NEW MEXICO CHILDRENS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO CHILDRENS FOUNDATION (EIN 85-0400503)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349304601
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T07:55:28-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850400503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Mexico Childrens FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5059823894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8182AddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard SandovalPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8182AddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP875048182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$936,895GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nmchildren.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,825PYContributionsGrantsAmt
CY Contributions Grants$154,858CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,134PYInvestmentIncomeAmt
CY Investment Income$393,931CYInvestmentIncomeAmt
PY Other Revenue$13,079PYOtherRevenueAmt
CY Other Revenue-$14,278CYOtherRevenueAmt
PY Total Revenue$286,038PYTotalRevenueAmt
CY Total Revenue$534,511CYTotalRevenueAmt
PY Grants And Similar Paid$124,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,497CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,555CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,543CYTotalFundraisingExpenseAmt
PY Other Expenses$52,570PYOtherExpensesAmt
CY Other Expenses$120,639CYOtherExpensesAmt
PY Total Expenses$227,763PYTotalExpensesAmt
CY Total Expenses$267,691CYTotalExpensesAmt
PY Revenues Less Expenses$58,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$266,820CYRevenuesLessExpensesAmt
Total Assets BOY$2,588,929TotalAssetsBOYAmt
Total Assets EOY$2,749,992TotalAssetsEOYAmt
Total Liabilities BOY$7,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,581,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,733,608NetAssetsOrFundBalancesEOYAmt
MissionGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$149,082ExpenseAmt
Grant$111,497GrantAmt
DescGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.Desc
Total Program Service Expenses$149,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard D SandovalPersonNm
Phone5059823894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Calle MedicoAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Eileen Berry
Executive Dir.3.000.00Yes (X)$54,573$0$0
Jonika Horton
Executive Dir.35.000.00Yes (X)$32,495$0$0
Hon Steve Jones
Trustee1.000.00$0$0$0Yes (X)
Heather Ingram
Trustee1.000.00$0$0$0Yes (X)
Joanne Kagan
Trustee1.000.00$0$0$0Yes (X)
Jeana King-Beach
Trustee1.000.00$0$0$0Yes (X)
Jessie Groothuis
Trustee1.000.00$0$0$0Yes (X)
Richard Sandoval
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
Gary King
President2.000.00Yes (X)$0$0$0Yes (X)
Beth Wells
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Jeanette Harmon
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,068TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,367FundraisingAmt
All Other Contributions$138,491AllOtherContributionsAmt
Total Contributions$154,858TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,868TotalRevenueColumnAmt
Exclusion$69,868ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$689,534SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$365,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$324,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,063TotalRevenueColumnAmt
Exclusion$324,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,635FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,367ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,913FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,278TotalRevenueColumnAmt
Exclusion-$14,278ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,511TotalRevenueColumnAmt
Exclusion$379,653ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,497TotalAmt
Program Services$111,497ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,275TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$7,562ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,690TotalAmt
Program Services$7,052ProgramServicesAmt
Management And General$8,621ManagementAndGeneralAmt
Fundraising$5,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$671ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,405TotalAmt
Program Services$2,881ProgramServicesAmt
Management And General$8,643ManagementAndGeneralAmt
Fundraising$2,881FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Management And General$18,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Management And General$1,235ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$879ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Program Services$1,220ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Program Services$10ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,222TotalAmt
Management And General$1,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract service$69,035$22,791$22,718$23,526
Printing and Publications$5,975$2,987$2,988
Bank charges$1,583$475$1,108
Telephone$1,551$465$1,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Program Services$203ProgramServicesAmt
Management And General$3,123ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$267,691TotalAmt
Program Services$149,082ProgramServicesAmt
Management And General$78,066ManagementAndGeneralAmt
Fundraising$40,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,073BOYAmt
EOY$162,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,135BOYAmt
EOY$41,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,575LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,341,146BOYAmt
EOY$2,543,299EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,588,929BOYAmt
EOY$2,749,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,781BOYAmt
EOY$16,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,781BOYAmt
EOY$16,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,749BOYAmt
EOY$113,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,349,399BOYAmt
EOY$2,620,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,581,148BOYAmt
EOY$2,733,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,588,929BOYAmt
EOY$2,749,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$266,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$113,940NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$420PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,825CurrentTaxYearMinus1YearAmt
Current Tax Year$154,858CurrentTaxYearAmt
Total$937,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,540CurrentTaxYearMinus1YearAmt
Current Tax Year$22,635CurrentTaxYearAmt
Total$212,703TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,365CurrentTaxYearMinus1YearAmt
Current Tax Year$177,493CurrentTaxYearAmt
Total$1,150,245TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,886CurrentTaxYearAmt
Total$83,011TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,491CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$99,291TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,170CurrentTaxYearMinus1YearAmt
Current Tax Year$12,886CurrentTaxYearAmt
Total$182,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$967,943PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,134CurrentTaxYearMinus1YearAmt
Current Tax Year$69,868CurrentTaxYearAmt
Total$328,772TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,134CurrentTaxYearMinus1YearAmt
Current Tax Year$69,868CurrentTaxYearAmt
Total$328,772TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,499CurrentTaxYearMinus1YearAmt
Current Tax Year$247,361CurrentTaxYearAmt
Total$1,479,017TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65450PublicSupportCY509Pct
Public Support PY5090.67210PublicSupportPY509Pct
Investment Income CY0.22230InvestmentIncomeCYPct
Investment Income PY0.17380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,279,332BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$150,576InvestmentEarningsOrLossesAmt
Other Expenditures$76OtherExpendituresAmt
Administrative Expenses$9,931AdministrativeExpensesAmt
End Year Balance$1,429,901EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,285,485BeginningYearBalanceAmt
Investment Earnings Or Losses$132,943InvestmentEarningsOrLossesAmt
Other Expenditures$130,067OtherExpendituresAmt
Administrative Expenses$9,029AdministrativeExpensesAmt
End Year Balance$1,279,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,164,142BeginningYearBalanceAmt
Contributions$21,754ContributionsAmt
Investment Earnings Or Losses$108,687InvestmentEarningsOrLossesAmt
Other Expenditures$55OtherExpendituresAmt
Administrative Expenses$9,043AdministrativeExpensesAmt
End Year Balance$1,285,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,335,837BeginningYearBalanceAmt
Investment Earnings Or Losses-$161,860InvestmentEarningsOrLossesAmt
Other Expenditures$16OtherExpendituresAmt
Administrative Expenses$9,819AdministrativeExpensesAmt
End Year Balance$1,164,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,023,015BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$306,564InvestmentEarningsOrLossesAmt
Other Expenditures$16OtherExpendituresAmt
Administrative Expenses$8,726AdministrativeExpensesAmt
End Year Balance$1,335,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25380PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,500InvestmentCostOrOtherBasisAmt
Book Value$1,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075OtherCostOrOtherBasisAmt
Book Value$1,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,575TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe endowment funds are intended to generate income to continue to fund the operations of the organization's mission.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNMLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Going PlacesEvent1Nm
Gross Receipts Event1$39,002GrossReceiptsEvent1Amt
Charitable Contri Event1$16,367CharitableContriEvent1Amt
Gross Revenue Event1$22,635GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,913OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,002GrossReceiptsTotalAmt
Charitable Contributions Tot$16,367CharitableContributionsTotAmt
Gross Revenue Total Events$22,635GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,913OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,913DirectExpenseSummaryEventsAmt
Net Income Summary-$14,278NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Breakthrough Santa FeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 Camino de la Cruz BlancaAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Cash Grant$9,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSupport of Childrens ProgramsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Foundation requires that each grantee submit semi-annual reports to the Board and report the program accomplishments and the manner in which the grant funds were expended.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe tax return is reviewed by the Treasurer and the Board of Directors before it is filed.
Form 990, Part VI, Section B, Line 15aThe compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area.
Form 990, Part VI, Section C, Line 19Governing documents and financial information is available through the NM Office of the Attorney General.

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