Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2023 • EIN 85-0417115

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.eqnm.org
PO Box 27070Albuquerque, NM 87125

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$95,648

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$541,452

Up $192,923 (+55%) from 2022

Net Assets

Up

$532,289

Up $191,965 (+56%) from 2022

Liabilities

Up

$9,163

Up $958 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$735,472

Up $345,658 (+89%) from 2022

Expenses

Up

$543,507

Up $347,859 (+178%) from 2022

Net Income

Down

$191,965

Down $2,201 (-1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2023

Assets$541,452
Liabilities$9,163
Net Assets$532,289
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2023

Revenue$735,472
Expenses$543,507
Net Income$191,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$735,472
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,262$529,291▲ $221,029
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$1,256$754▼ $502
Total Assets$348,529$541,452▲ $192,923
Other Assets Total$39,011$6,407▼ $32,604
Liabilities
Other Liabilities$4,625$6,520▲ $1,895
Accounts Payable and Accrued Expenses$3,580$2,643▼ $937
Total Liabilities$8,205$9,163▲ $958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,338$277,534▲ $251,196
Net Assets Without Donor Restrictions$313,986$254,755▼ $59,231
Total Net Assets Fund Balance$340,324$532,289▲ $191,965
Total Liabilities and Net Assets / Fund Balance$348,529$541,452▲ $192,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754$1,862$2,616
Land$0--
Other Assets Org$1,417--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marshall MartinezExecutive DirectorFT$87,548$8,100$95,648

Board Members and Trustees

NameTitle
Kat SanchezBoard Chair
Abraham SanchezDirector
Melissa AlexanderDirector
Monet SilvaDirector
Patrick KillenDirector
Paul OostenbrugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$642,624
Program Service Revenue
$92,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$642,624
Change in Net Assets
$191,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,588
Salaries, Compensation, and Employee Benefits$167,919
Total Fundraising Expense$24,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,830$20,972$0$194,802
Current Officers, Directors, Trustees, and Key Employees$52,529$17,509$17,510$87,548
Other Salaries and Wages$17,252$44,955$0$62,207
Travel$7,798$26,971$0$34,769
All Other Expenses$5,062$22,229$1,751$29,042
Other Expenses$14,984$6,644$895$22,523
Advertising$3,230$16,108$527$19,865
Information Technology$1,170$15,871$0$17,041
Fees for Services Accounting$0$17,020$0$17,020
Office Expenses$1,891$13,115$1,604$16,610
Payroll Taxes$4,786$6,165$1,565$12,516
Conferences and Meetings$77$11,358$0$11,435
Other Employee Benefits$3,192$1,392$1,064$5,648
Fees for Services Lobbying$0$5,224$0$5,224
Insurance$0$1,739$0$1,739
Depreciation Depletion$0$502$0$502
Interest$0$15$0$15
Total Functional Expenses$285,801$232,790$24,916$543,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,520
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Corky M Martinez
Title
Executive Director
Phone
5052242766
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corky Martinez
Formed
1993
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Abacus Accounting LLC
Address
615 Santa Fe Ave SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed and approved by the finance committee.”

Form 990, Part III, Line 4D

“Other Program expenses for Community Outreach and 61343. 0. 0.”

Form 990, Part IX, Line 11G

“Outside Services - Consulting 52161. 41452. 10709. 0.”

Form 990, Part IX, Line 11G

“Outside Services - IT 150. 0. 150. 0.”

Form 990, Part IX, Line 11G

“Outside Services - Other 142491. 132378. 10113. 0.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02643
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education
IRS990/AdvertisingGrp/FundraisingAmt0527
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016108
IRS990/AdvertisingGrp/ProgramServicesAmt03230
IRS990/AdvertisingGrp/TotalAmt019865
IRS990/AllOtherContributionsAmt0642624
IRS990/AllOtherExpensesGrp/FundraisingAmt01751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05062
IRS990/AllOtherExpensesGrp/TotalAmt029042
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Samuel S Poarch CPA
IRS990/BooksInCareOfDetail/PhoneNum05052709960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Santa Fe Avenue SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308262
IRS990/CashNonInterestBearingGrp/EOYAmt0529291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087548
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011358
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077
IRS990/ConferencesMeetingsGrp/TotalAmt011435
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092848
IRS990/CYRevenuesLessExpensesAmt0191965
IRS990/CYSalariesCompEmpBnftPaidAmt0167919
IRS990/CYTotalExpensesAmt0543507
IRS990/CYTotalFundraisingExpenseAmt024916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0502
IRS990/Desc0Trans Messaging Research Project Engaging gender non-conforming and trans individuals in conversations about access to reproductive and sexual healthcare to protect the ability of all people to access life-saving healthcare
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0277534
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017020
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05224
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt05224
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173830
IRS990/FeesForServicesOtherGrp/TotalAmt0194802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kat Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Oostenbrug
IRS990/Form990PartVIISectionAGrp/PersonNm2C Marshall Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Killen
IRS990/Form990PartVIISectionAGrp/PersonNm5Monet Silva
IRS990/Form990PartVIISectionAGrp/PersonNm6Abraham Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0735472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015871
IRS990/InformationTechnologyGrp/ProgramServicesAmt01170
IRS990/InformationTechnologyGrp/TotalAmt017041
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01739
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754
IRS990/LandBldgEquipCostOrOtherBssAmt02616
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340324
IRS990/NetAssetsOrFundBalancesEOYAmt0532289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OfficeExpensesGrp/ProgramServicesAmt01891
IRS990/OfficeExpensesGrp/TotalAmt016610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039011
IRS990/OtherAssetsTotalGrp/EOYAmt06407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05648
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Bank & Processing Fees
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36644
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314984
IRS990/OtherExpensesGrp/TotalAmt04815
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt322523
IRS990/OtherLiabilitiesGrp/BOYAmt04625
IRS990/OtherLiabilitiesGrp/EOYAmt06520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017252
IRS990/OtherSalariesAndWagesGrp/TotalAmt062207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06165
IRS990/PayrollTaxesGrp/ProgramServicesAmt04786
IRS990/PayrollTaxesGrp/TotalAmt012516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Corky Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsorship - ORCA ABQ
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Generation Justice Inspiring New Mexico youth to become media makers committed to social transformation and become community activists
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01821
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-4713
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth and Young Adult (under 25) Educating and encouraging New Mexico gay youth to become involved in local communities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program expenses for Community Outreach and Advocacy focused on other under-served persons in the LGBTQ community in New Mexico, as well as general Program support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035397
IRS990/PYRevenuesLessExpensesAmt0194166
IRS990/PYSalariesCompEmpBnftPaidAmt080732
IRS990/PYTotalExpensesAmt0195648
IRS990/PYTotalRevenueAmt0389814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191965
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80940
IRS990ScheduleA/PublicSupportPY509Pct00.56770
IRS990ScheduleA/PublicSupportTotal509Amt01165089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0202027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0274310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067697
IRS990ScheduleA/Total509Grp/TotalAmt01439399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439399
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt0104
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Paid lobbyist had contact with various members of the New Mexico legislature during the legislative session.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05104
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds - EQNMF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds - ORCA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from c(4)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from employees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06407
IRS990ScheduleD/TotalLiabilityAmt06520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program expenses for Community Outreach and 61343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services - Consulting 52161. 41452. 10709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services - IT 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services - Other 142491. 132378. 10113. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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
$541,452
Liabilities
$9,163
Net assets
$532,289
Revenue
$735,472
Expenses
$543,507
Net income
$191,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10