Civic Intelligence

New Mexico Coalition Against Domestic Violence

990 • Fiscal year 2019 • EIN 93-0792163

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

2340 Alamo Ave SE Ste 120Albuquerque, NM 87106

(505) 246-9240

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,357

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$440,831

Down $46,715 (-9.6%) from 2018

Net Assets

Up

$344,682

Up $16,075 (+4.9%) from 2018

Liabilities

Down

$96,149

Down $62,790 (-40%) from 2018

Revenue

Down

$1,144,607

Down $84,167 (-6.8%) from 2018

Expenses

Down

$1,128,532

Down $113,147 (-9.1%) from 2018

Net Income

Up

$16,075

Up $28,980 (+225%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $821,461Liabilities 2011: $163,632Net Assets 2011: $657,8292011Assets 2012: $706,828Liabilities 2012: $83,079Net Assets 2012: $623,7492012Assets 2013: $626,019Liabilities 2013: $41,306Net Assets 2013: $584,7132013Assets 2014: $601,120Liabilities 2014: $70,002Net Assets 2014: $531,1182014Assets 2015: $611,843Liabilities 2015: $105,680Net Assets 2015: $506,1632015Assets 2016: $595,809Liabilities 2016: $150,654Net Assets 2016: $445,1552016Assets 2017: $461,137Liabilities 2017: $119,625Net Assets 2017: $341,5122017Assets 2018: $487,546Liabilities 2018: $158,939Net Assets 2018: $328,6072018Assets 2019: $440,831Liabilities 2019: $96,149Net Assets 2019: $344,6822019Assets 2020: $594,483Liabilities 2020: $83,190Net Assets 2020: $511,2932020Assets 2021: $639,197Liabilities 2021: $90,679Net Assets 2021: $548,5182021Assets 2022: $607,895Liabilities 2022: $116,332Net Assets 2022: $491,5632022Assets 2023: $874,561Liabilities 2023: $390,077Net Assets 2023: $484,4842023Assets 2024: $685,424Liabilities 2024: $194,333Net Assets 2024: $491,0912024

Highlighted filing

2019

Assets$440,831
Liabilities$96,149
Net Assets$344,682

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,4472011Expenses 2012: $691,3802012Revenue 2013: $575,860Expenses 2013: $614,896Net Income 2013: -$39,0362013Revenue 2014: $630,787Expenses 2014: $684,382Net Income 2014: -$53,5952014Revenue 2015: $1,099,732Expenses 2015: $1,124,687Net Income 2015: -$24,9552015Revenue 2016: $1,077,694Expenses 2016: $1,138,702Net Income 2016: -$61,0082016Revenue 2017: $993,422Expenses 2017: $1,097,065Net Income 2017: -$103,6432017Revenue 2018: $1,228,774Expenses 2018: $1,241,679Net Income 2018: -$12,9052018Revenue 2019: $1,144,607Expenses 2019: $1,128,532Net Income 2019: $16,0752019Revenue 2020: $1,426,395Expenses 2020: $1,259,784Net Income 2020: $166,6112020Revenue 2021: $1,033,481Expenses 2021: $996,256Net Income 2021: $37,2252021Revenue 2022: $1,202,940Expenses 2022: $1,259,895Net Income 2022: -$56,9552022Revenue 2023: $1,494,297Expenses 2023: $1,501,376Net Income 2023: -$7,0792023Revenue 2024: $1,823,536Expenses 2024: $1,816,929Net Income 2024: $6,6072024

Highlighted filing

2019

Revenue$1,144,607
Expenses$1,128,532
Net Income$16,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,144,607
Mission and Program Overview

Mission

The coalition's mission is to improve the response to and reduce the impact of domestic violence in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,340$236,896▲ $48,556
Cash and Non-Interest-Bearing Accounts$182,117$91,602▼ $90,515
Savings and Temporary Cash Investments$92,855$85,370▼ $7,485
Land, Buildings, and Equipment, Net$22,933$15,921▼ $7,012
Prepaid Expenses and Deferred Charges$1,301$11,042▲ $9,741
Total Assets$487,546$440,831▼ $46,715
Liabilities
Accounts Payable and Accrued Expenses$99,930$79,367▼ $20,563
Grants Payable$36,134--
Unsecured Notes Loans Payable$22,875$16,782▼ $6,093
Total Liabilities$158,939$96,149▼ $62,790
Net Assets / Fund Balance
Unrestricted Net Assets$310,018$338,858▲ $28,840
Temporarily Rstr Net Assets$18,589$5,824▼ $12,765
Total Net Assets Fund Balance$328,607$344,682▲ $16,075
Total Liabilities and Net Assets / Fund Balance$487,546$440,831▼ $46,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,921$42,492$58,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,589$5,824-$18,589$5,824
2017$24,408$86,078-$79,681$18,589
2016-$10,000-$61,670$24,408
2015-$2,500-$10,000-
2014-$1,500-$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WisemanExecutive DiFT$86,733$16,624$103,357

Board Members and Trustees

NameTitle
Kay GomolakPresident
Marta PereiraBoard Member
Quintin McshanBoard Member
Roberta RadosevichBoard Member
Sally SanchezBoard Member
Rod KaskallaNominating C
Rachel SierraSecretary
Willymae Smith-mcnealTreasurer
Rachel CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,723
Program Service Revenue
$18,092
Investment Income
$391
Other Revenue
$1,401
All Other Contributions
$64,462
Change in Net Assets
$16,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,607
Total Revenue per Audited Statements
$1,144,607
Total Revenue per Form 990
$1,144,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,938
Other Expenses$371,444
Grants and Similar Amounts Paid$322,150
Total Fundraising Expense$24,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,150--$322,150
Other Salaries and Wages$204,812$34,968$9,991$249,771
Fees for Services Other$143,876$18,183$3,270$165,329
Current Officers, Directors, Trustees, and Key Employees$85,227$14,551$4,157$103,935
Travel$37,703$35,636$824$74,163
Other Employee Benefits$35,173$6,005$1,716$42,894
Payroll Taxes$23,225$3,965$1,133$28,323
Conferences and Meetings$23,511$1,889$342$25,742
Fees for Services Lobbying$22,374$2,828$509$25,711
Occupancy$20,985$3,125$893$25,003
Pension Plan Contributions$8,212$1,402$401$10,015
Fees for Services Accounting$7,505$949$171$8,625
Depreciation Depletion$5,750$982$280$7,012
Insurance$3,977$679$194$4,850
Office Expenses$3,509$376$107$3,992
All Other Expenses$796$2,656$1$3,453
Other Expenses$284$2,560$367$2,844
Interest$907$155$44$1,106
Fees for Services Legal$192$24$4$220
Total Functional Expenses$969,449$134,132$24,951$1,128,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,532
Total Expenses per Audited Statements$1,128,532
Total Expenses per Form 990$1,128,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Against ViolenceTaos, NM501c3Program Support$58,985
Enlace ComunitaroAlbuquerque, NM501c3Program Support$55,985
Family Crisis CenterFarmington, NM501c3Program Support$44,722
Valencia ShelterLos Lunas, NM501c3Program Support$40,400
Animal Protection of NmAlbuquerque, NM501c3Program Support$38,500
Nambe PuebloSanta Fe, NM501c3Program Support$31,164
GRAMMY'S HOUSEArtesia, NM501c3Program Support$22,664
Domestic Violence Resource CenterAlbuquerque, NM501c3Program Support$15,985
ROBERTA'S PLACEGrants, NM501c3Program Support$13,745
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any organization or individual supportive of survivors of domestic violence and the mission of the new mexico coalition against domestic violence may apply for membership. Membership benefits include: --discounted training; --news blasts and action alerts; --participation on nmcadv committees and work groups; --exclusive presentations and speakers at member-only meetings; --consultation on a variety of issues that may concern member agencies. Membership categories include: principal, associate, or affiliate member. Membership dues are voted on annually by the board of directors

Form 990, Page 6, Part VI, Line 7A

The coalition's board has five "regional representatives" positions, elected by a majority of the member programs in the corresponding region.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an accounting firm, and then the draft is provided to the executive director and the director of finance and administration for review. After this review is completed, the draft is presented to the board of directors for review and comment prior to filing with the internal revenue service.

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

The coalition's conflict of interest policy requires all members to annually disclose any actual or potential conflicts of interest. In addition, members are asked to sign the conflict of interest policy annually and to disclose any conflicts during the year that might arise.

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 similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

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

The compensation of employees of the coalition is determined by the executive director. However, total salaries and benefits expense is included in the annual budget which is approved by the board of directors.

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 Against
EIN
93-0792163
Phone
5052469240
Address
2340 ALAMO AVE SE STE 120, ALBUQUERQUE, NM 87106

Signing Officer

Name
Kay Gomolak
Title
President
Phone
5052469240
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Gomolak
Formed
1981
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the board of directors serve on a volunteer basis.

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

The new mexico coalition against domestic violence (nmcadv) is a statewide organization with a national reach. The organization supports new mexico domestic violence programs, in a variety of ways, all designed to build program capacity to serve families and communities affected by domestic violence. Nmcadv coordinates and leads an effective response to dv through collaborations and partnerships with multi-disciplinary groups. Nmcadv provides cutting-edge training and assistance including an innovative program to ensure that services are trauma informed. Nmcadv developed and supports a program to serve children exposed to domestic violence, using innovative strategies and that program is in its fifth successful year. The key to nmcadv's effectiveness is a commitment to innovation and to finding creative ways to provide help and support to programs that serve victims and their families. We lead and/or coordinate major policy efforts across the state. We are engaged in a planning process, which engages membership to explore possibilities for creating the future of domestic violence services in nm. Nmcadv led national efforts to explore the effectiveness of services to those who commit domestic violence and the organization developed and produced two, first-of-their-kind, national conferences on messaging about domestic violence. Currently, nmcadv is exploring trauma-informed, evidence-based models of services and developing well-researched performance and evaluation measures to guide our efforts. Because of the rural nature of most of new mexico, many domestic violence programs would lack access to innovative training, information, and assistance were it not for the efforts of the nmcadv. To increase access to training and support statewide, we use a variety of methods including in-person training on a regular basis in all areas of the state, as well as online training and peer trainers. The nmcadv staff mission, to which we strongly adhere, is to continuously and significantly increase value for members, stakeholders, and funders, now and in the future.

Form 990, Part IX, Line 11G

Contract services 93,275 11,788 2,120 other professional services 50,601 6,395 1,150 total 143,876 18,183 3,270

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Some contributions received during the year were restricted by donors for specific program purposes. The restrictions are released when the purpose is fulfilled.

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 as of june 30, 2019 and 2018. If applicable, the coalition will recognize interest and penalties as related to underpayment of income taxes as income tax expense. As of june 30, 2019 and 2018, 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 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, 2016 through 2018, are still open for examination and management anticipates the statute of limitations for the return for the year ended june 30, 2019, will expire in may 2023.

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IRS990/Desc0THE NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE (NMCADV) IS A STATEWIDE ORGANIZATION WITH A NATIONAL REACH. THE ORGANIZATION SUPPORTS NEW MEXICO DOMESTIC VIOLENCE PROGRAMS, IN A VARIETY OF WAYS, ALL DESIGNED TO BUILD PROGRAM CAPACITY TO SERVE FAMILIES AND COMMUNITIES AFFECTED BY DOMESTIC VIOLENCE. NMCADV COORDINATES AND LEADS AN EFFECTIVE RESPONSE TO DV THROUGH COLLABORATIONS AND PARTNERSHIPS WITH MULTI-DISCIPLINARY GROUPS. NMCADV PROVIDES CUTTING-EDGE TRAINING AND ASSISTANCE INCLUDING AN INNOVATIVE PROGRAM TO ENSURE THAT SERVICES ARE TRAUMA INFORMED. NMCADV DEVELOPED AND SUPPORTS A PROGRAM TO SERVE CHILDREN EXPOSED TO DOMESTIC VIOLENCE, USING INNOVATIVE STRATEGIES AND THAT PROGRAM IS IN ITS FIFTH SUCCESSFUL YEAR. THE KEY TO NMCADV'S EFFECTIVENESS IS A COMMITMENT TO INNOVATION AND TO FINDING CREATIVE WAYS TO PROVIDE HELP AND SUPPORT TO PROGRAMS THAT SERVE VICTIMS AND THEIR FAMILIES. WE LEAD AND/OR COORDINATE MAJOR POLICY EFFORTS ACROSS THE STATE. WE ARE ENGAGED IN A PLANNING PROCESS, WHICH ENGAGES MEMBERSHIP TO EXPLORE POSSIBILITIES FOR CREATING THE FUTURE OF DOMESTIC VIOLENCE SERVICES IN NM. NMCADV LED NATIONAL EFFORTS TO EXPLORE THE EFFECTIVENESS OF SERVICES TO THOSE WHO COMMIT DOMESTIC VIOLENCE AND THE ORGANIZATION DEVELOPED AND PRODUCED TWO, FIRST-OF-THEIR-KIND, NATIONAL CONFERENCES ON MESSAGING ABOUT DOMESTIC VIOLENCE. CURRENTLY, NMCADV IS EXPLORING TRAUMA-INFORMED, EVIDENCE-BASED MODELS OF SERVICES AND DEVELOPING WELL-RESEARCHED PERFORMANCE AND EVALUATION MEASURES TO GUIDE OUR EFFORTS. BECAUSE OF THE RURAL NATURE OF MOST OF NEW MEXICO, MANY DOMESTIC VIOLENCE PROGRAMS WOULD LACK ACCESS TO INNOVATIVE TRAINING, INFORMATION, AND ASSISTANCE WERE IT NOT FOR THE EFFORTS OF THE NMCADV. TO INCREASE ACCESS TO TRAINING AND SUPPORT STATEWIDE, WE USE A VARIETY OF METHODS INCLUDING IN-PERSON TRAINING ON A REGULAR BASIS IN ALL AREAS OF THE STATE, AS WELL AS ONLINE TRAINING AND PEER TRAINERS. THE NMCADV STAFF MISSION, TO WHICH WE STRONGLY ADHERE, IS TO CONTINUOUSLY AND SIGNIFICANTLY INCREASE VALUE FOR MEMBERS, STAKEHOLDERS, AND FUNDERS, NOW AND IN THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/MissionDesc0THE COALITION'S MISSION IS TO IMPROVE THE RESPONSE TO AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE IN NEW MEXICO.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035173
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt19724
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt085370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019493
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IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt05510788
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05510788
IRS990ScheduleA/TotalSupportAmt05552842
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192910
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0188573
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0199168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0188870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0771640
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025710
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt026732
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016885
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOME CONTRIBUTIONS RECEIVED DURING THE YEAR WERE RESTRICTED BY DONORS FOR SPECIFIC PROGRAM PURPOSES. THE RESTRICTIONS ARE RELEASED WHEN THE PURPOSE IS FULFILLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 AS OF JUNE 30, 2019 AND 2018. IF APPLICABLE, THE COALITION WILL RECOGNIZE INTEREST AND PENALTIES AS RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2019 AND 2018, 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 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, 2016 THROUGH 2018, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2019, WILL EXPIRE IN MAY 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$1.49$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.03$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.43$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.14$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.99$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.58$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.62$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.08