Civic Intelligence

Community Action Agency of Southern New Mexico Territory

990 • Fiscal year 2018 • EIN 85-0196070

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.CAASNM.ORG

View Organization Page

3880 Foothills Road Suite ALas Cruces, NM 88001

(575) 527-8799

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$94,121

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$824,738

Up $18,032 (+2.2%) from 2017

Net Assets

Down

$523,919

Down $17,776 (-3.3%) from 2017

Liabilities

Up

$300,819

Up $35,808 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$3,587,520

Up $229,882 (+6.8%) from 2017

Expenses

Up

$3,605,296

Up $255,567 (+7.6%) from 2017

Net Income

Down

-$17,776

Down $25,685 (-325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,284Liabilities 2011: $866,217Net Assets 2011: $1,219,0672011Assets 2012: $1,394,649Liabilities 2012: $397,614Net Assets 2012: $997,0352012Assets 2013: $1,552,703Liabilities 2013: $660,462Net Assets 2013: $892,2412013Assets 2014: $1,125,557Liabilities 2014: $515,291Net Assets 2014: $610,2662014Assets 2015: $1,013,350Liabilities 2015: $455,643Net Assets 2015: $557,7072015Assets 2016: $828,545Liabilities 2016: $443,105Net Assets 2016: $385,4402016Assets 2017: $806,706Liabilities 2017: $265,011Net Assets 2017: $541,6952017Assets 2018: $824,738Liabilities 2018: $300,819Net Assets 2018: $523,9192018Assets 2019: $732,334Liabilities 2019: $314,029Net Assets 2019: $418,3052019Assets 2020: $778,846Liabilities 2020: $309,555Net Assets 2020: $469,2912020Assets 2021: $831,907Liabilities 2021: $275,344Net Assets 2021: $556,5632021Assets 2022: $1,082,846Liabilities 2022: $506,780Net Assets 2022: $576,0662022Assets 2023: $1,688,825Liabilities 2023: $1,443,550Net Assets 2023: $245,2752023Assets 2024: $1,278,230Liabilities 2024: $970,860Net Assets 2024: $307,3702024

Highlighted filing

2018

Assets$824,738
Liabilities$300,819
Net Assets$523,919
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,027,985Expenses 2011: $8,387,244Net Income 2011: -$359,2592011Expenses 2012: $5,811,5962012Expenses 2013: $4,093,0312013Revenue 2014: $3,672,391Expenses 2014: $3,841,423Net Income 2014: -$169,0322014Revenue 2015: $3,454,426Expenses 2015: $3,505,026Net Income 2015: -$50,6002015Revenue 2016: $3,146,592Expenses 2016: $3,321,355Net Income 2016: -$174,7632016Revenue 2017: $3,357,638Expenses 2017: $3,349,729Net Income 2017: $7,9092017Revenue 2018: $3,587,520Expenses 2018: $3,605,296Net Income 2018: -$17,7762018Revenue 2019: $4,006,384Expenses 2019: $4,111,998Net Income 2019: -$105,6142019Revenue 2020: $5,288,100Expenses 2020: $5,239,002Net Income 2020: $49,0982020Revenue 2021: $5,502,046Expenses 2021: $5,424,341Net Income 2021: $77,7052021Revenue 2022: $7,623,362Expenses 2022: $7,592,971Net Income 2022: $30,3912022Revenue 2023: $9,599,781Expenses 2023: $9,934,894Net Income 2023: -$335,1132023Revenue 2024: $11,551,482Expenses 2024: $11,489,387Net Income 2024: $62,0952024

Highlighted filing

2018

Revenue$3,587,520
Expenses$3,605,296
Net Income-$17,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,587,520
Mission and Program Overview

Mission

Provide social services to low income families, in order to provide them with a better quality of life.

Provide social services to low income families to provide them with a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,160$423,003▲ $222,843
Land, Buildings, and Equipment, Net$222,335$194,003▼ $28,332
Cash and Non-Interest-Bearing Accounts$179,412$121,433▼ $57,979
Accounts Receivable$88,513--
Savings and Temporary Cash Investments$64,312--
Investments Program Related$48,641$51,143▲ $2,502
Prepaid Expenses and Deferred Charges$3,333$35,156▲ $31,823
Total Assets$806,706$824,738▲ $18,032
Liabilities
Accounts Payable and Accrued Expenses$183,613$176,782▼ $6,831
Mortgage Notes Payable Secured by Investment Property$81,398$69,484▼ $11,914
Other Liabilities$0$54,553▲ $54,553
Total Liabilities$265,011$300,819▲ $35,808
Net Assets / Fund Balance
Unrestricted Net Assets$428,742$351,443▼ $77,299
Temporarily Rstr Net Assets$64,312$121,333▲ $57,021
Permanently Rstr Net Assets$48,641$51,143▲ $2,502
Total Net Assets Fund Balance$541,695$523,919▼ $17,776
Total Liabilities and Net Assets / Fund Balance$806,706$824,738▲ $18,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$703,202$703,202
Leasehold Improvements$153,854$79,762$233,616
Other Land Buildings$25,807$195,698$221,505
Land$14,342-$14,342
Investment Program Related Org$51,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,641-▲ $2,502-$51,143
2016$44,351-▲ $4,728-$48,641
2015$41,855-▲ $2,496-$44,351
2014$43,814-▼ $1,546$413$41,855
2013$41,673-▲ $2,721$580$43,814
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HommerCEOFT$85,045$9,076$94,121
Jennifer StewartSr. Fiscal OfficerFT$50,187$10,288$60,475
Kimberly DaisleyFinance DirectorFT$47,823$11,435$59,258

Board Members and Trustees

NameTitle
Michael G RudloffChair
Mark Pickett1st Vice Chair
Danielle Guerrero2nd Vice Chair
Alberto CuenMember
Cathy DiazMember
Cruzita JaffeMember
Joe ReynaudMember
Kristin MaruskaMember
Lisa PenaMember
Manuel Morales JrMember
Neomi ParraMember
Ray LaraMember
Sara ReedMember
Steve FischmannMember
Zetdi SloanMember
Gilda DorbandtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,166
Program Service Revenue
$0
Investment Income
$2,502
Other Revenue
$5,852
Change in Net Assets
$-17,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,193
Total Revenue per Audited Statements
$3,525,327
Total Revenue per Form 990
$3,587,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,559,841
Salaries, Compensation, and Employee Benefits$1,045,455
Total Fundraising Expense$1,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,615$219,723-$654,338
Current Officers, Directors, Trustees, and Key Employees$122,647$60,408-$183,055
Occupancy$87,933$40,897-$128,830
Other Employee Benefits$75,084$46,289-$121,373
Fees for Services Other$114,587$2,829-$117,416
Payroll Taxes$59,868$26,821-$86,689
Insurance$16,140$20,013-$36,153
Depreciation Depletion-$28,332-$28,332
Travel$19,111$7,347-$26,458
All Other Expenses$14,762$2,124$1,000$17,886
Other Expenses$7,628$8,800$15$16,443
Office Expenses$9,194$1,934-$11,128
Advertising$1,205$114-$1,319
Total Functional Expenses$3,105,279$499,002$1,015$3,605,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,607,969
Expenses per Audited Statements$3,605,296
Total Expenses per Form 990$3,605,296
Expenses Not Reported on Form 990$2,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$54,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance director and ceo for completeness and accuracy and then provided to the board for their review and approval.”

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

“All officers and directors are required to review and sign the conflict of interest agreement annually. The organization monitors for compliance and if a conflict arises in regard to a board member, that member is not allowed to vote on any corresponding matters.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensatin of the ceo through an internal review process. This process includes the usage of comparable data for similarly qualified persons in comparable positions at similar organizations. Form 990, part vi, line 15b compensation of the finance director and other employees is determined by the ceo. This process includes the use of comparable data for similar size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Agency
EIN
85-0196070
Phone
5755278799
Address
3880 FOOTHILLS ROAD SUITE A, LAS CRUCES, NM 88001

Signing Officer

Name
Dawn Hommer CEO
Title
CEO
Phone
5755278799
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hommer
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
19

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
John Gordon
Phone
5052665904
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cyfd home visiting program (thriving kids) - work with high risk families with children ages 0-3 to ensure they are developing according to age appropriateness. Three full time employees visit homes to ensure children are developing appropriately. The focus is prevention of child abuse & neglect. Program promotes child well-being.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Community prop revenue $96,000 less intercompany eliminations $158,193”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community properties expense $160,866 less intercompany elimiations $158,193”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. FISCAL OFFICER
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt036153
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES IN ORDER TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069484
IRS990/NetAssetsOrFundBalancesBOYAmt0541695
IRS990/NetAssetsOrFundBalancesEOYAmt0523919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040897
IRS990/OccupancyGrp/ProgramServicesAmt087933
IRS990/OccupancyGrp/TotalAmt0128830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt09194
IRS990/OfficeExpensesGrp/TotalAmt011128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121373
IRS990/OtherExpensesGrp/Desc0CARE & SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-8499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28800
IRS990/OtherExpensesGrp/ProgramServicesAmt02068335
IRS990/OtherExpensesGrp/ProgramServicesAmt125805
IRS990/OtherExpensesGrp/ProgramServicesAmt248365
IRS990/OtherExpensesGrp/ProgramServicesAmt37628
IRS990/OtherExpensesGrp/TotalAmt02068335
IRS990/OtherExpensesGrp/TotalAmt167675
IRS990/OtherExpensesGrp/TotalAmt239866
IRS990/OtherExpensesGrp/TotalAmt316443
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026821
IRS990/PayrollTaxesGrp/ProgramServicesAmt059868
IRS990/PayrollTaxesGrp/TotalAmt086689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035156
IRS990/PrincipalOfficerNm0DAWN HOMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - THE AGENCY UTILIZES THE GRANT FUNDS TO PROVIDE A VARIETY OF COMMUNITY SOCIAL SERVICES. PROGRAMS CURRENTLY FUNDED THROUGH THIS GRANT INCLUDE (1) FREE TAX PREPARATION, (2) FINANCIAL AND COMPUTER LITERACY, AND (3) BENEFIT SCREENINGS FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366023
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PROGRAM - THE AGENCY OPERATES THE CANCER AID RESOURCE AND EDUCATION PROGRAM (CARE) ON BEHALF OF CARE, INC. THE AGENCY, ACTING AS A FISCAL AGENT, HAS TAKEN ON THE RESPONSIBILITY OF THE OPERATIONS OF THE CARE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03341253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt02349623
IRS990/PYOtherRevenueAmt016340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07909
IRS990/PYSalariesCompEmpBnftPaidAmt01000106
IRS990/PYTotalExpensesAmt03349729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062193
IRS990/RentalIncomeOrLossGrp/RealAmt05852
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03341253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03453806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03671641
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05852
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03453806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03671641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017192458
IRS990ScheduleA/TotalSupportAmt017214695
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03600
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1CAASNM'S LOBBYING ACTIVITIES ARE IN SUPPORT OF OUR MISSION AND VISION FOR NEW MEXICAN FAMILIES. OUR MISSION IS TO PARTNER WITH NEW MEXICANS TO OVERCOME ADVERSITY BY CONNECTING OUR COMMUNITIES, ENCOURAGING FAMILY WELLNESS, EMPOWERING FAMILIES AND BRIDGING RESOURCES. OUR VISION IS THAT PEOPLE LIVE IN THRIVING, EQUITABLE COMMUNITIES. ACTIVITIES INCLUDE: SUBMITTING PUBLIC COMMENTS ON POLICIES; DIRECT MAILINGS AND PUBLIC EDUCATION ON FOOD SECURITY POLICY; DIRECT AND GRASSROOTS LOBBYING TO NEW MEXICO LEGISLATORS FOR SUPPORT OF STATE BILLS OF NEW MEXICO STATE LEGISLATORS; AND POLICY MAKER DISCUSSIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
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IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02502

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,738
Liabilities
$300,819
Net assets
$523,919
Revenue
$3,587,520
Expenses
$3,605,296
Net income
-$17,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.31$11.6$11.5$0.06
2023Summary only. Only limited summary data is available for this year.$1.69$1.44$0.25$9.60$9.93$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.58$7.62$7.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.56$5.50$5.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$5.29$5.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.73$0.31$0.42$4.01$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$3.59$3.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$3.36$3.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$3.15$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.56$3.45$3.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$3.67$3.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.89$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.40$1.00$5.81
2011Summary only. Only limited summary data is available for this year.$2.09$0.87$1.22$8.03$8.39$0.36