Civic Intelligence

New Mexico Coalition of Sexual

EIN 85-0324787 • 501(c)3 • Albuquerque, NM

Profile

To utilize training, research, policy and community engagement towards our goal to address and end sexual violence in new mexico.

3909 Juan Tabo Blvd NE Ste 6Albuquerque, NM 87111

www.nmcsap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$151,466

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,568,989

Up $535,658 (+18%) from 2023

Liabilities

Up

$1,102,541

Up $37,103 (+3.5%) from 2023

Net Assets

Up

$2,466,448

Up $498,555 (+25%) from 2023

Revenue

Up

$10,662,379

Up $787,295 (+8.0%) from 2023

Expenses

Up

$10,169,680

Up $1,239,126 (+14%) from 2023

Net Income

Down

$492,699

Down $451,831 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $623,100Liabilities 2011: $492,268Net Assets 2011: $130,8322011Assets 2012: $673,809Liabilities 2012: $539,143Net Assets 2012: $134,6662012Assets 2013: $630,619Liabilities 2013: $583,874Net Assets 2013: $46,7452013Assets 2014: $824,604Liabilities 2014: $744,539Net Assets 2014: $80,0652014Assets 2015: $813,793Liabilities 2015: $762,130Net Assets 2015: $51,6632015Assets 2016: $544,253Liabilities 2016: $512,900Net Assets 2016: $31,3532016Assets 2017: $677,498Liabilities 2017: $641,358Net Assets 2017: $36,1402017Assets 2018: $566,693Liabilities 2018: $460,508Net Assets 2018: $106,1852018Assets 2019: $998,672Liabilities 2019: $707,805Net Assets 2019: $290,8672019Assets 2020: $1,577,503Liabilities 2020: $1,036,781Net Assets 2020: $540,7222020Assets 2021: $1,939,508Liabilities 2021: $854,816Net Assets 2021: $1,084,6922021Assets 2022: $1,774,097Liabilities 2022: $750,734Net Assets 2022: $1,023,3632022Assets 2023: $3,033,331Liabilities 2023: $1,065,438Net Assets 2023: $1,967,8932023Assets 2024: $3,568,989Liabilities 2024: $1,102,541Net Assets 2024: $2,466,4482024

Highlighted filing

2024

Assets$3,568,989
Liabilities$1,102,541
Net Assets$2,466,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,436,419Expenses 2011: $3,475,800Net Income 2011: -$39,3812011Expenses 2012: $3,393,0722012Expenses 2013: $2,436,9132013Revenue 2014: $2,924,576Expenses 2014: $2,891,256Net Income 2014: $33,3202014Revenue 2015: $3,094,657Expenses 2015: $3,123,059Net Income 2015: -$28,4022015Revenue 2016: $2,525,647Expenses 2016: $2,545,957Net Income 2016: -$20,3102016Revenue 2017: $2,694,651Expenses 2017: $2,689,864Net Income 2017: $4,7872017Revenue 2018: $2,902,845Expenses 2018: $2,832,800Net Income 2018: $70,0452018Revenue 2019: $5,105,956Expenses 2019: $4,921,274Net Income 2019: $184,6822019Revenue 2020: $6,495,390Expenses 2020: $6,245,535Net Income 2020: $249,8552020Revenue 2021: $7,135,687Expenses 2021: $6,591,717Net Income 2021: $543,9702021Revenue 2022: $6,403,473Expenses 2022: $6,464,802Net Income 2022: -$61,3292022Revenue 2023: $9,875,084Expenses 2023: $8,930,554Net Income 2023: $944,5302023Revenue 2024: $10,662,379Expenses 2024: $10,169,680Net Income 2024: $492,6992024

Highlighted filing

2024

Revenue$10,662,379
Expenses$10,169,680
Net Income$492,699

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.10$2.47$10.7$10.2$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.07$1.97$9.88$8.93$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$6.40$6.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.08$7.14$6.59$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.54$6.50$6.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$5.11$4.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$2.90$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.04$2.69$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$2.53$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.05$3.09$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$2.92$2.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$3.39
2011Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.44$3.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$10,662,379
Mission and Program Overview

Mission

To utilize training, research, policy and community engagement towards our goal to address and end sexual violence in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,745,499$1,695,037▼ $50,462
Investments in Publicly Traded Securities-$1,216,400-
Savings and Temporary Cash Investments$1,000,554$576,553▼ $424,001
Cash and Non-Interest-Bearing Accounts$74,662$62,896▼ $11,766
Prepaid Expenses and Deferred Charges$1,610$18,103▲ $16,493
Land, Buildings, and Equipment, Net$1,021--
Total Assets$3,033,331$3,568,989▲ $535,658
Other Assets Total$209,985--
Liabilities
Grants Payable$579,284$683,949▲ $104,665
Accounts Payable and Accrued Expenses$251,988$418,592▲ $166,604
Other Liabilities$234,166--
Total Liabilities$1,065,438$1,102,541▲ $37,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,893$2,466,448▲ $498,555
Total Net Assets Fund Balance$1,967,893$2,466,448▲ $498,555
Total Liabilities and Net Assets / Fund Balance$3,033,331$3,568,989▲ $535,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,075$11,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AlaburdaDirector of OperFT$140,491$10,975$151,466
Kim AlaburdaDirector of Operations-$140,491$10,975$151,466
Alexandria TaylorExecutive DiFT$141,552$9,705$151,257
Alexandria TaylorExecutive Director-$141,552$9,705$151,257

Board Members and Trustees

NameTitle
Toby ChavezPresident
David AdamsDirector
Michael TrimmDirector
Steve SandersDirector
Princess ColemanSecretary/tr
Marquita OrtizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,567,199
Program Service Revenue
$82,277
Investment Income
$12,903
Other Revenue
$0
All Other Contributions
$60,238
Change in Net Assets
$492,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,662,379
Revenue Not Reported on Form 990
$5,856
Total Revenue per Audited Statements
$10,668,235
Total Revenue per Form 990
$10,662,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,773,448
Salaries, Compensation, and Employee Benefits$2,080,001
Other Expenses$1,316,231
Total Fundraising Expense$31,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,698,622--$6,698,622
Other Salaries and Wages$1,314,020$147,643$14,764$1,476,427
Fees for Services Other$474,491-$5,629$480,120
Current Officers, Directors, Trustees, and Key Employees$278,741$31,320$3,131$313,192
Travel$155,053$17,422$1,742$174,217
Payroll Taxes$121,114$13,608$1,361$136,083
Other Employee Benefits$99,909$11,225$1,123$112,257
All Other Expenses$60,136$15,113-$75,249
Grants to Domestic Individuals$74,826--$74,826
Fees for Services Lobbying$26,508$39,072-$65,580
Pension Plan Contributions$37,417$4,204$421$42,042
Occupancy$37,055$3,724$393$41,172
Other Expenses$27,349$2,735$304$30,388
Advertising$25,590$2,875$288$28,753
Fees for Services Accounting-$17,220-$17,220
Information Technology$12,143$1,364$137$13,644
Insurance$8,841$983-$9,824
Office Expenses$5,510$3,392$62$8,964
Depreciation Depletion$1,675$188$19$1,882
Total Functional Expenses$9,808,365$330,136$31,179$10,169,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,169,680
Total Expenses per Audited Statements$10,169,680
Total Expenses per Form 990$10,169,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sexual Assault Services of NwnmFarmington, NM501c3-$858,921
Silver Regional SassSilver City, NM501c3-$696,938
Arise Sexual Assault ServicesClovis, NM501c3-$680,912
Valencia Shelter ServicesLos Lunas, NM501c3-$675,880
Solace Crisis Treatment CenterSanta Fe, NM501c3-$470,447
Casa FortalezaAlbuquerque, NM501c3-$450,500
Community Against ViolenceTaos, NM501c3-$410,577
Albuquerque Sane Collaborative CentAlbuquerque, NM501c3-$397,532
La PinonLas Cruces, NM501c3-$259,639
Alternative to ViolenceRaton, NM501c3-$221,600
Affirming Heart Victim ServicesCarlsbad, NM501c3-$177,323
CopeAlamogordo, NM501c3-$168,662
The Phoenix HouseHobbs, NM501c3-$146,286
Robertas PlaceGrants, NM501c3-$142,429
Christus St Vincent Reg Medical CenSanta Fe, NM501c3-$132,305
The Roswell Refuge SaneRoswell, NM501c3-$125,316
Nm Asian Family CenterAlbuquerque, NM501c3-$125,106
Rape Crisis Center of Central NmAlbuquerque, NM501c3-$116,997
University HospitalAlbuquerque, NM501c3-$108,458
Sane Program of Otero & Lincoln CoAlbuquerque, NM501c3-$80,000
The Arc of New MexicoAlbuquerque, NM501c3-$66,500
Unm Medical Group IncAlbuquerque, NM501c3-$53,700
Impact Personal SafetySanta Fe, NM--$31,168
Southern Nm Wellness AllianceAlamogordo, NM501c3-$19,488
All FaithsAlbuquerque, NM501c3-$13,500
Chaves County CacRoswell, NM501c3-$13,500
ChildhavenFarmington, NM501c3-$13,500
Kids Inc Child Advocacy CenterAlamogordo, NM501c3-$13,500
University Medical Center of ElpasoDallas, TX501c3-$8,454
Holy Cross HospitalTaos, NM501c3-$5,873
Coalition to Stop Violence AnwAlbuquerque, NM501c3-$5,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to all members of the governing body prior to filling for their review and comment.

Form 990, Page 6, Part VI, Line 12C

The coalition's conflict of interest policy requires all board members and employees to disclose any actual or potential conflicts of interest. Board members and employees are asked to update and to sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at non-profits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market date is obtained from salart surveys and form 990's filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The executive director also receives reimburstments for routine, reasonable, and documented expense incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has travel policy that caps reimburstment levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition of Sexual
EIN
85-0324787
Phone
5058838020
Address
3909 JUAN TABO BLVD NE STE 6, ALBUQUERQUE, NM 87111

Signing Officer

Name
Alexandria Taylor
Title
Executive Director
Phone
5058838020
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Taylor
Formed
1984
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Alex Gurule
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Programs and services include: techinal assistance to over 60 organizations which include sexual assault service providers (rape crisis centers), sane agencies (sexual assult nurse examiner), cac's (child advocay centers) as well as to community mental health centers in new mexico; coordination of statewide education events for thousands of new mexicans (e.g confernces, certification trainings, etc.);training in regional setting to professional throughout new mexico; production tracking, and distribution of more than 1,600 sexual assult evidence collection kits; production and distribution of over 100,000 brochures and posters; data collected and research related to secual assault in new mexico; administrative agent of the pass-through of government grant funds to sexual assault service center in new mexico; and the adminstration of reimbursment payment of medical providers for forensic exams of victims of sexual assault.

Financial Statement Notes

Schedule D, Page 3, Part X

The coalition is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board ("fasb") issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The coalition determined no material unrecognized tax benefits or liabilities existed at june 30, 2024 and 2023. If applicable, the coalition will recognize interest and penalties related to underpayment of income taxes as income tax expense. At june 30, 2024 and 2023, the coalition had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The coalition does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of the coalition believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501 (c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. The coalition files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of the form 990 with the state of new mexico. The statute of limitations for examination of the coalition's returns expires three years from the due date of the return or the date filed, whichever is later. The coalition's returns for the years ended june 30, 2021 through 2024, are still open for examination and management anticipates the statute of limitations for the return for the year ended june 30, 2024, will expire in may 2028.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLENCE IN NEW MEXICO.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A LEGISLATIVE LIAISON TO PROVIDE EDUCATION AND LOBBYING EFFORTS TO GAIN LEGISLATIVE SUPPORT FOR STATEWIDE FUNDING AND POLICIESREGARDING SEXUAL VIOLENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE COALITION DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AT JUNE 30, 2024 AND 2023. IF APPLICABLE, THE COALITION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AT JUNE 30, 2024 AND 2023, THE COALITION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE COALITION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF THE COALITION BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE COALITION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF THE FORM 990 WITH THE STATE OF NEW MEXICO. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE COALITION'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. THE COALITION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2024, WILL EXPIRE IN MAY 2028.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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