Civic Intelligence

Somos Unidos Foundation

990 • Fiscal year 2023 • EIN 84-4283142

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2025

Organization ProfileSOMOSUNIDOSFOUNDATION.ORG
3500 Central Avenue SE 2Albuquerque, NM 87106

(505) 934-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,240

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$238,194

Up $38,239 (+19%) from 2022

Net Assets

Up

$161,049

Up $2,752 (+1.7%) from 2022

Liabilities

Up

$77,145

Up $35,487 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$732,687

Up $258,082 (+54%) from 2022

Expenses

Up

$729,935

Up $158,432 (+28%) from 2022

Net Income

Up

$2,752

Up $99,650 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2020: $152,466Liabilities 2020: $344Net Assets 2020: $152,1222020Assets 2021: $284,111Liabilities 2021: $17,542Net Assets 2021: $266,5692021Assets 2022: $199,955Liabilities 2022: $41,658Net Assets 2022: $158,2972022Assets 2023: $238,194Liabilities 2023: $77,145Net Assets 2023: $161,0492023Assets 2024: $91,723Liabilities 2024: $108,981Net Assets 2024: -$17,2582024

Highlighted filing

2023

Assets$238,194
Liabilities$77,145
Net Assets$161,049
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $176,816Expenses 2020: $24,694Net Income 2020: $152,1222020Revenue 2021: $524,326Expenses 2021: $409,879Net Income 2021: $114,4472021Revenue 2022: $474,605Expenses 2022: $571,503Net Income 2022: -$96,8982022Revenue 2023: $732,687Expenses 2023: $729,935Net Income 2023: $2,7522023Revenue 2024: $451,036Expenses 2024: $397,629Net Income 2024: $53,4072024

Highlighted filing

2023

Revenue$732,687
Expenses$729,935
Net Income$2,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2025
Return Version
2023v6.0
Gross Receipts
$858,479
Mission and Program Overview

Mission

The Somos Unidos Foundation is a 501(c)(3) dedicated to creating positive outcomes for New Mexicans through art, sport, community, and unity. Our High Performance and Academy Programs epitomize our devotion to the future a cost-free program that gives our state's brightest soccer prospects access to professional training atmosphere and coaching, regardless of their socioeconomic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,297$161,049▲ $2,752
Accounts Receivable$108,105$139,990▲ $31,885
Cash and Non-Interest-Bearing Accounts$61,452$98,204▲ $36,752
Inventories for Sale or Use$30,398$0▼ $30,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,955$238,194▲ $38,239
Liabilities
Accounts Payable and Accrued Expenses$41,658$77,145▲ $35,487
Total Liabilities$41,658$77,145▲ $35,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,297$161,049▲ $2,752
Total Liabilities and Net Assets / Fund Balance$199,955$238,194▲ $38,239
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanel WieseExecutive DirectorFT$52,168$6,072$58,240

Board Members and Trustees

NameTitle
Peter TrevisaniPresident
Alex HannaBoard Member
Cindy NavaBoard Member
Kate FerlicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,253
Program Service Revenue
$357,438
Investment Income
$0
Other Revenue
$-6,004
All Other Contributions
$345,203
Change in Net Assets
$2,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,366
Salaries, Compensation, and Employee Benefits$341,569
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,586--$256,586
Office Expenses-$83,170-$83,170
Current Officers, Directors, Trustees, and Key Employees$34,944$23,295-$58,239
Payroll Taxes$22,400$1,720-$24,120
Occupancy-$23,724-$23,724
Fees for Services Other-$19,597-$19,597
Information Technology-$13,602-$13,602
Other Expenses$12,049$13,030-$12,049
Fees for Services Accounting-$6,465-$6,465
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits$2,624--$2,624
Travel-$535-$535
All Other Expenses--$225$225
Advertising-$103-$103
Total Functional Expenses$513,409$216,301$225$729,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,792
Fundraising Gross Income$98,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,252$98,202$66,127$32,075
Total Events$134,252$98,202$125,792$-27,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive board members review the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are required to be disclosed to the board of directors as soon as they ahve been identified. Members of the board of directors who have no direct or indirect interest in the transaction conduct a vote on the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive members of the board of directors, under recommendation of the president, determines executive director compensation. According to the foundation's bylaws, the board of directors serve as unpaid volunteers.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Unidos Foundation
EIN
84-4283142
Phone
5059340500
Address
3500 CENTRAL AVENUE SE 2, ALBUQUERQUE, NM 87106

Signing Officer

Name
Sophia Smith
Title
Executive Director
Phone
5059340500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Smith
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
30

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“United in health program: the united in health program provides access to health-based tools and resources for new mexicans. Vaccination clinics, blood drives, free sports physicals, health fairs, and much more across the state in effort to make new mexico a healthier place to be a kid.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077145
IRS990/AccountsReceivableGrp/BOYAmt0108105
IRS990/AccountsReceivableGrp/EOYAmt0139990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOMOS UNIDOS FOUNDATION IS A 501(C)(3) DEDICATED TO CREATING POSITIVE OUTCOMES FOR NEW MEXICANS THROUGH ART, SPORT, COMMUNITY, AND UNITY. OUR HIGH PERFORMANCE AND ACADEMY PROGRAMS EPITOMIZE OUR DEVOTION TO THE FUTURE A COST-FREE PROGRAM THAT GIVES OUR STATE'S BRIGHTEST SOCCER PROSPECTS ACCESS TO PROFESSIONAL TRAINING ATMOSPHERE AND COACHING, REGARDLESS OF THEIR SOCIOECONOMIC STATUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/TotalAmt0103
IRS990/AllOtherContributionsAmt0345203
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05059340500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 CENTRAL AVE SE STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061452
IRS990/CashNonInterestBearingGrp/EOYAmt098204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058239
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381253
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0383366
IRS990/CYOtherRevenueAmt0-6004
IRS990/CYProgramServiceRevenueAmt0357438
IRS990/CYRevenuesLessExpensesAmt02752
IRS990/CYSalariesCompEmpBnftPaidAmt0341569
IRS990/CYTotalExpensesAmt0729935
IRS990/CYTotalFundraisingExpenseAmt0225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FULLY FUNDED ACADEMY TEAM & HIGH PERFORMANCE PROGRAM: THE SOMOS UNIDOS FOUNDATION RAISES FUNDS TO FULLY SCHOLARSHIP THE ACADEMY, WHICH IS A BOY'S U-19 TEAM THAT COMPETES IN THE USL ACADEMY LEAGUE. THE ACADEMY TRAINS 5X PER WEEK AND COMPETES AT THE HIGHEST LEVEL YEAR-ROUND. THE FOUNDATION FUNDS THE PROGRAM IN ORDER TO PROVIDE MORE ACCESS TO POSITIVE OUTCOMES FOR PLAYERS NAMELY, COLLEGIATE OFFERS, SCHOLARSHIPS AND OPPORTUNITIES TO PLAY PROFESSIONALLY. THE HIGH PERFORMANCE PROGRAM IS A LIGHTER-TOUCH PROGRAM WITH TRAINING 1-3 TIMES PER MONTH AND IS AVAILABLE TO TALENTED YOUNG BOYS AND GIRLS WHO ARE STILL PLAYING FULL TIME ON THEIR HIGH SCHOOL OR CLUB TEAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06465
IRS990/FeesForServicesAccountingGrp/TotalAmt06465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019597
IRS990/FeesForServicesOtherGrp/TotalAmt019597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANEL WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER TREVISANI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE FERLIC
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY NAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036050
IRS990/FundraisingDirectExpensesAmt0125792
IRS990/FundraisingGrossIncomeAmt098202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013602
IRS990/InformationTechnologyGrp/TotalAmt013602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOMOS UNIDOS FOUNDATION IS A 501(C)(3) DEDICATED TO CREATING POSITIVE OUTCOMES FOR NEW MEXICANS THROUGH ART, SPORT, COMMUNITY, AND UNITY. OUR HIGH PERFORMANCE AND ACADEMY PROGRAMS EPITOMIZE OUR DEVOTION TO THE FUTURE A COST-FREE PROGRAM THAT GIVES OUR STATE'S BRIGHTEST SOCCER PROSPECTS ACCESS TO PROFESSIONAL TRAINING ATMOSPHERE AND COACHING, REGARDLESS OF THEIR SOCIOECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158297
IRS990/NetAssetsOrFundBalancesEOYAmt0161049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023724
IRS990/OccupancyGrp/TotalAmt023724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083170
IRS990/OfficeExpensesGrp/TotalAmt083170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02624
IRS990/OtherExpensesGrp/Desc0ACADEMY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113030
IRS990/OtherExpensesGrp/ProgramServicesAmt0179806
IRS990/OtherExpensesGrp/ProgramServicesAmt112049
IRS990/OtherExpensesGrp/TotalAmt0179806
IRS990/OtherExpensesGrp/TotalAmt131060
IRS990/OtherExpensesGrp/TotalAmt213030
IRS990/OtherExpensesGrp/TotalAmt312049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt022400
IRS990/PayrollTaxesGrp/TotalAmt024120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOPHIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TEAM AND HIGH
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH & WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SOCCER CLINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219684
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED IN HEALTH PROGRAM: THE UNITED IN HEALTH PROGRAM PROVIDES ACCESS TO HEALTH-BASED TOOLS AND RESOURCES FOR NEW MEXICANS. VACCINATION CLINICS, BLOOD DRIVES, FREE SPORTS PHYSICALS, HEALTH FAIRS, AND MUCH MORE ACROSS THE STATE IN EFFORT TO MAKE NEW MEXICO A HEALTHIER PLACE TO BE A KID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137307
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SOCCER CLINICS: THE SOMOS UNIDOS FOUNDATION RUNS 8-10 FREE COMMUNITY SOCCER CLINICS PER YEAR, WHICH AIMS TO BRING SOCCER AND NEW MEXICO UNITED PLAYERS & COACHES INTO THE COMMUNITY ACROSS THE STATE, WHILE PROVIDING ATTENDEES AN OPPORTUNITY TO LEARN SOCCER DRILLS, SPEND TIME BEING PHYSICALLY ACTIVE AND RECEIVE NEW MEXICO UNITED GIVEAWAYS, INCLUDING T-SHIRTS, STICKERS AND/OR SOCCER BALLS OF THEIR VERY OWN. THE FOUNDATION SELECTS COMMUNITY PARTNERS AND SITES THAT SPECIFICALLY SERVE MARGINALIZED YOUTH AND COMMUNITIES WHO MAY NOT NORMALLY HAVE ACCESS TO PAID SOCCER CLINICS, CAMPS OR CLUB SOCCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0232588
IRS990/PYOtherRevenueAmt0-82359
IRS990/PYProgramServiceRevenueAmt0256219
IRS990/PYRevenuesLessExpensesAmt0-96898
IRS990/PYSalariesCompEmpBnftPaidAmt0332615
IRS990/PYTotalExpensesAmt0571503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200447
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021586
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161049
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727297
IRS990ScheduleA/PublicSupportTotal170Amt01061164
IRS990ScheduleA/SubstantialContributorsTotAmt0208669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269833
IRS990ScheduleA/TotalSupportAmt01291419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049973
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED IN HEALTH PROGRAM: THE UNITED IN HEALTH PROGRAM PROVIDES ACCESS TO HEALTH-BASED TOOLS AND RESOURCES FOR NEW MEXICANS. VACCINATION CLINICS, BLOOD DRIVES, FREE SPORTS PHYSICALS, HEALTH FAIRS, AND MUCH MORE ACROSS THE STATE IN EFFORT TO MAKE NEW MEXICO A HEALTHIER PLACE TO BE A KID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD MEMBERS REVIEW THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS AS SOON AS THEY AHVE BEEN IDENTIFIED. MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION CONDUCT A VOTE ON THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS, UNDER RECOMMENDATION OF THE PRESIDENT, DETERMINES EXECUTIVE DIRECTOR COMPENSATION. ACCORDING TO THE FOUNDATION'S BYLAWS, THE BOARD OF DIRECTORS SERVE AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199955
IRS990/TotalAssetsEOYAmt0238194
IRS990/TotalAssetsGrp/BOYAmt0199955
IRS990/TotalAssetsGrp/EOYAmt0238194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381253
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041658
IRS990/TotalLiabilitiesEOYAmt077145
IRS990/TotalLiabilitiesGrp/BOYAmt041658
IRS990/TotalLiabilitiesGrp/EOYAmt077145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161049
IRS990/TotalOtherCompensationAmt06072
IRS990/TotalProgramServiceExpensesAmt0513409
IRS990/TotalProgramServiceRevenueAmt0357438
IRS990/TotalReportableCompFromOrgAmt052168
IRS990/TotalRevenueGrp/ExclusionAmt0-6004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/TotalAmt0535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03500 CENTRAL AVENUE SE 2
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOMOSUNIDOSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059340500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS UNIDOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0844283142
ReturnHeader/Filer/PhoneNum05059340500
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 CENTRAL AVENUE SE 2
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 HORIZON BLVD NE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05059983200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BEALL CPA
ReturnHeader/ReturnTs02025-11-17T17:52:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,194
Liabilities
$77,145
Net assets
$161,049
Revenue
$732,687
Expenses
$729,935
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.09$0.17$4.51$3.98$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.77$1.61$7.33$7.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.42$1.58$4.75$5.72$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.18$2.67$5.24$4.10$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.77$0.25$1.52