2023-11-15T17:29:43-06:00 2022-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-01-01 203633955 RED WIND COUNCILS INC REDW 9786337388 PO BOX 29077 SANTA FE NM 87592 MARY JO FERNANDEZ TREASURER 9786337388 2023-11-15 1 MARY JO FERNANDEZ 999009999 1 MICHAEL D SWAIN CPA P00120406 5059883770 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY JO FERNANDEZ PO BOX 29077 SANTA FE NM 87592 498881 0 X REDWINDCOUNCILS.ORG X 2005 MA ASSIST INDIGENOUS MAYA PEOPLE. 0 0 0 0 36 0 233491 440031 1926 48088 714 942 0 9820 236131 498881 116317 0 0 0 0 0 0 0 2478 842 167079 117159 167079 118972 331802 437328 769136 0 6 437328 769130 X TO ASSIST THE INDIGENOUS MAYA PEOPLE. 0 0 32430 EMERGENCY MEDICAL AND MEDICAL SUPPLIES: PURCHASED MEDICAL SUPPLIES FOR CLINICS IN COMMUNITIES SERVED BY THE RED WIND COUNCILS AND PROVIDED EMERGENCY MEDICAL FUNDS FOR HOSPITAL TREATMENTS, DOCTORS & OTHER MORE COMPLEX PROCEDURES & TREATMENTS. MORE THAN 580 PEOPLE BENEFITED FROM THESE FUNDS. 11799 BUILDING PROJECTS - THESE INCLUDE REPAIRS AND MAINTENANCE OF SCHOOLS, MICRO-CLINICS, GREENHOUSES(INCLUDING THE MODEL GREENHOUSE USED FOR TRAINING COMMUNITY MEMBERS IN THE BUILDING AND MAINTENANCE OF THEIR GREENHOUSES AND ALSO TRAINING THE COMMUNITY MEMBERS INVOLVED IN THE INTEGRAL FARMING PROJECT) AND COMMUNITY STORES IN COMMUNITIES WE WORK WITH. AT LEAST SEVEN COMMUNITIES AND HUNDREDS OF PEOPLE ARE HELPED BY THESE PROJECTS. 10251 CRAFT PROJECTS - SUPPLYING EQUIPMENT (SUCH AS SEWING MACHINES AND OTHER TOOLS SUCH AS SCISSORS, NEEDLES, ETC.) AND OTHER SUPPLIES (SUCH AS FABRIC, THREAD, BEADS AND CORD, ETC) FOR THE WEAVING, EMBROIDERY JEWELRY AND OTHER CRAFT PROJECTS. THIS HELPS OVER A HUNDRED FAMILIES IN FIVE COMMUNITIES. CRAFT SKILLS AND PATTERNS ARE HANDED DOWN FROM GENERATION TO GENERATION AND THIS PROJECT HELPS PROVIDE INCOME SO THE WOMEN CAN FEED THEIR FAMILIES. 94145 57872 ALL OTHER PROGRAMS 94145 57872 148625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X THE ORGANIZATION 9786337388 PO BOX 29077 SANTA FE NM 87592 X PATRICIA WORTH PRESIDENT 8.00 X X 0 0 0 MARY JO FERNANDEZ SECRETARY & TREASURER 16.00 X X 0 0 0 MICHAEL ROUSSOS DIRECTOR 1.00 X 0 0 0 NANCY ALEO DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 440031 440031 WORKSHOPS AND SEMINARS 900099 48052 48052 36 36 48088 942 942 CRAFTS 900099 9820 9820 9820 498881 57872 36 942 X 5250 5250 729 729 4 4 27104 11799 15305 168 168 CULTURAL PROGRAMS 44125 44125 MEDICAL 32430 32430 CRAFT PROJECTS 10251 10251 INTEGRAL FARMING 9627 9627 37391 35139 503 1749 167079 148625 15976 2478 57606 140040 379722 224668 400000 0 0 400000 4428 437328 769136 0 6 0 6 X 437328 769130 437328 769130 437328 769136 331802 0 X 0 0 0 X 138197 147024 104881 233529 440031 1063662 4619 16578 3962 1888 48052 75099 142816 163602 108843 235417 488083 1138761 65120 74915 41539 189359 391507 762440 0 65120 74915 41539 189359 391507 762440 376321 1319 3194 1861 714 942 8030 38 581 36 38 36 729 1357 3775 1897 752 978 8759 144173 167377 110740 236169 489061 1147520 0.32790 0.42680 0.00760 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 400000 ACCRUED SALES TAX 6 6 FORM 990, PART VI, SECTION A, LINE 2 MARY JO FERNANDEZ AND MICHAEL ROUSSOS ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A SECOND DIRECTOR REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GREENHOUSE: PROGRAM SERVICE EXPENSES 9,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,223. FOGON AND HOT WATER PROJECT: PROGRAM SERVICE EXPENSES 8,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,963. LABOR COSTS: PROGRAM SERVICE EXPENSES 6,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,160. FOOD RELIEF: PROGRAM SERVICE EXPENSES 6,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,155. TRANSPORTATION, FOOD AND LODGING: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. COMMUNITY STORE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. BROCHURES AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,079. TOTAL EXPENSES 1,079. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. EVENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 377. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 293. TOTAL EXPENSES 309. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.