El Refugio Inc.

“The 990 is reviewed by the Board of Directors of the organization after it is filed.”

“The Board of Directors regularly monitors the conflict of interest policy on a case by case basis”

“The Board of Directors review the compensation of all employees on a yearly basis.”

“The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.”

“The Organization makes its government documents, conflict of interest policy and financial statements available to the public available upon request. This is done electronically, fax, or by mail. Interested parties are guided to the guidestar.org website where it is available for review. There is a small fee for copies requested.”

“Program Service Expenses 40,358, Grants and allocations 79,887, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to address the impact of the COVID-19 crisis in New Mexico.”

“Program Service Expenses 56,614, Grants and allocations 67,067, Revenue 0 The New Mexico Mortgage Finance Authority MFA with the Emergency Homeless Assistance Program to allocate funding to pursuant to the McKinney-Vento Homeless Assistance Act, as amended by the Hearth Act of 2009.”

“Program Service Expenses 16,555, Grants and allocations 23,548, Revenue 0 The Child and Adult Care Food Program CACFP reimburses the agency for providing nutritious meals and snacks to the clients who are housed by the agency.”

“Program Service Expenses 94,472, Grants and allocations 101,415, Revenue 0 This local support is directly used to further the mission of the program. This would be to provide free services to assist clients with life skill development, childrens activities, safety planning, educational classes, and providing necessary referrals and others resources.”

“During fiscal year ended 06-30-23, the Organization changed general ledger accounting systems from Quickbooks to Quickbooks Online. This reconciliation indicated an unexplained difference of 166. It was determined as immaterial, thus an adjusted to equity was performed.”