2022-08-23T15:19:28-05:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 2403 82ND STREET LUBBOCK TX 79423 990PF 2021-01-01 850484396 CON ALMA HEALTH FOUNDATION INC CONA 5054380776 144 PARK AVE SANTA FE NM 875011833 DENISE HERRERA EXECUTIVE DIRECTOR 5054380776 2022-08-22 1 DENISE HERRERA 999009999 JIMMY D PENDERGRASS P00087378 8067456789 2022-08-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 33283264 X 2766000 348 348 1212148 1212148 461173 3411771 461173 312 312 4439981 1673981 84343 21086 63257 402085 100521 301564 31261 7815 23446 325 163 162 47058 23529 23529 421042 0 421042 56653 9213 27639 25120 6280 34485 4888 29597 836 84 752 1541 0 1541 194691 75835 118856 1299440 249414 1011385 2073300 1435000 3372740 249414 2446385 1067241 1424567 325422 145155 145155 1221013 1669788 1669788 7183 7467 7467 26469325 30841781 30841781 1083035 463962 644193 619073 619073 1710 0 0 28668846 33283264 33283264 60631 62215 249000 870800 66434 66053 376065 999068 X 530353 480350 27762428 31803846 28292781 32284196 28668846 33283264 28292781 1067241 2924174 32284196 0 32284196 PUBLICLY TRADED SECURITIES 2021-01-01 2021-12-31 3411771 2950598 461173 461173 461173 19801 0 19801 0 19801 6880 0 12921 0 19801 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NM 1 0 0 0 0 1 WWW.CONALMA.ORG CANDACE HINTENACH 5059948939 3912 ST ANDREWS DR SE RIO RANCHO NM 87124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DENISE HERRERA 144 PARK AVE SANTA FE NM 87501 EXECUTIVE DIRECTOR 40.00 84343 4547 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 DOLORES E ROYBAL 144 PARK AVE SANTA FE NM 87501 EX DIRECTOR 40.00 122775 8604 0 AMY DONAFRIO 144 PARK AVE SANTA FE NM 87501 ASSISTANT DIRECTOR 40.00 87298 25764 0 NELSY DOMINGUEZ 144 PARK AVE SANTA FE NM 87501 STAFF 40.00 74809 24769 0 DIONYSIOS MCCUTCHEON 144 PARK AVE SANTA FE NM 87501 STAFF 40.00 50460 14986 0 0 NONE 0 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. 1521132 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. 139715 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. 17000 0 29397675 570807 630586 30599068 0 0 30599068 458986 30140082 1507004 1507004 19801 19801 1487203 0 1487203 0 1487203 2446385 0 2446385 1487203 0 0 268283 268283 2446385 0 0 1213797 1232588 0 254615 254615 1227465 0 0 0 0 0 1213797 0 13668 13668 CON ALMA HEALTH-GRANT MAKING COMMIT 114 PARK AVE SANTA FE NM 87501 5054380776 GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG SEE WEBSITE FOR GRANT SCHEDULE GRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS. 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 10000 ALBUQUERQUE COMMUNITY FOUNDATION 624 TIJERAS AVE NW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 ALTA MIRA SPECIALIZED FAMILY SERVICES 1605 CARLISLE BLVD NE ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 10000 ASIAN AMERICAN ASSOCIATION OF NEW MEXICO PO BOX 8994 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 10000 ASIAN AMERICAN ASSOCIATION OF NEW MEXICO PO BOX 8994 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 7500 ASSET FUNDERS NETWORK 2045 W GRAND AVE CHICAGO IL 606121577 501(C)(3) HEALTHCARE 5000 BATTERED FAMILIES SERVICES 207 SOUTH STRONG DRIVE GALLUP NM 87301 501(C)(3) HEALTHCARE 25000 BERNALILLO COUNTY COMMUNITY HEALTH COUNCIL PO BOX 8157 ALBUQUERQUE NM 87198 501(C)(3) HEALTHCARE 7500 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 5500 B'NAI SHALOM HAVURAH 810 DILLON ST TAOS NM 87571 501(C)(3) HEALTHCARE 10000 BOYS AND GIRLS CLUB OF SANTA FEDEL NORTE PO BOX 29805 SANTA FE NM 87592 501(C)(3) HEALTHCARE 25000 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 25000 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 5500 CENTRO SAVILA 1317 ISLETA BLVD SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 35000 CHAINBREAKER COLLECTIVE 1500 5TH ST SUITE 12 SANTA FE NM 87505 501(C)(3) HEALTHCARE 45000 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 10000 COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE PO BOX 807 ARROYO SECO NM 87514 501(C)(3) HEALTHCARE 5500 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 1500 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 10000 EL CALVARIO UNITED METHODIST CHURCH PO BOX 2842 LAS CRUCES NM 880042842 501(C)(3) HEALTHCARE 25000 EMBRACE PO BOX 4425 ROSEWELL NM 87125 501(C)(3) HEALTHCARE 5000 ENCUENTRO 714 4TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 1000 ENCUENTRO 714 4TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 3500 ENLACE COMUNITARIO 2425 ALAMO DRIVE SE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 10000 FAMILY STRENGTHS NETWORK 1990 DIAMOND DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 5000 FAMILY STRENGTHS NETWORK 3540 ORANGE STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 5000 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 11000 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 171 SANTA FE NM 87501 501(C)(3) HEALTHCARE 10000 FILENE RESEARCH INSTITUTE 1010 EAST WASHINGTON AVE MADISON WI 53703 501(C)(3) HEALTHCARE 12000 FRIENDSHIP CLUB 1316 APACHE AVENUE SANTA FE NM 87505 501(C)(3) HEALTHCARE 10000 HEALTH ACTION NEW MEXICO 3700 OSUNA RD NE SUITE 504 ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 10000 HEALTH ACTION NEW MEXICO 3700 OSUNA RD NE SUITE 504 ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 25000 HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEXICO 12405 TOWNER AVE NE ALBUQUERQUE NM 87112 501(C)(3) HEALTHCARE 25000 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 25000 INDIAN COUNTY GRASSROOTS SUPPORT 913 N ORCHARD AVE FARMINGTON NM 87401 501(C)(3) HEALTHCARE 5000 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 66 GALLUP NM 87301 501(C)(3) HEALTHCARE 3750 INDIGENOUS LIFEWAYS PO BOX 259 2418 HISTORIC US HIGHWAY 66 GALLUP NM 87301 501(C)(3) HEALTHCARE 3750 INSIDE OUT 919 N RIVERSIDE DR EL PRADO NM 87529 501(C)(3) HEALTHCARE 5500 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 5500 JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ) 1608 ISLETA BOULEVARD SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 25000 LA FAMILIA MEDICAL CENTER 1035 ALTO STREET SANTA FE NM 87501 501(C)(3) HEALTHCARE 25000 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 10000 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 15000 LOS ALAMOS COMMUNITY FOUNDATION 1200 TRINITY DRIVE LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 7500 LOS ALAMOS FAMILY COUNCIL 1505 15TH STREET SUITE C LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 15000 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 5000 LOS ALAMOS JUVENILE JUSTICE ADVISOR PO BOX 4716 LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 5000 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 3750 LOS ALAMOS MAKERS 3540 ORANGE STREET LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 3750 MANDY'S FARM 346 CLARK RD SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 1000 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 18000 MAS COMUNIDAD PO BOX 237 PENASCO NM 87553 501(C)(3) HEALTHCARE 15000 MCCURDY MINISTRIES 362A S MCCURDY ROAD ESPANOLA NM 87532 501(C)(3) HEALTHCARE 15000 MESA TO MESA PO BOX 1008 ESPANOLA NM 87532 501(C)(3) HEALTHCARE 10500 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 16000 MORA VALLEY COMMUNITY HEALTH SERVICES INC PO BOX 209 MORA NM 877320209 501(C)(3) HEALTHCARE 25000 NACA INSPIRED SCHOOL NETWORK PO BOX 40334 ALBUQUERQUE NM 87196 501(C)(3) HEALTHCARE 7500 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 5500 NASW-NM 4223 MONTGOMERY BLVD NE ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 1500 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 10000 NEW MEXICO ALLIANCE OF HEALTH COUNCILS PO BOX 4641 SANTA FE NM 875014641 501(C)(3) HEALTHCARE 14500 NEW MEXICO ALLIANCE OF HEALTH COUNCILS PO BOX 4641 SANTA FE NM 875024641 501(C)(3) HEALTHCARE 10000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 15000 NEW MEXICO ASSOCIATION OF GRANTMAKERS PO BOX 9280 SANTA FE NM 87504 501(C)(3) HEALTHCARE 25000 NEW MEXICO BLACK LEADERSHIP COUNCIL 1258 ORTIZ SE 304 ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 5000 NEW MEXICO BLACK LEADERSHIP COUNCIL 1258 ORTIZ SE 304 ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 25000 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 5500 NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE 3909 JUAN TABO NE SUITE 6 ALBUQUERQUE NM 87111 501(C)(3) HEALTHCARE 8000 NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 501(C)(3) HEALTHCARE 10000 NEW MEXICO FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 20500 NEW MEXICO FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 1500 NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE NM 871947040 501(C)(3) HEALTHCARE 25000 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 16000 NEW MEXICO STATE UNIVERSITY FOUNDATION 1305 N HORSESHOE DRIVE DOVE HALL RM 212 LAS CRUCES NM 88003 501(C)(3) HEALTHCARE 25000 NEW MEXICO STATE UNIVERSITY FOUNDATION 1305 N HORSESHOE DRIVE DOVE HALL RM 212 LAS CRUCES NM 88003 501(C)(3) HEALTHCARE 500 NEW MEXICO VOICES FOR CHILDREN 625 SILVER AVENUE SW SUI ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 15000 NLBA PO BOX 1360 PENA BLANCA NM 870411360 501(C)(3) HEALTHCARE 1000 NM COMMUNITY FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 NM COMUNIDADES EN ACCION Y DE FE - CAFE 420 W GRIGGS LAS CRUCES NM 88005 501(C)(3) HEALTHCARE 10000 NM OFFICE OF AFRICAN AMERICAN AFFAIRS 310 SAN PEDRO NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 1000 NM PUBLIC HEALTH ASSOCIATION PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 7500 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 10000 NMPHA PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 2500 NMPHA PO BOX 26433 ALBUQUERQUE NM 87125 501(C)(3) HEALTHCARE 25000 NORTHERN YOUTH PROJECT PO BOX 1332 ABIQUIU NM 87510 501(C)(3) HEALTHCARE 10000 NWNM FIRST BORN PO BOX 1959 FARMINGTON NM 87499 501(C)(3) HEALTHCARE 16000 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 26000 RIO GRANDE COMMUNITY DEVELOPMENT CO 318 ISLETA SW ALBUQUERQUE NM 87105 501(C)(3) HEALTHCARE 25000 RIO GRANDE EDUCATION COLLABORATIVE 6260 RIVERSIDE PLAZA LANE NW SUITE A ALBUQUERQUE NM 871201707 501(C)(3) HEALTHCARE 7500 ROADRUNNER FOOD BANK 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 8500 SAMARITAN HOUSE PO BOX 1687 LAS VEGAS NM 87701 501(C)(3) HEALTHCARE 15000 SANTA FE COMMUNITY COLLEGE FOUNDATION 6401 RICHARDS AVENUE SANTA FE NM 87508 501(C)(3) HEALTHCARE 5000 SANTA FE DREAMERS PROJECT PO BOX 8009 SANTA FE NM 87504 501(C)(3) HEALTHCARE 10000 SANTA FE RECOVERY CENTER 5312 JAGUAR DRIVE SANTA FE NM 87507 501(C)(3) HEALTHCARE 15000 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 5000 SELF HELP 2390 NORTH RD LOS ALAMOS NM 87544 501(C)(3) HEALTHCARE 10000 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 25000 SUCCESS INSTITUTE OF AMERICA 3459 MORGAN MEADOWS DR NE RIO RANCHO NM 87144 501(C)(3) HEALTHCARE 10000 THE HUMAN BODY SHOP 1804 CARLISLE BOULEVARD NE ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 25000 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 7500 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 20000 UNIVERSITY OF NEW MEXICO FOUNDATION 700 LOMAS BLVD ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 25000 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 10000 WESTERN NEW MEXICO UNIVERSITY FOUNDATION PO BOX 1158 SILVER CITY NM 88062 501(C)(3) HEALTHCARE 1000 WESTERN NEW MEXICO UNIVERSITY FOUNDATION PO BOX 1158 SILVER CITY NM 88662 501(C)(3) HEALTHCARE 7500 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 25000 YOUTH HEARTLINE PO BOX 1664 TAOS NM 87571 501(C)(3) HEALTHCARE 5000 YOUTHWORKS 1000 CORDOVA PL 415 SANTA FE NM 87505 501(C)(3) HEALTHCARE 10000 ZUNI YOUTH ENRICHMENT PROJECT PO BOX 447 ZUNI NM 87327 501(C)(3) HEALTHCARE 500 1335000 CAVERN CITY CHILD ADVOCACY CENTER PO BOX 1441 CARLSBAD NM 88221 501(C)(3) HEALTHCARE 10000 CHAINBREAKER COLLECTIVE 1500 5TH ST SUITE 12 SANTA FE NM 87505 501(C)(3) HEALTHCARE 25000 CHILD COUNSELING CENTER AND PLAY THERAPY INSTITUE OF NM 1400 MACLOVIA ST SUITE 1 SANTA FE NM 87505 501(C)(3) HEALTHCARE 7500 DONA ANA COMMUNITIES UNITED 151 S WALNUT ST LAS CRUCES NM 88001 501(C)(3) HEALTHCARE 10000 ESPANOLA PUBLIC SCHOOLS 8 CALLE MEDICO SANTA FE NM 87505 501(C)(3) HEALTHCARE 50000 GENERATION JUSTICE 8 CALLE MEDICO SANTA FE NM 87501 501(C)(3) HEALTHCARE 49400 HEALTH ACTION NEW MEXICO 3700 OSUNA RD NE SUITE 504 ALBUQUERQUE NM 87109 501(C)(3) HEALTHCARE 50000 HEALTH SECURITY FOR NEW MEXICANS CAMPAIGN PO BOX 20606 CORRALES NM 87048 501(C)(3) HEALTHCARE 10000 LA PLAZA DE ENCUENTRO GATHERING PLACE 714 4TH ST SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 10000 LA SEMILLA FOOD CENTER PO BOX 2579 ANTHONY NM 88021 501(C)(3) HEALTHCARE 10000 NACA INSPIRED SCHOOL NETWORK 2301 MOUNTAIN RD NE ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 10000 NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC 2501 SAN PEDRO NE SUITE 116 ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 25000 NEW MEXICO BLACK LEADERSHIP COUNCIL 1258 ORTIZ SE 304 ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 10000 NEW MEXICO BLACK LEADERSHIP COUNCIL 1258 ORTIZ SE 304 ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 50000 NEW MEXICO CENTER ON LAW AND POVERTY 924 PARK AVENUE SWSUITE C ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 37500 NEW MEXICO IMMIGRANT LAW CENTER PO BOX 7040 ALBUQUERQUE NM 871947040 501(C)(3) HEALTHCARE 50000 NMCAN 625 SILVER AVENUE SW ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 20000 PEGASUS LEGAL SERVICE FOR CHILDREN 3201 FOURTH STREET NW ALBUQUERQUE NM 87107 501(C)(3) HEALTHCARE 10000 RIO GRANDE ALCOHOLISM TREATMENT PROGRAM 2501 SAN PEDRO NE SUITE 116 ALBUQUERQUE NM 87110 501(C)(3) HEALTHCARE 25000 SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS ST SANTA FE NM 87505 501(C)(3) HEALTHCARE 50000 SOUTHWEST WOMANS LAW CENTER 128 QUINCY ST NE ALBUQUERQUE NM 87108 501(C)(3) HEALTHCARE 10000 TAOS COUNTY ECONOMIC DEVELOPMENT CORPORATION 1021 SALAZAR ROAD TAOS NM 87571 501(C)(3) HEALTHCARE 32600 THE COUNSELING CENTER PO BOX 1886 ALAMOGORDO NM 88311 501(C)(3) HEALTHCARE 50000 THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE NM 87501 501(C)(3) HEALTHCARE 3750 TRIBAL ADAPTIVE ORGANIZATION 1718 MARIPOSA DRIVE DURANGO CO 81301 501(C)(3) HEALTHCARE 10000 TRUCHAS SERVICES CENTER INC PO BOX 330 TRUCHAS NM 875780330 501(C)(3) HEALTHCARE 10000 UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SOUTHEAST ALBUQUERQUE NM 87102 501(C)(3) HEALTHCARE 43500 UNITED VOICES FOR NEWCOMER RIGHTS UNIVERSITY OF NM ALBUQUERQUE NM 87106 501(C)(3) HEALTHCARE 10000 UNITED WAY OF EASTERN NEW MEXICO INC PO BOX 806 CLOVIS NM 88102 501(C)(3) HEALTHCARE 49050 738300 14 348 14 1212148 18 461173 OTHER INVESTMENT INCOME 14 312 0 1673981 0 1673981 0 0 0 0 0 0 0 0 0 0 X X 1 WK KELLOGG FOUNDATION ONE MICHIGAN AVENUE EAST BATTLE CREEK MI 49017 2500000 X 2 FAMILIES AND WORKERS FUND 1825 K STREET NW WASHINGTON DC 20006 140000 X ACCOUNTING FEES 47058 23529 23529 OFFICE JET 2003-02-01 532 532 SL 5.000000000000 0 0 LAND 2004-04-26 119000 L 0 0 FURNITURE 2005-01-20 35964 35964 SL 7.000000000000 0 0 APPLIANCES 2005-02-28 1927 1927 SL 7.000000000000 0 0 BUILDING 2005-04-01 859045 346923 SL 39.000000000000 22027 0 MICROEDGE GIFTS PLUS 2010-03-26 5380 5380 SL 3.000000000000 0 0 ROOF 2011-10-11 27943 14938 SL 39.000000000000 1863 0 PHONE SYSTEM 2013-08-25 7566 7566 SL 5.000000000000 0 0 GIFTS ACCESS SOFTWARE 2013-10-07 9727 9727 SL 5.000000000000 0 0 2017 MACH, FURN & EQUIP ADDITIONS 2017-01-01 6153 3794 200DB 5.000000000000 1230 0 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. SCHWAB - FUNDING ACCOUNTING 30841781 30841781 OFFICE JET 532 532 0 LAND 119000 0 119000 FURNITURE 35964 35964 0 APPLIANCES 1927 1927 0 BUILDING 859045 368950 490095 MICROEDGE GIFTS PLUS 5380 5380 0 WEBSITE OVERHAUL 9798 9798 0 ROOF 27943 16801 11142 PHONE SYSTEM 7566 7566 0 GIFTS ACCESS SOFTWARE 9727 9727 0 2017 MACH, FURN & EQUIP ADDITIONS 6153 5024 1129 LEGAL FEES 325 163 162 ACCRUED FEDERAL EXCISE TAX 1710 ADVERTISING 1943 0 1943 BANK CHARGES 123 0 123 CREDIT CARD FEES 79 0 79 DUES & SUBSCRIPTIONS 17691 1769 15922 EQUIPMENT & SOFTWARE 8818 2205 6613 EQUIPMENT MAINT/RENTAL 6064 1213 4851 INSURANCE 67910 16978 50932 INVESTMENT EXPENSE 44089 44089 0 MEALS 808 81 727 OFFICE EXPENSE 29923 7481 22442 POSTAGE & DELIVERY 228 57 171 SECURITY 4604 1151 3453 TELEPHONE 4053 811 3242 WEBSITE 8358 0 8358 OTHER INVESTMENT INCOME 312 312 312 UNREALIZED GAINS 2924174 ACCRUED WAGES & BENEFITS 65473 26530 FSA - EMPLOYEE FUNDS 961 1301 401K WITHHOLDING PAYABLE 0 25301 EXCISE TAX PAYABLE 0 12921 CONSULTING 421042 0 421042 EXCISE TAX 19801 0 0 PAYROLL TAXES 36852 9213 27639