Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Albuquerque Community Foundation
990 • Fiscal year 2018 • EIN 85-0295444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$94,108,964
Up $2,833,718 (+3.1%) from 2017
Net Assets
Up$77,542,997
Up $2,913,288 (+3.9%) from 2017
Liabilities
Down$16,565,967
Down $79,570 (-0.5%) from 2017
Revenue And Expenses
Revenue
Down$14,073,250
Down $5,879,948 (-29%) from 2017
Expenses
Down$6,189,351
Down $55,990 (-0.9%) from 2017
Net Income
Down$7,883,899
Down $5,823,958 (-42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $29,368,870
Mission and Program Overview
Mission
To administer a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural, educational, economic & workforce development needs of the albuquerque metro area & other global outreach organizations.
Administering a permanent community endowment from which distributions are used to provide grants to non-profit organizations to address the social, cultural, educational, economic and workforce devlopement needs of the albuquerque metropolitan area and other global outreach organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $42,488,250 | $42,400,724 | ▼ $87,526 |
| Investments in Publicly Traded Securities | $38,364,304 | $39,474,977 | ▲ $1,110,673 |
| Pledges and Grants Receivable | $3,121,923 | $4,096,194 | ▲ $974,271 |
| Cash and Non-Interest-Bearing Accounts | $1,771,705 | $3,246,744 | ▲ $1,475,039 |
| Land, Buildings, and Equipment, Net | $1,707,455 | $1,620,269 | ▼ $87,186 |
| Other Notes and Loans Receivable, Net | $250,000 | $42,032 | ▼ $207,968 |
| Prepaid Expenses and Deferred Charges | $25,620 | $38,873 | ▲ $13,253 |
| Total Assets | $91,275,246 | $94,108,964 | ▲ $2,833,718 |
| Other Assets Total | $3,545,989 | $3,189,151 | ▼ $356,838 |
| Liabilities | |||
| Other Liabilities | $16,333,573 | $16,421,340 | ▲ $87,767 |
| Accounts Payable and Accrued Expenses | $67,264 | $89,627 | ▲ $22,363 |
| Grants Payable | $244,700 | $55,000 | ▼ $189,700 |
| Total Liabilities | $16,645,537 | $16,565,967 | ▼ $79,570 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,619,979 | $43,304,808 | ▲ $3,684,829 |
| Unrestricted Net Assets | $34,465,730 | $33,694,189 | ▼ $771,541 |
| Permanently Rstr Net Assets | $544,000 | $544,000 | → $0 |
| Total Net Assets Fund Balance | $74,629,709 | $77,542,997 | ▲ $2,913,288 |
| Total Liabilities and Net Assets / Fund Balance | $91,275,246 | $94,108,964 | ▲ $2,833,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,564,880 | $531,165 | $2,096,045 |
| Equipment | $55,389 | $290,865 | $346,254 |
| Other Land Buildings | $0 | $25,095 | $25,095 |
| Other Securities | $417,568 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $67,531,828 | $5,130,756 | ▼ $1,409,089 | $1,684,795 | $69,568,700 |
| 2017 | $52,400,879 | $12,125,240 | ▲ $7,414,649 | $4,408,940 | $67,531,828 |
| 2016 | $45,671,249 | $5,963,819 | ▲ $4,030,141 | $3,264,330 | $52,400,879 |
| 2015 | $47,368,972 | $3,038,431 | ▼ $1,471,353 | $3,264,801 | $45,671,249 |
| 2014 | $44,582,175 | $2,743,065 | ▲ $2,861,812 | $2,818,080 | $47,368,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Randall Royster | President & CEO | FT | $210,875 | $17,880 | $228,755 |
| Kelli K Cooper | Vice President | PT | $93,487 | $18,600 | $112,087 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Weaks Gutierrez | Chair |
| Walter E Stern | Chair Elect |
| Steven W Keene | Immediate Past Chair |
| Albert T Jorgensen | Trustee |
| Anne Sapon | Trustee |
| Arellana Cordero | Trustee |
| Beverly Bendicksen | Trustee |
| Carl M Alongi | Trustee |
| Debbie Johnson | Trustee |
| Ed Garcia | Trustee |
| George Stanfield | Trustee |
| Glenn Fellows | Trustee |
| Jerrald J Roehl | Trustee |
| Jose Viramontes | Trustee |
| Kathy Davis | Trustee |
| Kenneth C Leach | Trustee |
| Linda Parker | Trustee |
| Marcus Mims | Trustee |
| Pam Hurd-knief | Trustee |
| Paul Dipaola | Trustee |
| Rebecca Harrington | Trustee |
| Steve Maestas | Trustee |
| William E Ebel | Trustee |
| Patrick Apodaca | Secretary |
| William P Lang | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,730,501
- Program Service Revenue
- $116,394
- Investment Income
- $3,260,281
- Other Revenue
- $-33,926
- All Other Contributions
- $10,441,642
- Change in Net Assets
- $7,883,899
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $1,240,370 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $205,000 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $9,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $1,454,370 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,073,250
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-4,827,592
- Total Revenue per Audited Statements
- $9,245,658
- Total Revenue per Form 990
- $14,073,250
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,549,333 |
| Salaries, Compensation, and Employee Benefits | $900,018 |
| Other Expenses | $740,000 |
| Total Fundraising Expense | $147,562 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,397,707 | - | - | $4,397,707 |
| Other Salaries and Wages | $175,804 | $196,948 | $39,934 | $412,686 |
| Current Officers, Directors, Trustees, and Key Employees | $229,680 | $72,514 | $38,648 | $340,842 |
| Fees for Service Investment Mgmnt Fees | - | $157,469 | - | $157,469 |
| Grants to Domestic Individuals | $151,626 | - | - | $151,626 |
| Other Employee Benefits | $48,844 | $33,721 | $11,575 | $94,140 |
| Office Expenses | $41,316 | $40,233 | $6,018 | $87,567 |
| Depreciation Depletion | $46,613 | $31,301 | $9,272 | $87,186 |
| Information Technology | $40,827 | $27,416 | $8,121 | $76,364 |
| Travel | $47,501 | $4,155 | $1,231 | $52,887 |
| Payroll Taxes | $27,276 | $19,617 | $5,457 | $52,350 |
| Occupancy | $24,239 | $18,832 | $4,822 | $47,893 |
| Fees for Services Other | $8,997 | $23,255 | $1,304 | $33,556 |
| Insurance | - | $32,125 | - | $32,125 |
| Fees for Services Accounting | - | $27,517 | - | $27,517 |
| Other Expenses | $4,944 | $3,320 | $983 | $9,247 |
| Conferences and Meetings | - | $8,923 | - | $8,923 |
| Fees for Services Legal | - | $1,212 | - | $1,212 |
| Total Functional Expenses | $5,317,864 | $723,925 | $147,562 | $6,189,351 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,298,679 |
| Expenses per Audited Statements | $6,189,351 |
| Total Expenses per Form 990 | $6,189,351 |
| Expenses Not Reported on Form 990 | $109,328 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico Pbs - Knme | Albuquerque, NM | 501(c)(3) | Donor-advised | $299,184 |
| New Mexico Biopark Society | Albuquerque, NM | 501(c)(3) | Donor-advised | $265,250 |
| School for Advanced Research on the Human | Santa Fe, NM | 501(c)(3) | Donor-advised | $250,000 |
| New Mexico Philharmonic | Albuquerque, NM | 501(c)(3) | Donor-advised | $118,772 |
| Sandia Preparatory School | Albuquerque, NM | 501(c)(3) | Donor-advised | $88,000 |
| Rio Grande Community Development Corp | Albuquerque, NM | 501(c)(3) | Donor-advised | $83,000 |
| Horizons Student Opportunities and Results | Albuquerque, NM | 501(c)(3) | Educate2elevate | $80,000 |
| Big Brothers Big Sisters of Central New Mexico | Albuquerque, NM | 501(c)(3) | Jennifer Riordan E2e Grant | $60,000 |
| Albuquerque Health Care for the Homeless | Albuquerque, NM | 501(c)(3) | Donor-advised | $59,136 |
| Working Classroom Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $57,445 |
| Village of Cuba | Cuba, NM | 501(c)(3) | Agency Distribution | $52,000 |
| Roadrunner Food Bank | Albuquerque, NM | 501(c)(3) | Donor-advised | $51,793 |
| 516 Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $50,000 |
| Junior Achievement of New Mexico Inc | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway Grant | $44,050 |
| Wildearth Guardians | Santa Fe, NM | 501(c)(3) | Donor-advised | $40,250 |
| Special Olympics New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $40,000 |
| Barrett Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $37,461 |
| Partners in Education | Santa Fe, NM | 501(c)(3) | Donor-advised | $36,500 |
| Saranam LLC | Albuquerque, NM | 501(c)(3) | Donor-advised | $35,050 |
| Native American Community Academy (naca) Foundation | Albuquerque, NM | 501(c)(3) | Mentorme Award | $35,000 |
| New Mexico Immigrant Law Center | Albuquerque, NM | 501(c)(3) | Mentorme Award | $35,000 |
| Nusenda Credit Union | Albuquerque, NM | 501(c)(3) | Donor-advised | $35,000 |
| Rio Grande Food Project | Albuquerque, NM | 501(c)(3) | Donor-advised | $35,000 |
| Planned Parenthood of the Rocky Mountains Inc | Denver, CO | 501(c)(3) | Donor-advised | $34,191 |
| Enlace Comunitario | Albuquerque, NM | 501(c)(3) | Donor-advised | $33,750 |
| Crossroads for Women | Albuquerque, NM | 501(c)(3) | Gift Card to Crossroads | $31,050 |
| CHILDREN'S GRIEF CENTER OF NEW MEXICO | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $31,000 |
| Boys & Girls Clubs of Central New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $30,963 |
| Nature Conservancy New Mexico | Santa Fe, NM | 501(c)(3) | Donor-advised | $30,350 |
| Animal Humane New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $30,003 |
| Doctors Without Borders USA | New York, NY | 501(c)(3) | Donor-advised | $30,000 |
| Albuquerque Youth Symphony Program | Albuquerque, NM | 501(c)(3) | Agency Distribution | $28,660 |
| New Mexico Military Institute Foundation Inc | Roswell, NM | 501(c)(3) | Agency Distribution | $28,505 |
| New Mexico Kids Matter | Albuquerque, NM | 501(c)(3) | MAGGIE'S GIVING CIRCLE GRANT | $28,000 |
| Offcenter Community Arts | Albuquerque, NM | 501(c)(3) | Donor-advised | $27,750 |
| Southwest Creations Collaborative | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $27,500 |
| Encuentro | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $26,520 |
| Escuela Del Sol Montessori | Albuquerque, NM | 501(c)(3) | Donor-advised | $26,500 |
| Christina Kent Early | Albuquerque, NM | 501(c)(3) | Donor-advised | $25,032 |
| Future Focused Education | Albuquerque, NM | 501(c)(3) | Social Giving Club | $25,000 |
| United Way of Santa Fe | Santa Fe, NM | 501(c)(3) | Donor-advised | $25,000 |
| Adelante Development Center | Albuquerque, NM | 501(c)(3) | Acf Visionary Fund | $24,413 |
| Endowment Foundation of the First Presbyterian Church | Albuquerque, NM | 501(c)(3) | Youngberg Memorial Fund | $23,940 |
| All Faiths | Albuquerque, NM | 501(c)(3) | Donor-advised | $23,500 |
| Keshet Dance Company | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $23,300 |
| New Mexico Environmental Law Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $22,500 |
| Catholic Charities | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $21,500 |
| New Mexico Asian Family Center | Albuquerque, NM | 501(c)(3) | Mentorme Award | $21,500 |
| A New Day Youth & Family Services | Albuquerque, NM | 501(c)(3) | Donor-advised | $21,420 |
| Justice Access Support and Solutions for Health | Albuquerque, NM | 501(c)(3) | Donor-advised | $21,000 |
| Watermelon Mountain Ranch Inc | Rio Rancho, NM | 501(c)(3) | Agency Distribution | $20,635 |
| Barelas Community Coalition | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway | $20,420 |
| Cnm Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,150 |
| ALZHEIMER'S ASSOCIATION | Albuquerque, NM | 501(c)(3) | Donor-advised | $20,000 |
| Albuquerque Oasis Inc | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $20,000 |
| Armand Hammer United World College | Montezuma, NM | 501(c)(3) | Donor-advised | $20,000 |
| Cln Kids | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $20,000 |
| Kalamazoo College | Kalamazoo, MI | 501(c)(3) | Donor-advised | $20,000 |
| New Mexico Jazz Workshop | Albuquerque, NM | 501(c)(3) | Wineberg Restricted | $20,000 |
| Albuquerque Center for Peace & Justice | Albuquerque, NM | 501(c)(3) | Donor-advised | $19,250 |
| Nmcan | Albuquerque, NM | 501(c)(3) | Donor-advised | $19,200 |
| Pegasus Legal Services for Children | Albuquerque, NM | 501(c)(3) | Donor-advised | $19,086 |
| Galloping Grace Youth Ranch | Rio Rancho, NM | 501(c)(3) | Jennifer Riordan Temp | $19,000 |
| Habitat for Humanity International | Albuquerque, NM | 501(c)(3) | Donor-advised | $18,750 |
| Pb&j Family Services Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $18,500 |
| New Mexico Appleseed | Albuquerque, NM | 501(c)(3) | Donor-advised | $17,750 |
| United Way of Central New | Albuquerque, NM | 501(c)(3) | Agency Distribution | $16,972 |
| Explora | Albuquerque, NM | 501(c)(3) | Donor-advised | $16,250 |
| International Rescue | New York, NY | 501(c)(3) | Donor-advised | $15,500 |
| Sierra Club Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,500 |
| Mana De Albuquerque | Albuquerque, NM | 501(c)(3) | Agency Distribution | $15,361 |
| Fathers Building Futures | Los Ranchos, NM | 501(c)(3) | Ff Grant Night Recipient | $15,250 |
| 350org | Brooklyn, NY | 501(c)(3) | Donor-advised | $15,000 |
| Earthworks | Washington, DC | 501(c)(3) | Donor-advised | $15,000 |
| Joy Junction Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Lutheran Services Rocky Mountains | Denver, CO | 501(c)(3) | Acf Grant | $15,000 |
| Mercy Corps | Portland, OR | 501(c)(3) | Donor-advised | $15,000 |
| Next Step Ministries | Albuquerque, NM | 501(c)(3) | Donor Pass-thru | $15,000 |
| Resource Foundation | New York, NY | 501(c)(3) | Donor-advised | $15,000 |
| Rocky Mountain Youth Corps | Ranchos De Taos, NM | 501(c)(3) | Acf Grant | $15,000 |
| SENIOR CITIZENS' LAW OFFICE | Albuquerque, NM | 501(c)(3) | Donor-advised | $15,000 |
| Santa Fe Community Foundation | Santa Fe, NM | 501(c)(3) | Acf Bot Designated | $15,000 |
| Southern Utah Wilderness Alliance | Salt Lake City, UT | 501(c)(3) | Donor-advised | $15,000 |
| National Dance Institute of New Mexico | Santa Fe, NM | 501(c)(3) | Sandia Foundation Grant | $14,500 |
| Opera Southwest | Albuquerque, NM | 501(c)(3) | Sandia Foundation Board Grant | $14,500 |
| Bosque School | Albuquerque, NM | 501(c)(3) | Donor-advised | $13,626 |
| Presbyterian Ear Institute | Albuquerque, NM | 501(c)(3) | Agency Distribution | $13,414 |
| East Central Ministries | Albuquerque, NM | 501(c)(3) | Acf Competitive Grant | $13,000 |
| New Mexico Conference of Churches | Albuquerque, NM | 501(c)(3) | Agency Distribution | $12,816 |
| Supportive Housing Coalition of New Mexico | Albuquerque, NM | 501(c)(3) | Acf Competitive Grant | $11,500 |
| Aclu of New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,400 |
| Share Your Care Adult Day Care | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,400 |
| Steelbridge Ministries | Albuquerque, NM | 501(c)(3) | Donor-advised | $11,300 |
| Manzano Mountain Art Council | Mountainair, NM | 501(c)(3) | Acf Grant | $10,800 |
| The Storehouse New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,500 |
| Kunm Radio | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,140 |
| Heading Home | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,100 |
| Mlkjr Foundation of New Mexico | Albuquerque, NM | 501(c)(3) | Mlk Passthrough | $10,048 |
| African American Performing Arts Center Foundation | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $10,000 |
| Albuquerque Adult Learning | Albuquerque, NM | 501(c)(3) | Bradbury Stamm Construction | $10,000 |
| Albuquerque Speech Language & Hearing Center | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Amnesty International | New York, NY | 501(c)(3) | Donor-advised | $10,000 |
| Art in the School Inc | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden Grant | $10,000 |
| Assistance League of Albuquerque | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Best Buddies New Mexico | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Center for Civic Policy | Albuquerque, NM | 501(c)(3) | Donor Pass-through | $10,000 |
| Child Aid | Portland, OR | 501(c)(3) | Donor-advised | $10,000 |
| Downtown Abq Mainstreet | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $10,000 |
| Family Promise of Albuquerque | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Fusion | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $10,000 |
| GARDEN'S EDGE INC | Bosque Farms, NM | 501(c)(3) | Donor-advised | $10,000 |
| Heifer International | Little Rock, AR | 501(c)(3) | Donor-advised | $10,000 |
| La Familia Medical Center | Santa Fe, NM | 501(c)(3) | Donor-advised | $10,000 |
| National Hispanic Cultural Center Foundation | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden | $10,000 |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | Donor-advised | $10,000 |
| New Mexico Center on Law | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| New Mexico Legal Aid Society | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| New Mexico Wilderness Allliance | Albuquerque, NM | 501(c)(3) | Donor-advised | $10,000 |
| Peace and Justice Center | Burlington, VT | 501(c)(3) | Donor-advised | $10,000 |
| Reading Works Inc | Albuquerque, NM | 501(c)(3) | Bradbury Stamm Construciton | $10,000 |
| Remote Area Medical | Rockford, TN | 501(c)(3) | Donor-advised | $10,000 |
| Savila Collaborative | Albuquerque, NM | 501(c)(3) | Acf Grant Program | $10,000 |
| South Valley Academy Charter School | Albuquerque, NM | Public Ed | Sandia Foundation Grant | $10,000 |
| South Valley Mainstreet | Albuquerque, NM | 501(c)(3) | Acf Grant | $10,000 |
| Tricklock Theatre Company | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $10,000 |
| Unicef | New York, NY | 501(c)(3) | Donor-advised | $10,000 |
| United Plant Savers | Rutland, OH | 501(c)(3) | Donor-advised | $10,000 |
| Ymca Central New Mexico | Albuquerque, NM | 501(c)(3) | Sandia Foundation Grant | $10,000 |
| Manzano Day School | Albuquerque, NM | 501(c)(3) | Sandia Foundation Board Grant | $9,250 |
| Native American Community Academy | Albuquerque, NM | Public Ed | Mentorme Award | $9,099 |
| New Mexico Dental Association Foundation | Albuquerque, NM | 501(c)(3) | Acf Competitive Grant | $9,000 |
| Pennies for the Homeless | Albuquerque, NM | 501(c)(3) | Great Grant Giveaway Matching | $8,956 |
| Albuquerque Academy | Albuquerque, NM | 501(c)(3) | Donor-advised | $8,000 |
| The Horse Shelter | Santa Fe, NM | 501(c)(3) | Donor-advised | $8,000 |
| Central United Methodist Church | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,500 |
| Environment New Mexico Research & Policy Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,500 |
| New Mexico Museum of Natural History Foundation | Albuquerque, NM | 501(c)(3) | Sandoval Restricted Grant | $7,038 |
| Albuquerque Philharmonic Orchestra | Albuquerque, NM | 501(c)(3) | Acf Arts & Culture Grant | $7,000 |
| Sw Research & Info Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $7,000 |
| Silver Horizons New Mexico Inc | Albuquerque, NM | 501(c)(3) | Agency Distribution | $6,204 |
| Indian Pueblo Cultural Center | Albuquerque, NM | 501(c)(3) | Donor-advised | $6,000 |
| New Mexico Osteopathic Foundation | Cedar Crest, NM | 501(c)(3) | Agency Distribtuion | $5,798 |
| Greater Albuquerque Habitat for Humanity | Albuquerque, NM | 501(c)(3) | Agency Distribution | $5,516 |
| Albuquerque Museum Foundation | Albuquerque, NM | 501(c)(3) | Peggy Cavett-walden | $5,500 |
| Career Guidance Institute | Albuquerque, NM | 501(c)(3) | BANK OF ABQ GC'S #237 AND 238 | $5,200 |
| Agua Pura Para El Pueblo | Happy Valley, OR | 501(c)(3) | Donor-advised | $5,000 |
| Albuquerque Little Theatre | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| American Civil Liberties Foundation | New York, NY | 501(c)(3) | Donor-advised | $5,000 |
| American Legion | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Amy Biehl High School Foundation | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Axle Projects Inc | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| Basement Films Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Center for Biological Diversity | Tucson, AZ | 501(c)(3) | Donor-advised | $5,000 |
| Fcnl Education Fund | Washington, DC | 501(c)(3) | Donor-advised | $5,000 |
| Global Exchange | San Francisco, CA | 501(c)(3) | Donor-advised | $5,000 |
| Libros for Kids Inc | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Localogy | Questa, NM | 501(c)(3) | Donor-advised | $5,000 |
| Morris Animal Foundation | Denver, CO | 501(c)(3) | Donor-advised | $5,000 |
| Museum of New Mexico Foundation | Santa Fe, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Art League | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| New Mexico Soccer Foundation | Los Ranchos, NM | 501(c)(3) | Sandia Foundation Grant | $5,000 |
| New Mexico Symphonic Chorus | Albuquerque, NM | 501(c)(3) | Music Grant Program | $5,000 |
| Paws and Stripes | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Planned Parentood Federation of America | New York, NY | 501(c)(3) | Donor Pass-through | $5,000 |
| ST MARTIN'S HOPEWORKS | Albuquerque, NM | 501(c)(3) | Ff Grant Night Recipient | $5,000 |
| Wesst | Albuquerque, NM | 501(c)(3) | Donor Pass-thru | $5,000 |
| Wings Ministry | Albuquerque, NM | 501(c)(3) | Donor-advised | $5,000 |
| Women for Women International | Washington, DC | 501(c)(3) | Donor-advised | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $139,616 |
| Fundraising Gross Income | $105,690 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concours Du Soleil | $213,969 | $76,970 | $17,727 | $59,243 |
| Annual Meeting | $180,580 | $28,720 | $14,500 | $14,220 |
| Total Events | $394,549 | $105,690 | $139,616 | $-33,926 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for Assets Held for Community Organizations | $14,119,070 |
| Remainder Trusts | $2,302,270 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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 form 990 is approved by the foundation's finance committee. The board of the foundation has authorized the finance committee to approve and submit the 990 on its behalf. The cfo, president & ceo and finance committee chair all review the form 990 prior to it being reviewed and approved by the finance committee. Once the finance committee approves the 990 form it is then posted to the foundation's website on the board page which requires a password for access. Then an e-mail is sent to all board members notifying them the form 990 is available for review. Once posted to the board page the 990 is submitted to the irs. If any board members should identify any issues that require amendments to the form 990, then the form would be amended, reviewed by the finance committee and resubmitted to the irs. All board members would be notified of changes via email.”
Form 990, Part VI, Section B, Line 12C
“Each year all trustees, committee members and employees must review the conflict of interest policy and disclose any conflicts of interest. The conflicts of interest are reviewed by the cfo, president & ceo and finance committee chair on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the foundation determines the salary of the president & ceo. The executive committee reviews the performance of the president & ceo and compares that to the essential responsibilities of the position as outlined in the "president & ceo position description." the executive committee considers performance, market rate and cost of living adjustments in determining any compensation adjustments. The executive committee reviews industry data such as the council on foundations annual salary survey in determining an appropriate level of compensation. This decision-making process is documented in the executive committee meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The financial statements and form 990 for the last 3 years are posted on the foundation's website which is available to the public. Requests for governing documents must be made in writing to the cfo and the president & ceo. Contact information for all employees is located on the foundation's website.”
Filing and Contact Details
Filer
- Filer Name
- Albuquerque Community Foundation
- EIN
- 85-0295444
- Phone
- 5058836240
- Address
- PO BOX 25266, ALBUQUERQUE, NM 87125-5266
Signing Officer
- Name
- R Randall Royster
- Title
- President & CEO
- Phone
- 5058836240
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Randall Royster
- Formed
- 1981
- Legal Domicile
- Nm
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 12
- Volunteers
- 75
Preparer
- Firm
- Atkinson & Co Ltd
- Address
- PO BOX 25246, ALBUQUERQUE, NM 87125
- Preparer
- Stephanie J Catasca CPA
- Phone
- 5058436492
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of charitable remainder trusts -61,925.”
Form 990, Part XII, Line 2C
“The finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from previous years.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds provide for investment in the community over time, distributions and grants are made to address community needs.”
PART X, LINE 2:
“Management of the foundation believes that the activities of the foundation are within their tax-exempt purpose. However, the foundation may generate income through certain alternative investments that may be subject to unrelated business income tax. Income taxes from such activities were estimated at $0 and $246,578 for the years ended december 31, 2018 and 2017, respectively, and are included as a reduction to investment gains/losses and to the investment gains/losses contained within the liabilities for assets held for charitable organizations in these consolidated financial statements. Acf holdings, llc and hcgb llc are disregarded entities for tax purposes; therefore, no provision for income taxes is provided for in the accompanying consolidated financial statements. The foundation does not have any uncertain tax positions for the years ended december 31, 2018 and 2017. Any interest and penalties associated with a tax position, when applicable, are classified according to their natural classification in the foundation's consolidated financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 101,366. Change in value of charitable remainder trusts -61,925.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 101,366.”
Raw XML AppendixShowing 400 of 2,371 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/ReportableCompFromOrgAmt | 26 | 93487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 288859 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105690 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 67 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2115248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1348969 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 244700 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151626 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151626 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4397707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4397707 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17271252 |
| IRS990/GrossReceiptsAmt | 0 | 29368870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1144966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1144966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42488250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42400724 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38364304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39474977 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1707455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1620269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2467394 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15156004 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTERING A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC AND WORKFORCE DEVLOPEMENT NEEDS OF THE ALBUQUERQUE METROPOLITAN AREA AND OTHER GLOBAL OUTREACH ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74629709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77542997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2115315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2115315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -37447 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4874995 |
| IRS990/NoncashContributionsAmt | 0 | 1454370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3545989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3189151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94140 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16333573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16421340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412686 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,108,964
- Liabilities
- $16,565,967
- Net assets
- $77,542,997
- Revenue
- $14,073,250
- Expenses
- $6,189,351
- Net income
- $7,883,899