CON ALMA HEALTH FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CON ALMA HEALTH FOUNDATION (EIN 85-0484396)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-18
- IRS object ID
- 201722919349100607
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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
- Gain Loss Sale Other Assets Sch
- 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 | 2017-10-18T16:13:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850454285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RPC CPAS CONSULTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 LOUISIANA BLVD NE STE 300 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871104370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | DOLORES ROYBAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5054380776 | PhoneNum |
| Signature | 2017-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHERNE | PreparerPersonNm |
| PTIN | P01228517 | PTIN |
| Phone | 5058832727 | PhoneNum |
| Preparation | 2017-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E12EF51670467A2C5864C6272F84A23AE842429D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AFA5F012C94613CE0809A3AC499C84F209EE837 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,459,902 | 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 | $12,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $254 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $254 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $770,536 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $770,536 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$686 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,329,898 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $6,301 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $788,905 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $770,790 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $127,257 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $31,814 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $95,443 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $251,921 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $62,980 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $188,941 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,679 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,919 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $44,760 | 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 | $43,644 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $21,822 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,822 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $89,336 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $85,069 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $103 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $103 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,651 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $27,348 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,837 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $30,459 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,236 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $26,223 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,347 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,406 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,656 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,999 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,414 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $178,676 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $60,495 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,477 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $846,745 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $205,672 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $600,070 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $634,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $591,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,480,745 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $205,672 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,191,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$691,840 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $565,118 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $416,485 | CashBOYAmt |
| Cash EOY | $445,288 | CashEOYAmt |
| Cash EOYFMV | $445,288 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $725,389 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $743,809 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $743,809 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $86,423 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $9,751 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,229 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,229 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $23,209,297 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,508,382 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,508,382 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,076,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,689 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $770,542 | LandBOYAmt |
| Land EOY | $743,194 | LandEOYAmt |
| Land EOYFMV | $743,194 | LandEOYFMVAmt |
| Other Assets BOY | $51,925 | OtherAssetsBOYAmt |
| Total Assets BOY | $25,269,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,459,902 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,459,902 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $39,191 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,125 | AccountsPayableEOYAmt |
| Grants Payable BOY | $250,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $292,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $52,272 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $54,148 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $341,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,773 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $595,694 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,765,471 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $20,832,655 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $20,832,658 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $3,500,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $3,500,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,928,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,098,129 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,269,812 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,459,902 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,928,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$691,840 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,861,620 | OtherIncreasesAmt |
| Subtotal | $26,098,129 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $26,098,129 | 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 |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-01-01 | AcquiredDt |
| Sold | 2016-12-31 | SoldDt |
| Gross Sales Price | $1,329,898 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,330,584 | CostOrOtherBasisAmt |
| Gain Or Loss | -$686 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$686 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$686 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,215,713 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,898,969 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046941 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $975,912 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,633,201 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.036643 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,096,455 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,432,099 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046793 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $993,783 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,154,527 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.042920 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,327,091 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,430,595 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056639 | DistributionYr5Rt |
| Total Distribution | 0.229936 | TotalDistributionRt |
| Average Distribution | 0.045987 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,921,327 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,146,057 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,651 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,151,708 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,191,570 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,651 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,651 | SubtotalAmt |
| Tax Based On Investment Income | $5,651 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,349 | OverpaymentAmt |
| Applied To ES Tax | $8,349 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| BARRETT BREWER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JUDITH COOPER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| YVETTE KAUFMAN-BELL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LOUIS J LUNA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| ARDENA OROSCO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT PHILLIPS | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SHERRICK ROANHORSE | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CARLOS ROMERO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VALERIE ROMERO-LEGGOTT | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TWILA RUTTER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | SECRETARY | 1.00 | $0 | $0 | $0 |
| BENNY SHENDO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD TYNER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALFREDO VIGIL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEBORAH WALKER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DOLORES ROYBAL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | EXECUTIVE DI | 40.00 | $127,257 | $15,366 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DONAFRIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSISSTANT D | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $77,430 | CompensationAmt |
| Employee Benefits | $11,858 | EmployeeBenefitsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS AWARDED A TWO (2) YEAR GRANT IN 2014 FROM THE W.K. KELLOGG FOUNDATION TO SUPPORT EFFORTS TO REDUCE HEALTH DISPARITIES AND ADVANCE HEALTH EQUITY IN NEW MEXICO. THE PROJECT FOCUSED ON THE TRACKING AND MONITORING OF THE AFFORDABLE CARE ACT AND OTHER ISSUES IN REGARDS TO HEALTH EQUITY FOR LOW-INCOME AND COMMUNITIES OF COLOR. | Description1Txt |
| Expenses1 | $60,425 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,373,104 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,170,893 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $756,843 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,300,840 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $25,300,840 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $379,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,921,327 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,246,066 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,246,066 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,651 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,651 | TotalTaxAmt |
| Distributable Before Adj | $1,240,415 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,240,415 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,240,415 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,191,570 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,191,570 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,651 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,185,919 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,240,415 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $91,869 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,869 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,191,570 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $60,425 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,131,145 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $91,869 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $91,869 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $60,425 | TotalCorpusAmt |
| Undistributed Income CY | $17,401 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $60,425 | CorpusDistri170b1EOr4942g3Amt |
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 (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NEW MEXICO ALLIANCE FOR SCHOOL-BASE | ||||||
| 3301-R COORS BLVD NW SU | ALBUQUERQUE | NM | 87120 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO CENTER ON LAW AND POVERT | ||||||
| 924 PARK AVENUE SWSUITE C | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO COMMUNITY HEALTH WORKER | ||||||
| 1605-J JUAN TABO NEPO B | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $25,000 |
| VISION FOR DIGNITY ACCESS AND ACC | ||||||
| 1608 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 509(A)(1) | HEALTHCARE | $25,000 |
| AMIGOS DEL VALLE | ||||||
| PO BOX 4057 | FAIRVIEW | NM | 87533 | 509(A)(1) | HEALTHCARE | $7,500 |
| BOYS & GIRLS CLUBS OF SANTA FEDEL | ||||||
| PO BOX 2403 | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $6,000 |
| CANCER FOUNDATION FOR NEW MEXICO | ||||||
| 3005 SOUTH ST FRANCIS DR | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 |
| ECHO | ||||||
| 1921 EAST MURRAY DRIVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $5,000 |
| FAMILY YMCA THE | ||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $7,500 |
| LAS CUMBRES COMMUNITY SERVICES | ||||||
| 404 HUNTER ST | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $5,000 |
| LOS ALAMOS FAMILY COUNCIL | ||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $6,500 |
| MCCURDY SCHOOLS OF NORTHERN NEW MEX | ||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $6,000 |
| FAMILY LEARNING CENTER | ||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,000 |
| FOOD DEPOT | ||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO SUICIDE INTERVENTION PRO | ||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $4,000 |
| SOMOS AMIGOS OF NORTHERN NEW MEXICO | ||||||
| PO BOX 1008 | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $5,000 |
| VILLA THERESE CATHOLIC CLINIC | ||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $7,500 |
| LA SEMILLA FOOD CENTER | ||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 509(A)(1) | HEALTHCARE | $5,500 |
| NEW MEXICO VOICES FOR CHILDREN | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 |
| SENIOR CITIZENS' LAW OFFICE | ||||||
| 4317 LEAD AVENUE SE SUIT | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $5,000 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||
| PO BOX 1543 | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $5,000 |
| LIFE LINK THE | ||||||
| PO BOX 6094 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO FARMER'S MARKETING ASSOC | ||||||
| 731 MONTEZ | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $5,000 |
| NEW MEXICO FORUM FOR YOUTH IN COMMU | ||||||
| 924 PARK AVENUE SW STE | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 |
| NEW MEXICO STATE UNIVERSITY FOUNDAT | ||||||
| 1305 NORTH HORSESHOE DRD | LAS CRUCES | NM | 88003 | 509(A)(1) | HEALTHCARE | $5,000 |
| PROSPERITY WORKS | ||||||
| 909 COPPER NW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| SAN JUAN COUNTY PARTNERSHIP | ||||||
| 3535 E 30TH ST SUITE 239 | FARMINGTON | NM | 87402 | 509(A)(1) | HEALTHCARE | $5,000 |
| SANTA FE PARTNERS IN EDUCATION | ||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $5,000 |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||
| TWO WOODWARD CENTER 700 | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $7,500 |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 502 WEST CORDOVA ROAD SU | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 |
| VILLA THERESE CATHOLIC CLINIC | ||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $7,000 |
| NEW MEXICO ALLIANCE FOR SCHOOL-BASE | ||||||
| 3301-R COORS BLVD NW SU | ALBUQUERQUE | NM | 87120 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO CENTER ON LAW AND POVERT | ||||||
| 924 PARK AVENUE SWSUITE C | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO COMMUNITY HEALTH WORKER | ||||||
| 1605-J JUAN TABO NEPO B | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $25,000 |
| VISION FOR DIGNITY ACCESS AND ACC | ||||||
| 1608 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 509(A)(1) | HEALTHCARE | $25,000 |
| AMIGOS DEL VALLE | ||||||
| PO BOX 4057 | FAIRVIEW | NM | 87533 | 509(A)(1) | HEALTHCARE | $7,500 |
| BOYS & GIRLS CLUBS OF SANTA FEDEL | ||||||
| PO BOX 2403 | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $6,000 |
| CANCER FOUNDATION FOR NEW MEXICO | ||||||
| 3005 SOUTH ST FRANCIS DR | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 |
| ECHO | ||||||
| 1921 EAST MURRAY DRIVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $5,000 |
| FAMILY YMCA THE | ||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $7,500 |
| LAS CUMBRES COMMUNITY SERVICES | ||||||
| 404 HUNTER ST | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $5,000 |
| LOS ALAMOS FAMILY COUNCIL | ||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $6,500 |
| MCCURDY SCHOOLS OF NORTHERN NEW MEX | ||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $6,000 |
| FAMILY LEARNING CENTER | ||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,000 |
| FOOD DEPOT | ||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO SUICIDE INTERVENTION PRO | ||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $4,000 |
| SOMOS AMIGOS OF NORTHERN NEW MEXICO | ||||||
| PO BOX 1008 | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $5,000 |
| VILLA THERESE CATHOLIC CLINIC | ||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $7,500 |
| LA SEMILLA FOOD CENTER | ||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 509(A)(1) | HEALTHCARE | $5,500 |
| NEW MEXICO VOICES FOR CHILDREN | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $5,000 |
| SENIOR CITIZENS' LAW OFFICE | ||||||
| 4317 LEAD AVENUE SE SUIT | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $5,000 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||
| PO BOX 1543 | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $5,000 |
| LIFE LINK THE | ||||||
| PO BOX 6094 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO FARMER'S MARKETING ASSOC | ||||||
| 731 MONTEZ | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $5,000 |
| NEW MEXICO STATE UNIVERSITY FOUNDAT | ||||||
| 1305 NORTH HORSESHOE DRD | LAS CRUCES | NM | 88003 | 509(A)(1) | HEALTHCARE | $5,000 |
| PROSPERITY WORKS | ||||||
| 909 COPPER NW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| SAN JUAN COUNTY PARTNERSHIP | ||||||
| 3535 E 30TH ST SUITE 239 | FARMINGTON | NM | 87402 | 509(A)(1) | HEALTHCARE | $5,000 |
| SANTA FE PARTNERS IN EDUCATION | ||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 509(A)(1) | HEALTHCARE | $5,000 |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||
| TWO WOODWARD CENTER 700 | ALBUQUERQUE | NM | 87102 | 509(A)(1) | HEALTHCARE | $7,500 |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 502 WEST CORDOVA ROAD SU | SANTA FE | NM | 87505 | 509(A)(1) | HEALTHCARE | $5,000 |
| VILLA THERESE CATHOLIC CLINIC | ||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $7,000 |
| THINK NEW MEXICO | ||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $5,000 |
| SANTA FE COMMUNITY FOUNDATION | ||||||
| PO BOX 1827 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $5,000 |
| HEALTH ACTION NEW MEXICO | ||||||
| 3700 OSUNA RD NE SUITE 5 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $5,000 |
| NATIONAL LATINO BEHAVIORAL HEALTH A | ||||||
| 6555 ROBIN | COCHITI LAKE | NM | 87083 | 509(A)(2) | HEALTHCARE | $5,000 |
| NEW MEXICO FIRST | ||||||
| P O BOX 56549 | ALBUQUERQUE | NM | 87187 | 509(A)(2) | HEALTHCARE | $5,000 |
| SOUTHWEST WOMEN'S LAW CENTER | ||||||
| 1410 COAL AVENUE SW | ALBUQUERQUE | NM | 87104 | 501(C)(3) | HEALTHCARE | $10,000 |
| COMING HOME CONNECTION | ||||||
| 418 CERRILLOS RD 27 | SANTA FE | NM | 87501 | 509(A)(2) | HEALTHCARE | $5,000 |
| DEMOS | ||||||
| 220 FIFTH AVENUE | NEW YORK | NY | 10001 | 501(C)(3) | HEALTHCARE | $5,000 |
| CENTER OF SOUTHWEST CULTURE INC | ||||||
| 505 MARQUETTE AVE NW 161 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| CENTER OF SOUTHWEST CULTURE INC | ||||||
| 505 MARQUETTE AVE NW 161 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| SOUTHWEST RESEARCH AND INFORMATION | ||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 87196 | 501(C)(3) | HEALTHCARE | $2,500 |
| NEW MEXICO PERINATAL COLLABORATIVE | ||||||
| PO BOX 720 | CERRILLOS | NM | 87010 | 501(C)(3) | HEALTHCARE | $2,500 |
| NORTH CENTRAL COMMUNITY BASED SERVI | ||||||
| PO BOX 617 | CHAMA | NM | 87520 | 501(C)(3) | HEALTHCARE | $5,000 |
| RECOVERY SANTA FE | ||||||
| 1000 CORDOVA PLACE 707 | SANTA FE | NM | 87505 | 509(A)(2) | HEALTHCARE | $5,000 |
| NORTH CENTRAL COMMUNITY BASED SERVI | ||||||
| PO BOX 617 | CHAMA | NM | 87520 | 501(C)(3) | HEALTHCARE | $1,500 |
| HOY RECOVERY PROGRAM | ||||||
| PO BOX 520 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,000 |
| HEALTH ACTION NEW MEXICO | ||||||
| 3700 OSUNA RD NE SUITE 5 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $2,500 |
| US-MEXICO BORDER PHILANTHROPY PARTN | ||||||
| 2508 HISTORIC DECATUR ROA | SAN DIEGO | CA | 92106 | 501(C)(3) | HEALTHCARE | $10,000 |
| CAREGIVERS WORKFORCE DEVELOPMENT IN | ||||||
| 10 PLACITAS TRAILS RD | PLACITAS | NM | 87043 | 501(C)(3) | HEALTHCARE | $2,500 |
| SOMOS UN PUEBLO UNIDO | ||||||
| 1804 ESPINACITAS ST | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $591,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CENTRO SAVILA | ||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 87102 | 509(A)(2) | HEALTHCARE | $7,500 |
| DESERT FORGE FOUNDATION | ||||||
| 617 CAMINO ESPANOL NW | ALBUQUERQUE | NM | 87107 | 501(C)(3) | HEALTHCARE | $6,000 |
| ENLACE COMUNITARIO | ||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $6,000 |
| CENTER OF SOUTHWEST CULTURE | ||||||
| 505 MARQUETTE AVE NW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,000 |
| WESTERN NEW MEXICO UNIVERSITY FOUND | ||||||
| PO BOX 1158 SILVER CITY | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $6,000 |
| LAS CUMBRES COMMUNITY SERVICES | ||||||
| 404 HUNTER ST | ESPANOLA | NM | 87532 | 509(A)(1) | HEALTHCARE | $7,000 |
| NATIONAL LATINO BEHAVIORAL HEALTH A | ||||||
| 6555 ROBIN | COCHITI LAKE | NM | 87083 | 509(A)(2) | HEALTHCARE | $7,000 |
| NEW MEXICO BLACK HISTORY MONTH ORGA | ||||||
| 502 W CORDOVA ROAD SUIT | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $7,500 |
| PARENTS REACHING OUT | ||||||
| 1920 B COLUMBIA DR SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $5,000 |
| PEGASUS LEGAL SERVICES FOR CHILDREN | ||||||
| 3201 4TH ST NW | ALBUQUERQUE | NM | 87107 | 501(C)(3) | HEALTHCARE | $5,000 |
| PROSPERITY WORKS | ||||||
| 909 COPPER NW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| SENIOR CITIZENS' LAW OFFICE | ||||||
| 4317 LEAD AVENUE SE SUIT | ALBUQUERQUE | NM | 87108 | 509(A)(1) | HEALTHCARE | $6,000 |
| ABRAZOS FAMILY SUPPORT SERVICES | ||||||
| PO BOX 788 | BERNALILLO | NM | 87004 | 501(C)(3) | HEALTHCARE | $5,000 |
| ANGEL FLIGHT WEST (NEW MEXICO WING) | ||||||
| 3161 DONALD DOUGLAS LOOP | SANTA MONICA | CA | 90405 | 501(C)(3) | HEALTHCARE | $5,000 |
| COMING HOME CONNECTION | ||||||
| 418 CERRILLOS RD 27 | SANTA FE | NM | 87501 | 509(A)(2) | HEALTHCARE | $5,000 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||
| PO BOX 1543 | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $5,000 |
| DOWN SYNDROME FOUNDATION OF SENM | ||||||
| PO BOX 4365 | ROSWELL | NM | 88202 | 501(C)(3) | HEALTHCARE | $5,000 |
| EL VALLE COMMUNITY CENTER | ||||||
| PO BOX 61 | VILLANEUEVA | NM | 87583 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO ALLIANCE OF HEALTH COUNC | ||||||
| PO BOX 4641 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO ASSOCIATION OF GRANTMAKE | ||||||
| PO BOX 9280 | SANTA FE | NM | 87504 | 509(A)(2) | HEALTHCARE | $5,000 |
| RIO GRANDE COMMUNITY DEVELOPMENT CO | ||||||
| 318 ISLETA SW | ALBUQUERQUE | NM | 87105 | 509(A)(2) | HEALTHCARE | $5,000 |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||
| TWO WOODWARD CENTER 700 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO ALLIANCE FOR SCHOOL-BASE | ||||||
| 3301-R COORS BLVD NW SU | ALBUQUERQUE | NM | 87120 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO CENTER ON LAW AND POVERT | ||||||
| 924 PARK AVENUE SW SUITE | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO COMMUNITY HEALTH WORKER | ||||||
| 1605-J JUAN TABO NE PO | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $25,000 |
| VISION FOR DIGNITY ACCESS AND ACC | ||||||
| 1608 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 509(A)(1) | HEALTHCARE | $25,000 |
| ALZHEIMER'S ASSOCIATION NEW MEXICO | ||||||
| 9500 MONTGOMERY BLVD NE R | ALBUQUERQUE | NM | 87111 | 501(C)(3) | HEALTHCARE | $6,000 |
| BOYS & GIRLS CLUBS OF SANTA FEDEL | ||||||
| PO BOX 2403 | SANTA FE | NM | 87501 | 509(A)(1) | HEALTHCARE | $5,000 |
| ECHO | ||||||
| 1921 EAST MURRAY DRIVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $5,000 |
| FAMILY LEARNING CENTER | ||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $4,500 |
| FAMILY YMCA THE | ||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 509(A)(1) | HEALTHCARE | $6,500 |
| FOOD DEPOT | ||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $5,000 |
| INSIDE OUT | ||||||
| 919 N RIVERSIDE DR | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $7,500 |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | ||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $6,500 |
| MCCURDY SCHOOLS OF NORTHERN NEW MEX | ||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $7,500 |
| NORTHERN YOUTH PROJECT | ||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| SANTA FE COMMUNITY COLLEGE FOUNDATI | ||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $5,000 |
| SELF HELP | ||||||
| 2390 NORTH ROAD | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $292,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $254 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $770,536 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$686 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$10,341 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $1,801 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $771,905 | ExclusionAmt |
| Related Or Exempt Function Incm | -$10,341 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $761,564 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | GRANTEE RECOGNITION EVENT | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUXILIARY OF LOS ALAMOS | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL CENTER | BusinessNameLine2Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3917 WEST ROAD | AddressLine1Txt |
| City | LOS ALAMOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $43,644 | Amt |
| Net Investment Income | $21,822 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,822 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $27,348 | CurrentYearExpenseAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | 2016 60,425 | ElectionDesc |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | LASERJET 4100N | AssetDesc |
| Acquired | 2002-03 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2016-01 | SoldDt |
| Basis | $1,489 | BasisAmt |
| Accumulated Depreciation | $1,489 | AccumulatedDepreciationAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB - FUNDING ACCOUNTING | StockNm |
| EOY Book Value | $24,508,382 | EOYBookValueAmt |
| EOYFMV | $24,508,382 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $957,883 | $333,689 | $624,194 | $624,194 |
| LAND | $119,000 | $119,000 | $119,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT 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 (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | |
| PREPAID TAXES | $14,000 |
| TAX REFUND | $37,925 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| GRANTEE RECOGNITION EVENT | |||
| OFFICE SUPPLIES | $440 | ||
| MEALS | $5,637 | ||
| ADVERTISING | $1,627 | ||
| EXPENSES | |||
| ADVERTISING | $2,553 | $2,553 | |
| BANK CHARGES | $11 | $11 | |
| CONTRIBUTIONS | $21,550 | $21,550 | |
| CREDIT CARD EXPENSES | $468 | $468 | |
| DUES & SUBSCRIPTIONS | $11,513 | $10,362 | $1,151 |
| EQUIPMENT & SOFTWARE | $4,075 | $3,056 | $1,019 |
| EQUIPMENT MAINT/RENTAL | $6,267 | $5,014 | $1,253 |
| INSURANCE | $40,587 | $30,440 | $10,147 |
| INVESTMENT EXPENSE | $38,967 | $38,967 | |
| MEALS | $16,211 | $14,590 | $1,621 |
| MISCELLANEOUS | $278 | $208 | $70 |
| OFFICE EXPENSE | $20,045 | $15,034 | $5,011 |
| POSTAGE & DELIVERY | $283 | $212 | $71 |
| SECURITY | $559 | $419 | $140 |
| TELEPHONE | $5,227 | $4,182 | $1,045 |
| WEBSITE | $2,378 | $2,378 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRANTEE RECOGNITION EVENT | $4,500 |
| OTHER INCOME | $1,801 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,861,620 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAXES PAYABLE | ||
| STATE WITHHOLDING | $829 | |
| ACCRUED WAGES & BENEFITS | $51,012 | $54,148 |
| 401 K WITHHOLDING PAYABLE | $431 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $85,069 | $85,069 |
| GRANTEE RECOGNITION EVENT | $4,267 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $5,651 | Amt |
Comments