292,781 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,067,241 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,924,174 | OtherIncreasesAmt |
| Subtotal | $32,284,196 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,284,196 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $3,411,771 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,950,598 | CostOrOtherBasisAmt |
| Gain Or Loss | $461,173 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $461,173 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $461,173 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,801 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,801 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,801 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,880 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $12,921 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $19,801 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONALMA.ORG | WebsiteAddressTxt |
| Individual With Books | CANDACE HINTENACH | IndividualWithBooksNm |
| Phone | 5059948939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3912 ST ANDREWS DR SE | AddressLine1Txt |
| City | RIO RANCHO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DENISE HERRERA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | EXECUTIVE DIRECTOR | 40.00 | $84,343 | $4,547 | $0 |
| NATHAN PADILLA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| FRED SANDOVAL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBIN BRULE | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TRISH RUIZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RENEE GOLDTOOTH-HALWOOD | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | SECRETARY | 1.00 | $0 | $0 | $0 |
| REGIS PECOS | ||||||||
| 144 PARK AVE | SANTA FE | NE | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LORRINA SEGOVIA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TERRI TEWART | ||||||||
| 144 PARK AVE | SANTA FE | NE | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT APODACA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RAINEY ENJADY | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BARRY HERSKOWITZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALISHA PARADA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LORI MARTINEZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GARY D WILLIAMS | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DOLORES E ROYBAL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | EX DIRECTOR | 40.00 | $122,775 | $8,604 | $0 |
| AMY DONAFRIO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | ASSISTANT DIRECTOR | 40.00 | $87,298 | $25,764 | $0 |
| NELSY DOMINGUEZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | STAFF | 40.00 | $74,809 | $24,769 | $0 |
| DIONYSIOS MCCUTCHEON | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | STAFF | 40.00 | $50,460 | $14,986 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS AWARDED A $2.5 MILLION GRANT FROM THE W.K KELLOGG FOUNDATION (WKKF) IN SUPPORT OF VACCINE ROLLOUT AND COMMUNITY REBUILD POST COVID-19 EFFORTS. CON ALMA HEALTH FOUNDATION RECEIVED THE WKKF FUNDING TO BUILD ON ITS COVID-19 RELIEF AND RECOVERY WORK TO ADVANCE HEALTH EQUITY FOR CHILDREN, FAMILIES, AND COMMUNITIES IN NM, REGARDLESS OF RACE OR INCOME, BY SUPPORTING: 1) THE PROMOTION OF A NM VACCINE ROLLOUT FOR EQUITABLE ALLOCATION, DISTRIBUTION, AND ACCESS IN PARTNERSHIP WITH OUR PHILANTHROPIC/COMMUNITY PARTNERS AND THE NMDOH COVID-19 VACCINE EQUITY PLAN. 2) A COMMUNITY REBUILD POST COVID-19 FOR COMMUNITIES TO ADDRESS THE DISPROPORTIONATE IMPACT COVID-19 HAS HAD ON VULNERABLE POPULATIONS IN NEW MEXICO. | Description1Txt |
| Expenses1 | $1,521,132 | Expenses1Amt |
| Description2 | CON ALMA HEALTH FOUNDATION WAS AWARDED A $1,000,000 GRANT FROM THE ROBERT WOOD JOHNSON (RWJF) AS PART OF ITS $50 MILLION EFFORT TO PROVIDE HUMANITARIAN AID TO HELP SOME OF THE FAMILIES AND COMMUNITIES FEELING THE GREATEST STRAIN UNDER THE COVID-19 HEALTH EMERGENCY. USING A HEALTH EQUITY LENS, CON ALMA WILL AWARD GRANTS TO ADDRESS SHORT TERM NEEDS IN NEW MEXICO AS A RESULT OF COVID-19 AND WILL FOCUS ON LONG-TERM POLICY AND SYSTEMIC CHANGE STRATEGIES THAT ADDRESS HEALTH DISPARITIES AND ADVANCE HEALTH EQUITY AS PART OF AN EQUITABLE RECOVERY. | Description2Txt |
| Expenses2 | $139,715 | Expenses2Amt |
| Description3 | CON ALMA HEALTH FOUNDATION WAS AWARDED A $140,000 GRANT FROM THE FAMILIES AND WORKERS FUND, A COLLABORATIVE PHILANTHROPIC EFFORT TO SUPPORT AND EMPOWER WORKERS, FAMILIES, AND COMMUNITIES DEVASTATED BY THE HEALTH AND ECONOMIC CRISIS CAUSED BY COVID-19, VIA THE AMALGAMATED CHARITABLE FOUNDATIO, AN INDEPENDENT NONPROFIT PUBLIC CHARITY. THE PROJECT WILL PROVIDE DIRECT ASSISTANCE TO IMMIGRANTS, FAMILIES AND COMMUNITIES IMPACTED BY THE COVID-19 PANDEMIC AND CREATE AWARENESS ABOUT STRUCTURAL BARRIERS TO THEIR WELL-BEING. | Description3Txt |
| Expenses3 | $17,000 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,397,675 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $570,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $630,586 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,599,068 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,599,068 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $458,986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,140,082 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,507,004 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,507,004 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,801 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,801 | TotalTaxAmt |
| Distributable Before Adj | $1,487,203 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,487,203 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,487,203 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,446,385 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,446,385 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,487,203 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $268,283 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $268,283 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,446,385 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $1,213,797 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,232,588 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $254,615 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $254,615 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,227,465 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $1,213,797 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,668 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $13,668 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CON ALMA HEALTH-GRANT MAKING COMMIT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5054380776 | RecipientPhoneNum |
| Form And Info And Materials | GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR GRANT SCHEDULE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 100 OTERO | |||||||
| 229 GROSVENOR CT | ALAMOGORDO | NM | 88310 | 501(C)(3) | HEALTHCARE | $500 | |
| ALBUQUERQUE CENTER FOR PEACE AND JUSTICE | |||||||
| 202 HARVARD DR SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $10,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION | |||||||
| 624 TIJERAS AVE NW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $10,000 | |
| ALTA MIRA SPECIALIZED FAMILY SERVICES | |||||||
| 1605 CARLISLE BLVD NE | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $10,000 | |
| ASIAN AMERICAN ASSOCIATION OF NEW MEXICO | |||||||
| PO BOX 8994 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $10,000 | |
| ASIAN AMERICAN ASSOCIATION OF NEW MEXICO | |||||||
| PO BOX 8994 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $7,500 | |
| ASSET FUNDERS NETWORK | |||||||
| 2045 W GRAND AVE | CHICAGO | IL | 606121577 | 501(C)(3) | HEALTHCARE | $5,000 | |
| BATTERED FAMILIES SERVICES | |||||||
| 207 SOUTH STRONG DRIVE | GALLUP | NM | 87301 | 501(C)(3) | HEALTHCARE | $25,000 | |
| BERNALILLO COUNTY COMMUNITY HEALTH COUNCIL | |||||||
| PO BOX 8157 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $7,500 | |
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION | |||||||
| 1229 S ST FRANCIS DR C | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $500 | |
| BLACK HEALTH NEW MEXICO | |||||||
| PO BOX 4362 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,500 | |
| B'NAI SHALOM HAVURAH | |||||||
| 810 DILLON ST | TAOS | NM | 87571 | 501(C)(3) | HEALTHCARE | $10,000 | |
| BOYS AND GIRLS CLUB OF SANTA FEDEL NORTE | |||||||
| PO BOX 29805 | SANTA FE | NM | 87592 | 501(C)(3) | HEALTHCARE | $25,000 | |
| BOYS AND GIRLS CLUB OF SANTA FEDEL NORTE | |||||||
| PO BOX 29805 | SANTA FE | NM | 87592 | 501(C)(3) | HEALTHCARE | $500 | |
| CASA OF LEA COUNTY | |||||||
| 505 LINAM ST | HOBBS | NM | 88240 | 501(C)(3) | HEALTHCARE | $500 | |
| CAVERN CITY CHILD ADVOCACY CENTER | |||||||
| PO BOX 1441 | CARLSBAD | NM | 88221 | 501(C)(3) | HEALTHCARE | $25,000 | |
| CAVERN CITY CHILD ADVOCACY CENTER | |||||||
| PO BOX 1441 | CARLSBAD | NM | 88221 | 501(C)(3) | HEALTHCARE | $500 | |
| CENTER FOR CIVIC POLICY | |||||||
| 625 SILVER AVENUE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,500 | |
| CENTRO SAVILA | |||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $35,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1500 5TH ST SUITE 12 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $45,000 | |
| CHILD COUNSELING CENTER AND PLAY THERAPY INSTITUE OF NM | |||||||
| 1400 MACLOVIA ST SUITE 1 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $500 | |
| COLORES UNITED | |||||||
| PO BOX 1499 | DEMING | NM | 880311499 | 501(C)(3) | HEALTHCARE | $10,000 | |
| COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE | |||||||
| PO BOX 807 | ARROYO SECO | NM | 87514 | 501(C)(3) | HEALTHCARE | $5,500 | |
| CONCERNED CITIZENS FOR NUCLEAR SAFETY | |||||||
| PO BOX 31147 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $100 | |
| CONSTELLATION CONSULTING LLC | |||||||
| 6280 MONTGOMERY BLVD NE SUITE D | ALBUQUERQUE | NM | 87109 | HEALTHCARE | $1,500 | ||
| DONA ANA COMMUNITIES UNITED | |||||||
| 151 S WALNUT ST | LAS CRUCES | NM | 88011 | 501(C)(3) | HEALTHCARE | $500 | |
| EL CALVARIO UNITED METHODIST CHURCH | |||||||
| PO BOX 2842 | LAS CRUCES | NM | 880042842 | 501(C)(3) | HEALTHCARE | $10,000 | |
| EL CALVARIO UNITED METHODIST CHURCH | |||||||
| PO BOX 2842 | LAS CRUCES | NM | 880042842 | 501(C)(3) | HEALTHCARE | $25,000 | |
| EMBRACE | |||||||
| PO BOX 4425 | ROSEWELL | NM | 87125 | 501(C)(3) | HEALTHCARE | $5,000 | |
| ENCUENTRO | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $1,000 | |
| ENCUENTRO | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $3,500 | |
| ENLACE COMUNITARIO | |||||||
| 2425 ALAMO DRIVE SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $10,000 | |
| FAMILY STRENGTHS NETWORK | |||||||
| 1990 DIAMOND DRIVE | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $5,000 | |
| FAMILY STRENGTHS NETWORK | |||||||
| 3540 ORANGE STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $5,000 | |
| FAMILY STRENGTHS NETWORK | |||||||
| 3540 ORANGE STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $500 | |
| FAMILY YMCA THE | |||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $11,000 | |
| FAMILY YMCA THE | |||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $500 | |
| FARM TO TABLE | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $10,000 | 171 |
| FILENE RESEARCH INSTITUTE | |||||||
| 1010 EAST WASHINGTON AVE | MADISON | WI | 53703 | 501(C)(3) | HEALTHCARE | $12,000 | |
| FRIENDSHIP CLUB | |||||||
| 1316 APACHE AVENUE | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $10,000 | |
| HEALTH ACTION NEW MEXICO | |||||||
| 3700 OSUNA RD NE SUITE 504 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $10,000 | |
| HEALTH ACTION NEW MEXICO | |||||||
| 3700 OSUNA RD NE SUITE 504 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $25,000 | |
| HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEXICO | |||||||
| 12405 TOWNER AVE NE | ALBUQUERQUE | NM | 87112 | 501(C)(3) | HEALTHCARE | $25,000 | |
| HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEXICO | |||||||
| 12405 TOWNER AVE NE | ALBUQUERQUE | NM | 87112 | 501(C)(3) | HEALTHCARE | $500 | |
| HEALTH SECURITY FOR NEW MEXICANS CAMPAIGN | |||||||
| PO BOX 2606 | CORRALES | NM | 87048 | 501(C)(3) | HEALTHCARE | $500 | |
| IGBO UNION OF NEW MEXICO INC | |||||||
| 941 BUENA VISTA DR SE APT G 206 | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $25,000 | |
| INDIAN COUNTY GRASSROOTS SUPPORT | |||||||
| 913 N ORCHARD AVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $5,000 | |
| INDIAN COUNTY GRASSROOTS SUPPORT | |||||||
| 913 N ORCHARD AVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $100 | |
| INDIGENOUS LIFEWAYS | |||||||
| PO BOX 259 2418 HISTORIC US HIGHWAY | GALLUP | NM | 87301 | 501(C)(3) | HEALTHCARE | $3,750 | 66 |
| INDIGENOUS LIFEWAYS | |||||||
| PO BOX 259 2418 HISTORIC US HIGHWAY | GALLUP | NM | 87301 | 501(C)(3) | HEALTHCARE | $3,750 | 66 |
| INSIDE OUT | |||||||
| 919 N RIVERSIDE DR | EL PRADO | NM | 87529 | 501(C)(3) | HEALTHCARE | $5,500 | |
| INSIDE OUT | |||||||
| 919 N RIVERSIDE DR | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $500 | |
| INSIDE OUT | |||||||
| 919 N RIVERSIDE DR | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,500 | |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ) | |||||||
| 1608 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $25,000 | |
| LA FAMILIA MEDICAL CENTER | |||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $25,000 | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $500 | |
| LA SEMILLA | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 501(C)(3) | HEALTHCARE | $500 | |
| LA SEMILLA | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 501(C)(3) | HEALTHCARE | $100 | |
| LAS CUMBRES COMMUNITY SERVICES | |||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $10,000 | |
| LAS CUMBRES COMMUNITY SERVICES | |||||||
| 102 N CORONADO AVE | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $500 | |
| LAS CUMBRES COMMUNITY SERVICES | |||||||
| 404 HUNTER ST | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $15,000 | |
| LOS ALAMOS COMMUNITY FOUNDATION | |||||||
| 1200 TRINITY DRIVE | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $7,500 | |
| LOS ALAMOS FAMILY COUNCIL | |||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $15,000 | |
| LOS ALAMOS FAMILY COUNCIL | |||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $500 | |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | |||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $5,000 | |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | |||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $5,000 | |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | |||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87547 | 501(C)(3) | HEALTHCARE | $500 | |
| LOS ALAMOS MAKERS | |||||||
| 3540 ORANGE STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $3,750 | |
| LOS ALAMOS MAKERS | |||||||
| 3540 ORANGE STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $3,750 | |
| MANDY'S FARM | |||||||
| 346 CLARK RD SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $1,000 | |
| MANDY'S FARM | |||||||
| PO BOX 9346 | ALBUQUERQUE | NM | 87119 | 501(C)(3) | HEALTHCARE | $500 | |
| MANY MOTHERS | |||||||
| PO BOX 23222 | SANTA FE | NM | 875013222 | 501(C)(3) | HEALTHCARE | $18,000 | |
| MAS COMUNIDAD | |||||||
| PO BOX 237 | PENASCO | NM | 87553 | 501(C)(3) | HEALTHCARE | $15,000 | |
| MCCURDY MINISTRIES | |||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $15,000 | |
| MESA TO MESA | |||||||
| PO BOX 1008 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $10,500 | |
| MESA TO MESA | |||||||
| PO BOX 1008 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $500 | |
| MESILLA VALLEY CASA INC | |||||||
| 102 WYATT DRIVE | LAS CRUCES | NM | 88005 | 501(C)(3) | HEALTHCARE | $16,000 | |
| MORA VALLEY COMMUNITY HEALTH SERVICES INC | |||||||
| PO BOX 209 | MORA | NM | 877320209 | 501(C)(3) | HEALTHCARE | $25,000 | |
| NACA INSPIRED SCHOOL NETWORK | |||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | 501(C)(3) | HEALTHCARE | $7,500 | |
| NACA INSPIRED SCHOOL NETWORK | |||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | 501(C)(3) | HEALTHCARE | $500 | |
| NAMI NEW MEXICO | |||||||
| 3900 OSUNA RD NE | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $5,500 | |
| NASW-NM | |||||||
| 4223 MONTGOMERY BLVD NE | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $1,500 | |
| NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION | |||||||
| PO BOX 1360 | PENA BLANCA | NM | 87041 | 501(C)(3) | HEALTHCARE | $500 | |
| NATIONAL LATINO HEALTH ASSOCIATION | |||||||
| PO BOX 1360 | PENA BLANCA | NM | 87041 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | |||||||
| PO BOX 4641 | SANTA FE | NM | 875014641 | 501(C)(3) | HEALTHCARE | $14,500 | |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | |||||||
| PO BOX 4641 | SANTA FE | NM | 875024641 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NEW MEXICO ASSOCIATION OF GRANTMAKERS | |||||||
| PO BOX 9280 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $15,000 | |
| NEW MEXICO ASSOCIATION OF GRANTMAKERS | |||||||
| PO BOX 9280 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $25,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $5,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $25,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $500 | |
| NEW MEXICO CAREGIVERS ASSOCIATION | |||||||
| PO BOX 297 | BERNALILLO | NM | 87004 | 501(C)(3) | HEALTHCARE | $5,500 | |
| NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 3909 JUAN TABO NE SUITE 6 | ALBUQUERQUE | NM | 87111 | 501(C)(3) | HEALTHCARE | $8,000 | |
| NEW MEXICO COALITION TO END HOMELESSNESS | |||||||
| PO BOX 865 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NEW MEXICO FOUNDATION | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $20,500 | |
| NEW MEXICO FOUNDATION | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $1,500 | |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | 501(C)(3) | HEALTHCARE | $25,000 | |
| NEW MEXICO KIDS MATTER INC | |||||||
| 2340 ALAMO AVE SE SUITE 112 | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $500 | |
| NEW MEXICO PERINATAL COLLABORATIVE | |||||||
| PO BOX 6573 | ALBUQUERQUE | NM | 87197 | 501(C)(3) | HEALTHCARE | $16,000 | |
| NEW MEXICO STATE UNIVERSITY FOUNDATION | |||||||
| 1305 N HORSESHOE DRIVE DOVE HALL RM | LAS CRUCES | NM | 88003 | 501(C)(3) | HEALTHCARE | $25,000 | 212 |
| NEW MEXICO STATE UNIVERSITY FOUNDATION | |||||||
| 1305 N HORSESHOE DRIVE DOVE HALL RM | LAS CRUCES | NM | 88003 | 501(C)(3) | HEALTHCARE | $500 | 212 |
| NEW MEXICO VOICES FOR CHILDREN | |||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $15,000 | |
| NLBA | |||||||
| PO BOX 1360 | PENA BLANCA | NM | 870411360 | 501(C)(3) | HEALTHCARE | $1,000 | |
| NM COMMUNITY FOUNDATION | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $7,500 | |
| NM COMUNIDADES EN ACCION Y DE FE - CAFE | |||||||
| 420 W GRIGGS | LAS CRUCES | NM | 88005 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NM OFFICE OF AFRICAN AMERICAN AFFAIRS | |||||||
| 310 SAN PEDRO NE | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $1,000 | |
| NM PUBLIC HEALTH ASSOCIATION | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $7,500 | |
| NM PUBLIC HEALTH ASSOCIATION | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $100 | |
| NMCAN | |||||||
| 625 SILVER AVENUE SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NMPHA | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $2,500 | |
| NMPHA | |||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $25,000 | |
| NORTHERN YOUTH PROJECT | |||||||
| PO BOX 1332 | ABIQUIU | NM | 87510 | 501(C)(3) | HEALTHCARE | $10,000 | |
| NWNM FIRST BORN | |||||||
| PO BOX 1959 | FARMINGTON | NM | 87499 | 501(C)(3) | HEALTHCARE | $16,000 | |
| PEGASUS LEGAL SERVICE FOR CHILDREN | |||||||
| 505 MARQUETTE AVE NW SUITE 1350 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $500 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CO | |||||||
| 318 ISLETA SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $26,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CO | |||||||
| 318 ISLETA SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $25,000 | |
| RIO GRANDE EDUCATION COLLABORATIVE | |||||||
| 6260 RIVERSIDE PLAZA LANE NW SUITE | ALBUQUERQUE | NM | 871201707 | 501(C)(3) | HEALTHCARE | $7,500 | A |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $8,500 | |
| SAMARITAN HOUSE | |||||||
| PO BOX 1687 | LAS VEGAS | NM | 87701 | 501(C)(3) | HEALTHCARE | $15,000 | |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | |||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $5,000 | |
| SANTA FE DREAMERS PROJECT | |||||||
| PO BOX 8009 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $10,000 | |
| SANTA FE RECOVERY CENTER | |||||||
| 5312 JAGUAR DRIVE | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $15,000 | |
| SANTA FE RECOVERY CENTER | |||||||
| 5312 JAGUAR DRIVE | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $500 | |
| SCOTT'S HOUSE | |||||||
| 634 GARCIA ST APT 25 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $5,000 | |
| SELF HELP | |||||||
| 2390 NORTH RD | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $10,000 | |
| SOUTHWEST WOMANS LAW CENTER | |||||||
| 128 QUINCY ST NE | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $500 | |
| ST LUKES HEALTH CARE CLINIC ABA AMADOR HEALTH CENTER | |||||||
| 999 WEST AMADOR SUITE A | LAS CRUCES | NM | 88005 | 501(C)(3) | HEALTHCARE | $25,000 | |
| SUCCESS INSTITUTE OF AMERICA | |||||||
| 3459 MORGAN MEADOWS DR NE | RIO RANCHO | NM | 87144 | 501(C)(3) | HEALTHCARE | $10,000 | |
| THE HUMAN BODY SHOP | |||||||
| 1804 CARLISLE BOULEVARD NE | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $25,000 | |
| THINK NEW MEXICO | |||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $500 | |
| TRIBAL ADAPTIVE ORGANIZATION | |||||||
| 1718 MARIPOSA DRIVE | DURANGO | CO | 81301 | 501(C)(3) | HEALTHCARE | $7,500 | |
| TRIBAL ADAPTIVE ORGANIZATION | |||||||
| 1718 MARIPOSA DRIVE | DURANGO | CO | 81301 | 501(C)(3) | HEALTHCARE | $500 | |
| UNITED VOICES FOR NEWCOMER RIGHTS | |||||||
| 1207 MONROE CT NE | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $500 | |
| UNITED WAY OF EDDY COUNTY | |||||||
| PO BOX EE | CARLSBAD | NM | 882217523 | 501(C)(3) | HEALTHCARE | $20,000 | |
| UNIVERSITY OF NEW MEXICO FOUNDATION | |||||||
| 700 LOMAS BLVD | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 | |
| UNIVERSITY OF NEW MEXICO INSTITUTE FOR SOCIAL RESEARCH | |||||||
| 1 UNIV OF NM 1915 LA LOMAS NE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $500 | |
| VISIONES COLABORATIVAS | |||||||
| PO BOX 708 | MORA | NM | 87732 | 501(C)(3) | HEALTHCARE | $10,000 | |
| WESTERN NEW MEXICO UNIVERSITY FOUNDATION | |||||||
| PO BOX 1158 | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $1,000 | |
| WESTERN NEW MEXICO UNIVERSITY FOUNDATION | |||||||
| PO BOX 1158 | SILVER CITY | NM | 88662 | 501(C)(3) | HEALTHCARE | $7,500 | |
| WORLD RENEW | |||||||
| 1700 28TH ST SE | GRAND RAPIDS | MI | 49508 | 501(C)(3) | HEALTHCARE | $100 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EL PASO | |||||||
| 810 WYOMING | EL PASO | TX | 79902 | 501(C)(3) | HEALTHCARE | $25,000 | |
| YOUTH HEARTLINE | |||||||
| PO BOX 1664 | TAOS | NM | 87571 | 501(C)(3) | HEALTHCARE | $5,000 | |
| YOUTHWORKS | |||||||
| 1000 CORDOVA PL 415 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $10,000 | |
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 447 | ZUNI | NM | 87327 | 501(C)(3) | HEALTHCARE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,335,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CAVERN CITY CHILD ADVOCACY CENTER | ||||||
| PO BOX 1441 | CARLSBAD | NM | 88221 | 501(C)(3) | HEALTHCARE | $10,000 |
| CHAINBREAKER COLLECTIVE | ||||||
| 1500 5TH ST SUITE 12 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $25,000 |
| CHILD COUNSELING CENTER AND PLAY THERAPY INSTITUE OF NM | ||||||
| 1400 MACLOVIA ST SUITE 1 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $7,500 |
| DONA ANA COMMUNITIES UNITED | ||||||
| 151 S WALNUT ST | LAS CRUCES | NM | 88001 | 501(C)(3) | HEALTHCARE | $10,000 |
| ESPANOLA PUBLIC SCHOOLS | ||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $50,000 |
| GENERATION JUSTICE | ||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $49,400 |
| HEALTH ACTION NEW MEXICO | ||||||
| 3700 OSUNA RD NE SUITE 504 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $50,000 |
| HEALTH SECURITY FOR NEW MEXICANS CAMPAIGN | ||||||
| PO BOX 20606 | CORRALES | NM | 87048 | 501(C)(3) | HEALTHCARE | $10,000 |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | ||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $10,000 |
| LA SEMILLA FOOD CENTER | ||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 501(C)(3) | HEALTHCARE | $10,000 |
| NACA INSPIRED SCHOOL NETWORK | ||||||
| 2301 MOUNTAIN RD NE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $10,000 |
| NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC | ||||||
| 2501 SAN PEDRO NE SUITE 116 | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | ||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $10,000 |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | ||||||
| 1258 ORTIZ SE 304 | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $50,000 |
| NEW MEXICO CENTER ON LAW AND POVERTY | ||||||
| 924 PARK AVENUE SWSUITE C | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $37,500 |
| NEW MEXICO IMMIGRANT LAW CENTER | ||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | 501(C)(3) | HEALTHCARE | $50,000 |
| NMCAN | ||||||
| 625 SILVER AVENUE SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $20,000 |
| PEGASUS LEGAL SERVICE FOR CHILDREN | ||||||
| 3201 FOURTH STREET NW | ALBUQUERQUE | NM | 87107 | 501(C)(3) | HEALTHCARE | $10,000 |
| RIO GRANDE ALCOHOLISM TREATMENT PROGRAM | ||||||
| 2501 SAN PEDRO NE SUITE 116 | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $25,000 |
| SOMOS UN PUEBLO UNIDO | ||||||
| 1804 ESPINACITAS ST | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $50,000 |
| SOUTHWEST WOMANS LAW CENTER | ||||||
| 128 QUINCY ST NE | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $10,000 |
| TAOS COUNTY ECONOMIC DEVELOPMENT CORPORATION | ||||||
| 1021 SALAZAR ROAD | TAOS | NM | 87571 | 501(C)(3) | HEALTHCARE | $32,600 |
| THE COUNSELING CENTER | ||||||
| PO BOX 1886 | ALAMOGORDO | NM | 88311 | 501(C)(3) | HEALTHCARE | $50,000 |
| THINK NEW MEXICO | ||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $3,750 |
| TRIBAL ADAPTIVE ORGANIZATION | ||||||
| 1718 MARIPOSA DRIVE | DURANGO | CO | 81301 | 501(C)(3) | HEALTHCARE | $10,000 |
| TRUCHAS SERVICES CENTER INC | ||||||
| PO BOX 330 | TRUCHAS | NM | 875780330 | 501(C)(3) | HEALTHCARE | $10,000 |
| UNITED SOUTH BROADWAY CORPORATION | ||||||
| 1500 WALTER STREET SOUTHEAST | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $43,500 |
| UNITED VOICES FOR NEWCOMER RIGHTS | ||||||
| UNIVERSITY OF NM | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $10,000 |
| UNITED WAY OF EASTERN NEW MEXICO INC | ||||||
| PO BOX 806 | CLOVIS | NM | 88102 | 501(C)(3) | HEALTHCARE | $49,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $738,300 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $348 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,212,148 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $461,173 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $312 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,673,981 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,673,981 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WK KELLOGG FOUNDATION | ||||||
| 1 | ONE MICHIGAN AVENUE EAST | BATTLE CREEK | MI | 49017 | $2,500,000 | Yes (X) |
| FAMILIES AND WORKERS FUND | ||||||
| 2 | 1825 K STREET NW | WASHINGTON | DC | 20006 | $140,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $47,058 | Amt |
| Net Investment Income | $23,529 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,529 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE JET | 2003-02-01 | $532 | $532 | SL | 5.000000000000 | $0 | $0 |
| LAND | 2004-04-26 | $119,000 | L | $0 | $0 | ||
| FURNITURE | 2005-01-20 | $35,964 | $35,964 | SL | 7.000000000000 | $0 | $0 |
| APPLIANCES | 2005-02-28 | $1,927 | $1,927 | SL | 7.000000000000 | $0 | $0 |
| BUILDING | 2005-04-01 | $859,045 | $346,923 | SL | 39.000000000000 | $22,027 | $0 |
| MICROEDGE GIFTS PLUS | 2010-03-26 | $5,380 | $5,380 | SL | 3.000000000000 | $0 | $0 |
| ROOF | 2011-10-11 | $27,943 | $14,938 | SL | 39.000000000000 | $1,863 | $0 |
| PHONE SYSTEM | 2013-08-25 | $7,566 | $7,566 | SL | 5.000000000000 | $0 | $0 |
| GIFTS ACCESS SOFTWARE | 2013-10-07 | $9,727 | $9,727 | SL | 5.000000000000 | $0 | $0 |
| 2017 MACH, FURN & EQUIP ADDITIONS | 2017-01-01 | $6,153 | $3,794 | 200DB | 5.000000000000 | $1,230 | $0 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | UNDER IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C)(2)(IV), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS IN SUCH PRIOR TAXABLE YEARS:TAX YEAR 2021 AMOUNT $1,213,797. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB - FUNDING ACCOUNTING | StockNm |
| EOY Book Value | $30,841,781 | EOYBookValueAmt |
| EOYFMV | $30,841,781 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE JET | $532 | $532 | $0 |
| LAND | $119,000 | $0 | $119,000 |
| FURNITURE | $35,964 | $35,964 | $0 |
| APPLIANCES | $1,927 | $1,927 | $0 |
| BUILDING | $859,045 | $368,950 | $490,095 |
| MICROEDGE GIFTS PLUS | $5,380 | $5,380 | $0 |
| WEBSITE OVERHAUL | $9,798 | $9,798 | $0 |
| ROOF | $27,943 | $16,801 | $11,142 |
| PHONE SYSTEM | $7,566 | $7,566 | $0 |
| GIFTS ACCESS SOFTWARE | $9,727 | $9,727 | $0 |
| 2017 MACH, FURN & EQUIP ADDITIONS | $6,153 | $5,024 | $1,129 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $325 | LegalFeesAmt |
| Net Investment Income | $163 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $162 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $1,710 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $1,943 | $0 | $1,943 |
| BANK CHARGES | $123 | $0 | $123 |
| CREDIT CARD FEES | $79 | $0 | $79 |
| DUES & SUBSCRIPTIONS | $17,691 | $1,769 | $15,922 |
| EQUIPMENT & SOFTWARE | $8,818 | $2,205 | $6,613 |
| EQUIPMENT MAINT/RENTAL | $6,064 | $1,213 | $4,851 |
| INSURANCE | $67,910 | $16,978 | $50,932 |
| INVESTMENT EXPENSE | $44,089 | $44,089 | $0 |
| MEALS | $808 | $81 | $727 |
| OFFICE EXPENSE | $29,923 | $7,481 | $22,442 |
| POSTAGE & DELIVERY | $228 | $57 | $171 |
| SECURITY | $4,604 | $1,151 | $3,453 |
| TELEPHONE | $4,053 | $811 | $3,242 |
| WEBSITE | $8,358 | $0 | $8,358 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $312 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $312 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $312 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $2,924,174 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED WAGES & BENEFITS | $65,473 | $26,530 |
| FSA - EMPLOYEE FUNDS | $961 | $1,301 |
| 401K WITHHOLDING PAYABLE | $0 | $25,301 |
| EXCISE TAX PAYABLE | $0 | $12,921 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $421,042 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $421,042 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $19,801 | $0 | $0 |
| PAYROLL TAXES | $36,852 | $9,213 | $27,639 |
Comments