CON ALMA HEALTH FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CON ALMA HEALTH FOUNDATION (EIN 85-0484396)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-04
IRS object ID
202121559349100417
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-06-04T14:51:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12403 82ND STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850484396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CON ALMA HEALTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONABusinessNameControlTxt
Phone5054380776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 PARK AVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875011833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE HERRERAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5054380776PhoneNum
Signature2021-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENISEPersonFirstNm
Person LastHERRERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIMMY D PENDERGRASSPreparerPersonNm
PTINP00087378PTIN
Phone8067456789PhoneNum
Preparation2021-06-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$28,668,846FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,770,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$181InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$181InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$585,268DividendsRevAndExpnssAmt
Dividends Net Invst Incm$585,268DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$139,545NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,419,985GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$139,545CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$652OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$652OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,495,646TotalRevAndExpnssAmt
Total Net Invst Incm$725,646TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$170,252CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$42,563CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$127,689CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$292,901OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$73,225OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$219,676OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$41,063PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$10,266PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$30,797PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$42,298AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$21,149AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$21,149AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$194,293OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$194,293OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$40,148TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8,325TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$24,973TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$25,120DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,280DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$11,676OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,736OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$8,940OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,461TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$246TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,215TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$500PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$500PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$174,684OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$68,038OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$106,646OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$995,396TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$232,828TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$736,878TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,117,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,200,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,112,396TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$232,828TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,937,378TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$616,750ExcessRevenueOverExpensesAmt
Net Investment Income$492,818NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$107,413CashBOYAmt
Cash EOY$325,422CashEOYAmt
Cash EOYFMV$325,422CashEOYFMVAmt
Sav And Temp Cash Invst BOY$464,042SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,221,013SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,221,013SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$720AcctRcvblBOYAmt
Prepaid Expenses BOY$7,040PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,183PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,183PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$26,640,551CorporateStockBOYAmt
Corporate Stock EOY$26,469,325CorporateStockEOYAmt
Corporate Stock EOYFMV$26,469,325CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,083,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,842LandBldgEquipAccumDeprecAmt
Land BOY$669,313LandBOYAmt
Land EOY$644,193LandEOYAmt
Land EOYFMV$644,193LandEOYFMVAmt
Other Assets BOY$359OtherAssetsBOYAmt
Other Assets EOY$1,710OtherAssetsEOYAmt
Other Assets EOYFMV$1,710OtherAssetsEOYFMVAmt
Total Assets BOY$27,889,438TotalAssetsBOYAmt
Total Assets EOY$28,668,846TotalAssetsEOYAmt
Total Assets EOYFMV$28,668,846TotalAssetsEOYFMVAmt
Accounts Payable BOY$23,452AccountsPayableBOYAmt
Accounts Payable EOY$60,631AccountsPayableEOYAmt
Grants Payable BOY$332,500GrantsPayableBOYAmt
Grants Payable EOY$249,000GrantsPayableEOYAmt
Other Liabilities BOY$54,050OtherLiabilitiesBOYAmt
Other Liabilities EOY$66,434OtherLiabilitiesEOYAmt
Total Liabilities BOY$410,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,065TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$585,353NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$530,353NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$26,894,083DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$27,762,428DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$27,479,436TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,292,781TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$27,889,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$28,668,846TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$27,479,436TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$616,750ExcessRevenueOverExpensesAmt
Other Increases$1,430,095OtherIncreasesAmt
Subtotal$28,292,781SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$28,292,781TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Acquired2020-01-01AcquiredDt
Sold2020-12-31SoldDt
Gross Sales Price$3,419,985GrossSalesPriceAmt
Cost Or Other Basis$3,280,440CostOrOtherBasisAmt
Gain Or Loss$139,545GainOrLossAmt
Gains Minus Excess Or Losses$139,545GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$139,545CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,850InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,850SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,850TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,560EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,560TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,710OverpaymentAmt
Applied To ES Tax$1,710AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CONALMA.ORGWebsiteAddressTxt
Individual With BooksCANDACE HINTENACHIndividualWithBooksNm
Phone5059948939PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13912 ST ANDREWS DR SEAddressLine1Txt
CityRIO RANCHOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87124ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOLORES ROYBAL
144 PARK AVESANTA FENM87501EXECUTIVE DIRECTOR40.00$143,740$19,500$0
TRISH RUIZ
144 PARK AVESANTA FENM87501VICE-PRESIDENT1.00$0$0$0
FRED SANDOVAL
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
BARRETT BREWER
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
DEBORAH WALKER
144 PARK AVESANTA FENM87501PRESIDENT1.00$0$0$0
CARLOS ROMERO
144 PARK AVESANTA FENM87501SECRETARY1.00$0$0$0
ROBERT PHILLIPS
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
REGIS PECOS
144 PARK AVESANTA FENE87501TRUSTEE1.00$0$0$0
NATHAN PADILLA
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
RENEE GOLDTOOTH-HALWOOD
144 PARK AVESANTA FENE87501TRUSTEE1.00$0$0$0
ROBERT APODACA
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
RAINEY ENJADY
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
BARRY HERSKOWITZ
144 PARK AVESANTA FENM87501TREASURER1.00$0$0$0
ALISHA PARADA
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
LORI MARTINEZ
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0
GARY D WILLIAMS
144 PARK AVESANTA FENM87501TRUSTEE1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonAMY DONAFRIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 PARK AVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
TitleASSISTANT DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$67,037CompensationAmt
Employee Benefits$18,980EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS AWARDED A $500,000 GRANT FROM THE W.K KELLOGG FOUNDATION (WKKF) TO ESTABLISH AND MANAGE A FUND PROVIDING DIRECT ASSISTANCE TO NEW MEXICANS WHO ARE IMMIGRANTS, AFFECTED BY THE COVID-19 PANDEMIC, BUT UNABLE TO ACCESS FEDERAL AND STATE RELIEF; AND TO CREATE AWARENESS ABOUT THE STRUCTURAL BARRIERS TO THEIR WELL-BEING.Description1Txt
Expenses1$483,731Expenses1Amt
Description2CON 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$860,285Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$23,702,493AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$989,769AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$655,707FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,347,969TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$25,347,969AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$380,220CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,967,749NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,248,387MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,248,387MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,850TaxBasedOnInvestmentIncomeAmt
Total Tax$6,850TotalTaxAmt
Distributable Before Adj$1,241,537DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,241,537DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,241,537DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,937,378ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,937,378QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,937,378AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,241,537DistributableAsAdjustedAmt
Undistributed Income PY$3,542UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,937,378QualifyingDistributionsAmt
Applied To Year1$3,542AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$1,424,016TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,241,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$268,283RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,692,299TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$1,424,016CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$268,283ExcessDistriCyovToNextYrAmt
Excess From Current Year$268,283ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCON ALMA HEALTH-GRANT MAKING COMMITRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1114 PARK AVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5054380776RecipientPhoneNum
Form And Info And MaterialsGRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WEBSITE FOR GRANT SCHEDULESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALBUQUERQUE COMMUNITY FOUNDATION
624 TIJERAS AVE NWALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
ALBUQUERQUE INTERFAITH
431 RICHMOND PL NEALBUQUERQUENM87106501(C)(3)HEALTHCARE$6,000
ANGIOMA ALLIANCE NEW MEXICO BRANCH
915 CAMINO DE SALUDALBUQUERQUENM87131501(C)(3)HEALTHCARE$3,750
ANGIOMA ALLIANCE NEW MEXICO BRANCH
915 CAMINO DE SALUDALBUQUERQUENM87131501(C)(3)HEALTHCARE$3,750
ASIAN AMERICAN ASSOCIATION OF NEW MEXICO
PO BOX 8994ALBUQUERQUENM87198501(C)(3)HEALTHCARE$20,000
ASIAN AMERICAN ASSOCIATION OF NEW MEXICO
PO BOX 8994ALBUQUERQUENM87198501(C)(3)HEALTHCARE$10,000
ASSET FUNDERS NETWORK
2045 W GRAND AVECHICAGOIL606121577501(C)(3)HEALTHCARE$5,000
BARRIOS UNIDOS
7 JOHN HYSON DRIVECHIMAYONM87522501(C)(3)HEALTHCARE$5,000
BARRIOS UNIDOS
7 JOHN HYSON DRIVECHIMAYONM87522501(C)(3)HEALTHCARE$5,000
B'NAI SHALOM HAVURAH
810 DILLON STTAOSNM87571501(C)(3)HEALTHCARE$15,000
BORDER PHILANTHROPY PARTNERSHIP
2508 HISTORIC DECTUR RD 130SAN DIEGONM92106501(C)(3)HEALTHCARE$5,000
CASA DE PEREGRINOS INC
999 WEST AMADOR SUITE FLAS CRUCESNM88005501(C)(3)HEALTHCARE$15,000
CASA DE PEREGRINOS INC
999 WEST AMADOR SUITE FLAS CRUCESNM88005501(C)(3)HEALTHCARE$15,000
CASA ESPERANZA
1005 YALE NEALBUQUERQUENM87106501(C)(3)HEALTHCARE$1,000
CATHOLIC CHARITIES
2010 BRIDGE BLVD SWALBUQUERQUENM87105501(C)(3)HEALTHCARE$1,000
CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES
125 WEST MOUNTAIN AVELAS CRUCESNM88005501(C)(3)HEALTHCARE$15,000
CATRON FOOD PANTRIES
PO BOX 604DATILNM878210604501(C)(3)HEALTHCARE$10,000
CENTER FOR CIVIC POLICY
625 SILVER AVENUE SW SUITE 320ALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
CENTER FOR HEALTH INNOVATIONS
301 WEST COLLEGE AVE SUITE 16SILVER CITYNM88061501(C)(3)HEALTHCARE$1,000
CENTER FOR HEALTH INNOVATIONS
301 WEST COLLEGE AVE SUITE 8SILVER CITYNM88061501(C)(3)HEALTHCARE$30,000
CENTRO SAVILA
1317 ISLETA BLVD SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
CIBOLA GENERAL HOSPITAL
1016 E ROOSEVELT AVEGRANTSNM87020501(C)(3)HEALTHCARE$3,750
COLORES UNITED
PO BOX 1499DEMINGNM880311499501(C)(3)HEALTHCARE$15,000
COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO
3880 FOOTHILLS RD STE ALAS CRUCESNM88011501(C)(3)HEALTHCARE$15,000
COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO
2600 EL PASEO RDLAS CRUCESNM88001501(C)(3)HEALTHCARE$5,000
COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
PO BOX 807ARROYO SECONM87514501(C)(3)HEALTHCARE$10,000
COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
PO BOX 807ARROYO SECONM87580501(C)(3)HEALTHCARE$15,000
CONCERNED CITIZENS FOR NUCLEAR SAFETY
PO BOX 31147SANTA FENM87594501(C)(3)HEALTHCARE$7,500
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING ASANTA FENM87507501(C)(3)HEALTHCARE$5,000
EARTH CARE INTERNATIONAL
6600 VALENTINE WAY BUILDING ASANTA FENM87507501(C)(3)HEALTHCARE$20,000
EL CALVARIO UNITED METHODIST CHURCH
PO BOX 2842LAS CRUCESNM880042842501(C)(3)HEALTHCARE$20,000
EL CALVARIO UNITED METHODIST CHURCH
PO BOX 2842LAS CRUCESNM880042842501(C)(3)HEALTHCARE$15,000
EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH ST SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
EMBRACE
PO BOX 4425ROSEWELLNM87125501(C)(3)HEALTHCARE$5,000
ENCUENTRO
714 4TH ST SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$1,000
ENLACE COMUNITARIO
2425 ALAMO DRIVE SEALBUQUERQUENM87106501(C)(3)HEALTHCARE$15,000
ENLACE COMUNITARIO
2425 ALAMO DRIVE SEALBUQUERQUENM87106501(C)(3)HEALTHCARE$15,000
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070ALBUQUERQUENM87125501(C)(3)HEALTHCARE$9,000
ESPERANZA SHELTER INC
3130 RUFINA STREETSANTA FENM87507501(C)(3)HEALTHCARE$15,000
FAMILY STRENGTHS NETWORK
1990 DIAMOND DRIVELOS ALAMOSNM87544501(C)(3)HEALTHCARE$7,750
FAMILY STRENGTHS NETWORK
3540 ORANGE STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$2,750
FAMILY YMCA THE
1450 IRIS STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$2,000
FARM TO TABLE
518 OLD SANTA FE TRAIL SUITE 1 BOXSANTA FENM87501501(C)(3)HEALTHCARE$1,000171
FIRST NATIONS COMMUNITY HEALTHSOURCE
5608 ZUNI ROAD SEALBUQUERQUENM87108501(C)(3)HEALTHCARE$20,000
FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTE
PO BOX 776OHKAY OWINGEHNM87566501(C)(3)HEALTHCARE$5,000
FOUR BRIDGES TRAVELING PERMACULTURE INSTITUTE
PO BOX 776OHKAY OWINGEHNM87566501(C)(3)HEALTHCARE$5,000
GERARD'S HOUSE
PO BOX 28693SANTA FENM87592501(C)(3)HEALTHCARE$15,000
GRANT COUNTY COMMUNITY FOUNDATION
1106 N POPE STSILVER CITYNM88061501(C)(3)HEALTHCARE$10,000
HEALTH ACTION NEW MEXICO
3700 OSUNA RD NE SUITE 504ALBUQUERQUENM87109501(C)(3)HEALTHCARE$30,000
HEALTH ACTION NEW MEXICO
3700 OSUNA RD NE SUITE 504ALBUQUERQUENM87109501(C)(3)HEALTHCARE$5,000
HEALTHY FUTURES INC
706 SALANO DR SEALBUQUERQUENM87108501(C)(3)HEALTHCARE$15,000
HEALTHY NATIVE COMMUNITIES PARTNERSHIP
PO BOX 1019SHIPROCKNM87420501(C)(3)HEALTHCARE$10,000
IGBO UNION OF NEW MEXICO INC
941 BUENA VISTA DR SE APT G 206ALBUQUERQUENM87106501(C)(3)HEALTHCARE$15,000
INDIAN COUNTY GRASSROOTS SUPPORT
913 N ORCHARD AVEFARMINGTONNM87401501(C)(3)HEALTHCARE$20,000
INDIAN PUEBLO CULTURAL CENTER INC
2401 12TH ST NWALBUQUERQUENM871042302501(C)(3)HEALTHCARE$22,000
INDIAN PUEBLO CULTURAL CENTER INC
2401 12TH ST NWALBUQUERQUENM871072302501(C)(3)HEALTHCARE$20,000
INDIGENOUS LIFEWAYS
PO BOX 259 2418 HISTORIC US HIGHWAYGALLUPNM87301501(C)(3)HEALTHCARE$7,50066
INDIGENOUS LIFEWAYS
PO BOX 259 2418 HISTORIC US HIGHWAYGALLUPNM87301501(C)(3)HEALTHCARE$20,00066
INDIGENOUS LIFEWAYS
PO BOX 259 2418 HISTORIC US HIGHWAYGALLUPNM87301501(C)(3)HEALTHCARE$40,00066
INSIDE OUT
919 N RIVERSIDE DREL PRADONM87529501(C)(3)HEALTHCARE$2,000
INSIDE OUT
919 N RIVERSIDE DRESPANOLANM87532501(C)(3)HEALTHCARE$7,500
ISIAH'S SOUP KITCHEN
304 W HARDEN BLVDHOBBSNM88240501(C)(3)HEALTHCARE$1,000
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ)
1608 ISLETA BOULEVARD SWALBUQUERQUENM87105501(C)(3)HEALTHCARE$15,000
KITCHEN ANGELS
1222 SILER ROADSANTA FENM87507501(C)(3)HEALTHCARE$20,000
LA CASA INC
800 S WALNUT STREETLAS CRUCESNM88001501(C)(3)HEALTHCARE$20,000
LA FAMILIA MEDICAL CENTER
1035 ALTO STREETSANTA FENM87501501(C)(3)HEALTHCARE$20,000
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
LA PLAZA DE ENCUENTRO GATHERING PLACE
714 4TH ST SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
LA SEMILLA FOOD CENTER
PO BOX 2579ANTHONYNM88021501(C)(3)HEALTHCARE$7,000
LA SEMILLA FOOD CENTER
PO BOX 2579ANTHONYNM88021501(C)(3)HEALTHCARE$9,750
LAS CUMBRES COMMUNITY SERVICES
404 HUNTER STESPANOLANM87532501(C)(3)HEALTHCARE$7,500
LIFEROOTS
1111 MENUAL BLVD NEALBUQUERQUENM87107501(C)(3)HEALTHCARE$7,500
LOS ALAMOS COMMUNITY FOUNDATION
1200 TRINITY DRIVELOS ALAMOSNM87544501(C)(3)HEALTHCARE$5,000
LOS ALAMOS JUVENILE JUSTICE ADVISOR
PO BOX 4716LOS ALAMOSNM87544501(C)(3)HEALTHCARE$6,000
LOS ALAMOS JUVENILE JUSTICE ADVISOR
PO BOX 4716LOS ALAMOSNM87544501(C)(3)HEALTHCARE$1,000
LOS ALAMOS MAKERS
3540 ORANGE STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$1,250
LOS ALAMOS MAKERS
3540 ORANGE STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$5,000
LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
1900 DIAMOND DRIVE SUITE 1LOS ALAMOSNM87544501(C)(3)HEALTHCARE$3,750
LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
1900 DIAMOND DRIVE SUITE 1LOS ALAMOSNM87544501(C)(3)HEALTHCARE$3,750
LOS ALAMOS VISITING NURSE SERVICE
109 CENTRAL PARK SQUARELOS ALAMOSNM87544501(C)(3)HEALTHCARE$3,750
LOS ALAMOS VISITING NURSE SERVICE
2202 CANYON RDLOS ALAMOSNM87544501(C)(3)HEALTHCARE$3,750
LUCIENTE INC
PO BOX 607ABIQUIUNM875100607501(C)(3)HEALTHCARE$20,000
MANDYS SPECIAL FARM
PO BOX 9346ALBUQUERQUENM871199346501(C)(3)HEALTHCARE$20,000
MANY MOTHERS
PO BOX 23222SANTA FENM875013222501(C)(3)HEALTHCARE$15,000
MORA VALLEY COMMUNITY HEALTH SERVICES INC
PO BOX 209MORANM877320209501(C)(3)HEALTHCARE$20,000
NAMI NEW MEXICO
3900 OSUNA RD NEALBUQUERQUENM87109501(C)(3)HEALTHCARE$5,000
NATIONAL CENTER FOR FRONTIER COMMUNITIES
301 WEST COLLEGE AVE SUITE 16SILVER CITYNM88061501(C)(3)HEALTHCARE$20,000
NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC
2501 SAN PEDRO NE SUITE 116ALBUQUERQUENM87110501(C)(3)HEALTHCARE$20,000
NEW ENERGY ECONOMY INC
343 EAST ALAMEDASANTA FENM87501501(C)(3)HEALTHCARE$25,000
NEW MEXICO ALLIANCE OF HEALTH COUNCILS
PO BOX 4641SANTA FENM875014641501(C)(3)HEALTHCARE$30,000
NEW MEXICO ALLIANCE OF HEALTH COUNCILS
PO BOX 4641SANTA FENM875024641501(C)(3)HEALTHCARE$5,000
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 9280SANTA FENM87504501(C)(3)HEALTHCARE$5,000
NEW MEXICO ASSOCIATION OF GRANTMAKERS
PO BOX 9280SANTA FENM87504501(C)(3)HEALTHCARE$5,000
NEW MEXICO AUTISM ASSOCIATION
2425 SAN PEDRO DR NEALBUQUERQUENM87110501(C)(3)HEALTHCARE$1,000
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ SE 304ALBUQUERQUENM87108501(C)(3)HEALTHCARE$25,000
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ SE 304ALBUQUERQUENM87108501(C)(3)HEALTHCARE$5,000
NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVENUE SWSUITE CALBUQUERQUENM87102501(C)(3)HEALTHCARE$20,000
NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
1000 CORDOVA PLACE 52SANTA FENM87505501(C)(3)HEALTHCARE$7,500
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504501(C)(3)HEALTHCARE$3,750
NEW MEXICO COMMUNITY FOUNDATION
135 WEST PALACE AVE SUITE 301SANTA FENM87501501(C)(3)HEALTHCARE$25,000
NEW MEXICO COMMUNITY FOUNDATION
135 WEST PALACE AVE SUITE 301SANTA FENM87501501(C)(3)HEALTHCARE$7,000
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA STREET SUITE 5SANTA FENM87505501(C)(3)HEALTHCARE$7,500
NEW MEXICO FAITH COALITION FOR IMMIGRANT JUSTICE
PO BOX 40679ALBUQUERQUENM871960679501(C)(3)HEALTHCARE$15,000
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040501(C)(3)HEALTHCARE$20,000
NEW MEXICO IMMIGRANT LAW CENTER
PO BOX 7040ALBUQUERQUENM871947040501(C)(3)HEALTHCARE$15,000
NEW MEXICO IN DEPTH INC
6937 MERLOT DRIVE NERIO RANCHONM871440855501(C)(3)HEALTHCARE$10,000
NEW MEXICO KIDS MATTER INC
2340 ALAMO AVE SE SUITE 112ALBUQUERQUENM87106501(C)(3)HEALTHCARE$7,500
NEW MEXICO VERTERANS INTEGRATION CENTERS
1301-1 ORTIZ DR SEALBUQUERQUENM87108501(C)(3)HEALTHCARE$10,000
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUIALBUQUERQUENM87102501(C)(3)HEALTHCARE$1,500
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW SUIALBUQUERQUENM87102501(C)(3)HEALTHCARE$25,000
NEW VISTAS
1205 PARKWAY DR SUITE ASANTA FENM87507501(C)(3)HEALTHCARE$7,000
NGAGE NEW MEXICO
3880 FOOTHILLS RD STE ALAS CRUCESNM88011501(C)(3)HEALTHCARE$2,500
NLBHA
6555 ROBINCOCHITI LAKENM87083501(C)(3)HEALTHCARE$1,000
NM ADDICTION EDUCATION NETWORK
2916 MISSOURI AVELAS CRUCESNM88011501(C)(3)HEALTHCARE$1,000
NM COMUNIDADES EN ACCION Y DE FE - CAFE
420 W GRIGGSLAS CRUCESNM88005501(C)(3)HEALTHCARE$15,000
NM FIRST
4300 PASEO DEL NORTE NEALBUQUERQUENM87113501(C)(3)HEALTHCARE$15,000
NM FIRST
PO BOX 56549ALBUQUERQUENM87187501(C)(3)HEALTHCARE$30,000
NM IMMIGRANT LAW CENTER
625 SILVER AVENUE SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$1,500
NM NAACP
1509 EDITH BLVD SEALBUQUERQUENM87102501(C)(3)HEALTHCARE$500
NMPHA
PO BOX 26433ALBUQUERQUENM87125501(C)(3)HEALTHCARE$1,000
NMPHA
PO BOX 26433ALBUQUERQUENM87125501(C)(3)HEALTHCARE$1,000
NOT FORGIVEN OUTREACH INC
461 VALVERDE COMMONS DRTAOSNM87571501(C)(3)HEALTHCARE$20,000
PARTNERS IN EDUCATION
PO BOX 23374SANTA FENM87502501(C)(3)HEALTHCARE$7,000
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$1,000
PARTNERSHIP FOR COMMUNITY ACTION
722 ISLETA BLVD SWALBUQUERQUENM87105501(C)(3)HEALTHCARE$15,000
PEGASUS LEGAL SERVICE FOR CHILDREN
3201 FOURTH STREET NWALBUQUERQUENM87107501(C)(3)HEALTHCARE$3,750
PLAY SHARITY FOUNDATION
700 S IRON STDEMINGNM88030501(C)(3)HEALTHCARE$15,000
PROJECT HOPE THE PEOPLE TO THE PEOPLE HEALTH FOUNDATION INC
HEALTH AFFAIRS 7500 OLD GEORGETOWNBETHESDAMD20814501(C)(3)HEALTHCARE$5,000ROAD SUITE 600
PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICO
PO BOX 35863ALBUQUERQUENM87176501(C)(3)HEALTHCARE$3,750
PUBLIC HEALTH ACUPUNCTURE OF NEW MEXICO
PO BOX 35869ALBUQUERQUENM87176501(C)(3)HEALTHCARE$3,750
RIO GRANDE EDUCATION COLLABORATIVE
6260 RIVERSIDE PLAZA LANE NW SUITEALBUQUERQUENM871201707501(C)(3)HEALTHCARE$10,000A
ROBERTA'S PLACE INC
PO BOX 7304GRANTSNM87020501(C)(3)HEALTHCARE$10,000
SANTA FE COMMUNITY COLLEGE FOUNDATION
6401 RICHARDS AVENUESANTA FENM87508501(C)(3)HEALTHCARE$25,000
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504501(C)(3)HEALTHCARE$1,000
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504501(C)(3)HEALTHCARE$10,000
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVESANTA FENM87507501(C)(3)HEALTHCARE$5,000
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVESANTA FENM87507501(C)(3)HEALTHCARE$5,500
SCOTT'S HOUSE
634 GARCIA ST APT 25SANTA FENM87505501(C)(3)HEALTHCARE$7,500
SEARCHLIGHT NEW MEXICO
202 E MARCY STREETSANTA FENM87501501(C)(3)HEALTHCARE$1,000
SEARCHLIGHT NEW MEXICO
202 E MARCY STREETSANTA FENM87501501(C)(3)HEALTHCARE$5,000
SELF HELP
2390 NORTH RDLOS ALAMOSNM87544501(C)(3)HEALTHCARE$2,500
SILVER CITY GOSPEL MISSION
PO BOX 5198SILVER CITYNM880625198501(C)(3)HEALTHCARE$15,000
SOLACE CRISIS TREATMENT CENTER
6601 VALENTINE WAYSANTA FENM87507501(C)(3)HEALTHCARE$20,000
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS STSANTA FENM87505501(C)(3)HEALTHCARE$30,000
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS STSANTA FENM87505501(C)(3)HEALTHCARE$20,000
SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS STSANTA FENM87505501(C)(3)HEALTHCARE$15,000
SOUTHERN NEW MEXICO PROJECT INC
209 LINDA VISTA DRSUNLAND PARKNM88063501(C)(3)HEALTHCARE$15,000
SOUTHWEST RESEARCH AND INFORMATION
PO BOX 4524ALBUQUERQUENM87196501(C)(3)HEALTHCARE$15,000
SOUTHWEST RESEARCH AND INFORMATION
PO BOX 4524ALBUQUERQUENM87196501(C)(3)HEALTHCARE$2,500
SPIN
2340 HWY 180 NUMBER 280SILVER CITYNM88601501(C)(3)HEALTHCARE$3,750
ST FELIX PANTRY INC
4020 BARBARA LOOP SERIO RANCHONM87124501(C)(3)HEALTHCARE$15,000
ST LUKES HEALTH CARE CLINIC ABA AMADOR HEALTH CENTER
999 WEST AMADOR SUITE ALAS CRUCESNM88005501(C)(3)HEALTHCARE$15,000
ST TIMOTHY'S EVANGELICAL LUTHERAN CHURCH
211 JEFFERSON ST NEALBUQUERQUENM87108501(C)(3)HEALTHCARE$7,500
THE FRIENDSHIP CLUB
1316 APACHE AVESANTA FENM87505501(C)(3)HEALTHCARE$1,000
THE HUMAN BODY SHOP
1804 CARLISLE BOULEVARD NEALBUQUERQUENM87110501(C)(3)HEALTHCARE$15,000
THE SALVATION ARMY
30840 HAWTHORNE BLVDRANCHOS PALOS VERDECA902755301501(C)(3)HEALTHCARE$15,000
THE SKY CENTERNM SUICIDE INTERVENTION PROJECT
PO BOX 6004SANTA FENM87502501(C)(3)HEALTHCARE$7,500
THINK NEW MEXICO
1227 PASEO DE PERALTASANTA FENM87501501(C)(3)HEALTHCARE$5,000
THREE SISTERS KITCHEN
109 GOLD AVE SWALBUQUERQUENM87102501(C)(3)HEALTHCARE$20,000
TRUCHAS SERVICES CENTER INC
PO BOX 330TRUCHASNM875780330501(C)(3)HEALTHCARE$7,500
UNITED WAY OF EASTERN NEW MEXICO INC
PO BOX 806CLOVISNM88102501(C)(3)HEALTHCARE$15,000
UNITED WAY OF EDDY COUNTY
PO BOX EECARLSBADNM882217523501(C)(3)HEALTHCARE$20,000
UNITED WAY OF EDDY COUNTY
PO BOX EECARLSBADNM882217523501(C)(3)HEALTHCARE$15,000
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS BLVDALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS BLVDALBUQUERQUENM87102501(C)(3)HEALTHCARE$15,000
UNM FOUNDATION (TREE CENTER)
700 LOMAS BLVD TWO WOODWARD CENTERALBUQUERQUENM87102501(C)(3)HEALTHCARE$2,000
VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
445 CAMINO DEL REY SUITE ELOS LUNASNM87031501(C)(3)HEALTHCARE$9,500
WINGS FOR LIFE
PO BOX 640ROSWELLNM88202501(C)(3)HEALTHCARE$4,500
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447ZUNINM87327501(C)(3)HEALTHCARE$20,000
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447ZUNINM87327501(C)(3)HEALTHCARE$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,868,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BERNALILLO COUNTY COMMUNITY HEALTH COUNCIL
PO BOX 8157ALBUQUERQUENM87198501(C)(3)HEALTHCARE$3,750
BLACK HEALTH NEW MEXICO
PO BOX 4362SANTA FENM87502501(C)(3)HEALTHCARE$5,500
CENTER FOR CIVIC POLICY
625 SILVER AVENUE SW SUIALBUQUERQUENM87108501(C)(3)HEALTHCARE$5,500
COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE
PO BOX 807ARROYO SECONM87514501(C)(3)HEALTHCARE$5,500
EMBRACE
PO BOX 4425ROSWELLNM88202501(C)(3)HEALTHCARE$5,000
FAMILY STRENGTHS NETWORK
3540 ORANGE STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$5,000
FAMILY YMCA THE
1450 IRIS STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$5,500
FARM TO TABLE
518 OLD SANTA FE TRAIL SUITE 1 BOXSANTA FENM87505501(C)(3)HEALTHCARE$10,000171
HEALTH ACTION NEW MEXICO
3700 OSUNA RD NE SUITE 504ALBUQUERQUENM87109501(C)(3)HEALTHCARE$10,000
INDIAN COUNTRY GRASSROOTS SUPPORT
913 N ORCHARD AVEFARMINGTONNM87401501(C)(3)HEALTHCARE$5,000
INDIGENOUS LIFEWAYS
PO BOX 259 2418 HISTORIC US HIGHWAYGALLUPNM87301501(C)(3)HEALTHCARE$3,75066
INSIDE OUT
919 N RIVERSIDE DRESPANOLANM87532501(C)(3)HEALTHCARE$5,500
LAS CUMBRES COMMUNITY SERVICES
102 N CORONADO AVEESPANOLANM87532501(C)(3)HEALTHCARE$7,500
LOS ALAMOS FAMILY COUNCIL
1505 15TH STREET SUITE CLOS ALAMOSNM87544501(C)(3)HEALTHCARE$7,500
LOS ALAMOS FAMILY COUNCIL
1505 15TH STREET SUITE CLOS ALAMOSNM87544501(C)(3)HEALTHCARE$7,500
LOS ALAMOS JUVENILE JUSTICE ADVISOR
PO BOX 4716LOS ALAMOSNM87547501(C)(3)HEALTHCARE$5,000
LOS ALAMOS MAKERS
3540 ORANGE STREETLOS ALAMOSNM87544501(C)(3)HEALTHCARE$3,750
MANY MOTHERS
PO BOX 23222SANTA FENM87502501(C)(3)HEALTHCARE$9,000
MCCURDY MINISTRIES
362A S MCCURDY ROADESPANOLANM87532501(C)(3)HEALTHCARE$7,500
MESA TO MESA
PO BOX 1008ESPANOLANM87532501(C)(3)HEALTHCARE$5,250
MESILLA VALLEY CASA INC
102 WYATT DRIVELAS CRUCESNM88005501(C)(3)HEALTHCARE$8,000
NACA INSPIRED SCHOOL NETWORK
PO BOX 40334ALBUQUERQUENM87196501(C)(3)HEALTHCARE$7,500
NAMI NEW MEXICO
3900 OSUNA RD NEALBUQUERQUENM87109501(C)(3)HEALTHCARE$5,500
NATIONAL LATINO HEALTH ASSOCIATION
6555 ROBINCOCHITI LAKENM87083501(C)(3)HEALTHCARE$5,000
NEW MEXICO BLACK LEADERSHIP COUNCIL
1258 ORTIZ SE 304ALBUQUERQUENM87108501(C)(3)HEALTHCARE$5,000
NEW MEXICO CAREGIVERS ASSOCIATION
PO BOX 297BERNALILLONM87004501(C)(3)HEALTHCARE$5,500
NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE
3909 JUAN TABO NE SUITE 6ALBUQUERQUENM87111501(C)(3)HEALTHCARE$4,000
NEW MEXICO COALITION TO END HOMELESSNESS
PO BOX 865SANTA FENM87504501(C)(3)HEALTHCARE$5,000
NEW MEXICO PERINATAL COLLABORATIVE
PO BOX 6573ALBUQUERQUENM87197501(C)(3)HEALTHCARE$8,000
NEW MEXICO STATE UNIVERSITY FOUNDATION
1305 N HORSESHOE DRIVE DOVE HALL RMLAS CRUCESNM88003501(C)(3)HEALTHCARE$9,000212
NORTHERN YOUTH PROJECT
PO BOX 1332ABIQUIUNM87510501(C)(3)HEALTHCARE$5,000
NWNM FIRST BORN
PO BOX 1959FARMINGTONNM87499501(C)(3)HEALTHCARE$10,000
RIO GRANDE COMMUNITY DEVELOPMENT CO
318 ISLETA SWALBUQUERQUENM87105501(C)(3)HEALTHCARE$8,000
RIO GRANDE COMMUNITY DEVELOPMENT CO
318 ISLETA SWALBUQUERQUENM87105501(C)(3)HEALTHCARE$7,500
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109501(C)(3)HEALTHCARE$4,250
SANTA FE RECOVERY CENTER
5312 JAGUAR DRIVESANTA FENM87507501(C)(3)HEALTHCARE$7,500
SELF HELP
2390 NORTH RDLOS ALAMOSNM87544501(C)(3)HEALTHCARE$5,000
TRIBAL ADAPTIVE ORGANIZATION
1718 MARIPOSA DRIVEDURANGOCO81301501(C)(3)HEALTHCARE$3,750
WESTERN NEW MEXICO SCHOOL OF NURSING
PO BOX 680SILVER CITYNM88062501(C)(3)HEALTHCARE$7,500
YOUTH HEARTLINE
PO BOX 1664TAOSNM87571501(C)(3)HEALTHCARE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$249,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$181ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$585,268ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$139,545ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
OTHER INCOME01$46
OTHER INVESTMENT INCOME14$606

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$725,646ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$725,646TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$42,298Amt
Net Investment Income$21,149NetInvestmentIncomeAmt
Disbursements Charitable Prps$21,149DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (10 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE JET2003-02-01$532$532SL5.000000000000$0$0
LAND2004-04-26$119,000L$0$0
FURNITURE2005-01-20$35,964$35,964SL7.000000000000$0$0
APPLIANCES2005-02-28$1,927$1,927SL7.000000000000$0$0
BUILDING2005-04-01$859,045$324,896SL39.000000000000$22,027$0
MICROEDGE GIFTS PLUS2010-03-26$5,380$5,380SL3.000000000000$0$0
ROOF2011-10-11$27,943$14,222SL39.000000000000$716$0
PHONE SYSTEM2013-08-25$7,566$7,566SL5.000000000000$0$0
GIFTS ACCESS SOFTWARE2013-10-07$9,727$9,727SL5.000000000000$0$0
2017 MACH, FURN & EQUIP ADDITIONS2017-01-01$6,153$3,710200DB5.000000000000$2,377$0

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionUNDER 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 2020 AMOUNT $1,424,016ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSCHWAB - FUNDING ACCOUNTINGStockNm
EOY Book Value$26,469,325EOYBookValueAmt
EOYFMV$26,469,325EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (11 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook 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$346,923$512,122
MICROEDGE GIFTS PLUS$5,380$5,380$0
WEBSITE OVERHAUL$9,798$9,798$0
ROOF$27,943$14,938$13,005
PHONE SYSTEM$7,566$7,566$0
GIFTS ACCESS SOFTWARE$9,727$9,727$0
2017 MACH, FURN & EQUIP ADDITIONS$6,153$6,087$66

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED FEDERAL EXCISE TAXDesc
BOY Book Value$359BOYBookValueAmt
EOY Book Value$1,710EOYBookValueAmt
EOYFMV$1,710EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$6,208$0$6,208
BANK CHARGES$234$0$234
DUES & SUBSCRIPTIONS$15,997$1,600$14,397
EQUIPMENT & SOFTWARE$1,946$487$1,459
EQUIPMENT MAINT/RENTAL$6,744$1,349$5,395
INSURANCE$71,807$17,952$53,855
INVESTMENT EXPENSE$39,163$39,163$0
MEALS$1,244$124$1,120
OFFICE EXPENSE$23,149$5,787$17,362
POSTAGE & DELIVERY$334$83$251
SECURITY$2,261$565$1,696
TELEPHONE$4,639$928$3,711
WEBSITE$958$0$958

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME$46$46$46
OTHER INVESTMENT INCOME$606$606$606

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINSDesc
Amt$1,430,095Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED WAGES & BENEFITS$53,783$65,473
FSA - EMPLOYEE FUNDS$267$961

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTINGCategoryTxt
Amt$194,293Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$194,293DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$6,850$0$0
PAYROLL TAXES$33,298$8,325$24,973

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