2023-05-23T20:06:57-07:00 2022-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-01-01 850311210 New Mexico Community Foundation NEWM 5058206860 8 Calle Medico Santa Fe NM 87505 Rosemary Romero Current Chair 2023-05-23 true Rosemary Romero 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rosemary Romero 8 Calle Medico Santa Fe NM 87505 9672115 false X www.nmcf.org X 1983 NM To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico by managing donor funds and by awarding grants to develop new initiatives or support existing programs. 9 9 11 0 6186415 7325798 750404 871532 1636491 495410 2642 0 8575952 8692740 2365213 2286601 0 610490 694859 0 62823 2428203 3529843 5403906 6511303 3172046 2181437 33737361 31184703 5185299 4180316 28552062 27004387 To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico. false false 3884496 806557 871532 Program & Fundraising - NMCF manages endowed and non-permanent donor advised, nonprofit agency, scholarship, designated, community advised, and field of interest funds which address a wide range of issues: education, arts and culture, rural development, native philanthropy and entrepreneurship, women, children, and families, environment and animal protection, community leadership, civic engagement, and health and wellness. 2023307 1480044 Grants - NMCF pools resources to support New Mexicos most underserved communities,strengthen New Mexicos nonprofits, and grow philanthropy especially in rural NewMexico, connect donors to valuable projects and vulnerable communities, and work tobe responsive to current, and often urgent, community needs. NMCF initiated and managed philanthropic programs, grantmaking, and activities that addressed issues that ranged from rural economies and promoting Native leadership to ensuring equality for women and families. NMCF accomplished this important work by building relationships with community leaders, nonprofits, donors, and their financial advisors to create greater opportunity and prosperity in New Mexico. Through these partnerships, we awarded grants to develop new initiatives or support existing programs. 5907803 true true false false false true false false true true true false false false false true true false false false false true false false false false false true false true false false false false false false false false true false false false false false false false false true 204 0 true 11 true false false false false false true false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NM X X Carla Melendez 5058206860 8 Calle Medico Santa Fe NM 87505 Joann Melchor President & CEO 40.00 0.00 X 142246 0 16283 Carla Melendez Finance Dir 40.00 0.00 X 112463 0 16488 David Henkel Chair 1.00 0.00 X X 0 0 0 Laura Hall Vice Chair 1.00 0.00 X X 0 0 0 Rosemary Romero Secretary 1.00 0.00 X X 0 0 0 Eun Hong Treasurer 1.00 0.00 X X 0 0 0 Rhonda Lowe Director 1.00 0.00 X 0 0 0 Anpao Duta Flying Earth Director 1.00 0.00 X 0 0 0 Kenneth Pin Director 1.00 0.00 X 0 0 0 Nancy Pope Director 1.00 0.00 X 0 0 0 David Bruner Director 1.00 0.00 X 0 0 0 254709 32771 2 false true false 0 86865 7238933 58636 7325798 Management fees 525920 824414 824414 Misc program income 900099 47118 47118 871532 384383 384383 0 0 0 1090402 979375 111027 111027 111027 0 0 0 0 8692740 1255915 111027 X 2256601 2256601 0 30000 30000 0 287481 110130 150401 26950 0 336680 259085 56699 20896 8102 6613 274 1215 21446 17910 3536 41150 25199 13517 2434 781059 781059 31777 31777 21026 21026 0 0 82415 82415 1399306 1320801 74280 4225 32110 9636 22474 40547 16922 23625 54477 54477 0 115754 101924 12250 1580 130576 127080 3496 0 0 14 14 0 25862 25862 20456 14696 4127 1633 Non-NMCF Distributions 595412 595412 Special events 94601 94548 53 Miscellaneous expenses 40940 28114 12826 Repairs and maintenance 26938 11085 15853 36573 14734 21485 354 6511303 5907803 540677 62823 3959919 8567556 2835431 0 0 51592 54012 0 0 0 0 8375 8604 771383 162882 536751 608501 26315558 21946030 23150 0 0 0 6585 0 33737361 31184703 96670 88061 5082044 4092255 6585 5185299 4180316 X 1031635 1130483 27520427 25873904 28552062 27004387 33737361 31184703 2181437 -3729112 X false true X true false X 2800700 4340233 5926276 6186415 7325798 26579422 0 0 2800700 4340233 5926276 6186415 7325798 26579422 6276253 20303169 312882 596441 402342 384481 384383 2080529 456 1476 -40 1252010 1253902 35985 8588 2642 47215 29961068 0.67770 0.70300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 117701 198156 4561961 true true false true 18778693 1300 -2799993 195129 326364 161008 15297499 17095005 44014 2195702 98379 305380 152269 18778693 15732918 24300 1981347 146264 343686 153610 17095005 13405870 751550 2166866 136365 314870 140133 15732918 14869760 86487 -944328 94974 365828 145247 13405870 0.86240 0.13760 false false false 65815 65815 492934 65970 426964 105947 3492 102455 106687 93420 13267 608501 X 4881213 -3729112 -82415 -3811527 8692740 8692740 6428888 6428888 82415 82415 6511303 Part X : FIN48 Footnote The Foundation is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax posiltions for the year ended December 31, 2022, and has evaluated its tax positions taken for all open tax years. The Foundation is not currently under audit nor has the Foundation been contacted by this jurisdiction. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees netted against rev on FS $82415 true Saharan Africa General Support 30000 Bank Wire 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Grants are awarded with a letter of terms and conditions. At the end of the grant period, a narrative report of accomplishments and a financial report are required from the grantees. Site visits are often performed by NMCF staff. The above steps are taken in order to ensure that the funds were used by the grantee in accordance with their intended purpose. A committee reviews grant applications to determine which organizations and proposals meet the criteria and the amounts to grant to qualifying applicants. Part I, Line 3f - Method of Accounting Accrual true 501CPA 3900 Osuna Rd NE Suite 260 Albuquerque NM 87109 452848527 501(c)(3) 25000 0 Covid Emergency Assistance Alta Mira Specialized Family 1605 Carlisle Blvd NE Albuquerque NM 87110 850339642 501(c)(3) 11381 0 Endowment Endowment designated for Animal Protection of New Mexi PO Box 11395 Albuquerque NM 87192 850283292 501(c)(3) 93898 0 Endowment designated for General su ARCA Foundation 11300 Lomas NE Albuquerque NM 87112 850437970 501(c)(3) 35932 0 Endowment designated for General su Catholic Charities of Gallup 2010 Bridge SW Albuquerque NM 87105 850225263 501(c)(3) 10000 0 General operating support Center of Southwest Culture 505 Marquette Ave NW 1610 Albuquerque NM 87102 850402832 501(c)(3) 10000 0 Covid Emergency Assistance Centro Savila PO Box 12455 Albuquerque NM 87195 460667855 501(c)(3) 100000 0 Grant for Operating Support Childrens Cancer Fund of NM 112 14th Street SW Albuquerque NM 87111 237116828 501(c)(3) 25192 0 Family Service Assistance College and Career Plaza 3201 Zafarano Dr Ste C 484 Santa Fe NM 87507 843961213 501(c)(3) 20000 0 Covid Emergency Assistance Colores United PO Box 1499 Deming NM 88030 842330004 501(c)(3) 75000 0 Covid Emergency Assistance Conservation Legacy 701 Camino Del Rio Ste 101 Durango CO 81301 841450808 501(c)(3) 32500 0 Covid Emergency Assistance Cruces Creatives 205 E Lohman Ave Las Cruces NM 88001 815340614 501(c)(3) 8470 0 Covid Emergency Assistance Din Introspective PO Box 2133 Shiprock NM 87420 831161098 501(c)(3) 10000 0 Family Service Assistance El Refugio Inc 800 South Robert St Silver City NM 88051 850311066 501(c)(3) 9840 0 Family Service Assistance Embudo Valley Tutoring Assoc PO Box 267 Dixon NM 87527 470935180 501(c)(3) 10000 0 Covid Emergency Assistance Encuentro 714 4th St SW Albuquerque NM 87102 850314391 501(c)(3) 21296 0 Family Service Assistance Enlace Comunitario PO Box 8919 Albuquerque NM 87198 850473384 501(c)(3) 152705 0 Family Service Assistance First United Methodist Church 715 National Ave Las Vegas NM 87701 362167731 501(c)(3) 6000 0 Family Service Assistance Friends of El Valle de Anton 1077 State Hwy 386 Anton Chico NM 87711 841651497 501(c)(3) 35540 0 Covid Emergency Assistance Guadalupe Community Dev Corp PO Box 142 Santa Rosa NM 88435 474096789 501(c)(3) 35000 0 Covid Emergency Assistance Guidance Center of Lea County 920 West Broadway Hobbs NM 88240 850217038 501(c)(3) 21037 0 Family Service Assistance Indian Pueblo Cultural Center 2401 12th Street NW Albuquerque NM 87104 850460030 501(c)(3) 47695 0 Endowment designated for Operations Institute for Amer Indian Art PO Box 5310 Santa Fe NM 87502 850377670 501(c)(3) 24442 0 Endowment designated for Operations Jicarilla Apache Nation PO Box 507 Dulce NM 87528 850098775 501(c)(3) 29740 0 Covid Emergency Assistance La Casa Inc 800 South Walnut Street Las Cruces NM 88001 850292161 501(c)(3) 10000 0 Covid Emergency Assistance Laguna Community Foundation PO Box 62 Laguna Pueblo NM 87026 460990639 501(c)(3) 71596 0 Covid Emergency Assistance Laguna Rainbow Corporation PO Box 490 Paraje NM 87007 850287581 501(c)(3) 66867 0 Covid Emergency Assistance Little Castle Learning & Dev 108 S 14th St Artesia NM 88210 475154846 501(c)(3) 10000 0 Covid Emergency Assistance Mandys Farm PO Box 9346 Albuquerque NM 87119 850436516 501(c)(3) 10000 0 Covid Emergency Assistance Mental Health Resources Inc 1100 W 21st St Clovis NM 88101 850247111 501(c)(3) 10000 0 Family Service Assistance Mescalero Apache Tribe PO Box 227 Mescalero NM 88340 850098966 501(c)(3) 10000 0 Family Service Assistance Mother Nature Center 3005 S St Francis Dr Ste 1d Santa Fe NM 87505 461322802 501(c)(3) 15000 0 Covid Emergency Assistance Nambe Pueblo 15A NP102 West Santa Fe NM 87506 850218733 501(c)(3) 10000 0 Family Service Assistance Navajo Nation PO Box 3150 Window Rock AZ 86515 953464248 IRC Section 7871 10000 0 Family Service Assistance New Mexico Immigrant Law Cent PO Box 7040 Albuquerque NM 87194 273303237 501(c)(3) 100000 0 Grant for Operating Support NMF - Bodhi Fund 8 Calle Medico Santa Fe NM 87505 850311210 501(c)(3) 15000 0 Grant for Operating Support Nonprofit Legal Services UT 623 E 2100 S 81 Salt Lake City UT 84106 474827863 501(c)(3) 75000 0 Covid Emergency Assistance NW New Mexico First Born 5160 College Blvd Ste 106 Farmington NM 87499 464534773 501(c)(3) 14139 0 Family Service Assistance Ohkay Owingeh PO Box 1099 Ohkay Owingeh NM 87566 850228951 IRC Section 7871 10000 0 Family Service Assistance Ojo Sarco Community Center HCR 65 Box 99 159 County Rd Ojo Sarco NM 87521 850369329 501(c)(3) 10000 0 Covid Emergency Assistance Picuris Pueblo P O Box 127 Penasco NM 87553 850258099 IRC Section 7871 69904 0 Covid Emergency Assistance Pueblo de Cochiti PO Box 255 Cochiti Pueblo NM 87072 850216637 IRC Section 7871 50500 0 Family Service Assistance Pueblo of Acoma PO Box 309 Acoma Pueblo NM 87034 850194359 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Isleta PO Box 1270 Isleta NM 87022 850164038 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Jemez P O Box 100 Jemez Pueblo NM 87024 850213473 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Laguna PO Box 194 Laguna Pueblo NM 87026 850138325 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Pojoaque 2 Petroglyph Circle Santa Fe NM 87506 850214923 IRC Section 7871 10000 0 Family Service Assistance Pueblo of San Felipe PO Box 4339 San Felipe Pueb NM 87001 850210848 IRC Section 7871 35000 0 Family Service Assistance Pueblo of San Ildefonso 02 Tunyo Po Santa Fe NM 87506 850257748 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Sandia 481 Sandia Loop Bernalillo NM 87004 850223706 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Santa Ana 2 Dove Road Santa Ana Puebl NM 87004 850217024 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Tesuque 20 TP828 Santa Fe NM 87506 850225120 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Zia 135 Capitol Square Dr Zia Pueblo NM 87053 850156092 IRC Section 7871 10000 0 Family Service Assistance Pueblo of Zuni PO Box 339 Zuni NM 87327 850156092 IRC Section 7871 10000 0 Family Service Assistance Reading Quest PMB 652369 Montezuma Ave Santa Fe NM 87501 473350742 501(c)(3) 45000 0 Grant for Operating Support REDINet PO Box 2583 Espanola NM 87532 812298329 501(c)(3) 44720 0 Covid Emergency Assistance Regents of New Mexico State U 1780 E University Ave R600 Las Cruces NM 88003 856000401 Section 170 63275 0 Student Scholarship Support Reunity Resources 1829 San Ysidro Crossing Santa Fe NM 87507 452296896 501(c)(3) 15000 0 Covid Emergency Assistance Rocky Mountain Youth Corps PO Box 1960 Taos NM 87557 850404817 501(c)(3) 15000 0 Covid Emergency Assistance San Martin de Porres Soup Kit 216 State Road 399 Espanola NM 87532 850405040 501(c)(3) 10000 0 Family Service Assistance Santa Clara Pueblo PO Box 580 Santa Clara NM 88026 850216550 IRC Section 7871 35000 0 Family Service Assistance Santa Fe Community Foundation PO Box 1827 Santa Fe NM 87504 850303044 501(c)(3) 11250 0 General operating support Santa Fe School for the Arts 5912 Jaguar Drive Santa Fe NM 87507 850466438 501(c)(3) 60474 0 Endowment designated for General su Santo Domingo Pueblo PO Box 99 Santa Domingo NM 87052 850194331 IRC Section 7871 10000 0 Family Service Assistance Self Help Inc 2390 North Road Los Alamos NM 87544 850209449 501(c)(3) 11164 0 Family Service Assistance Southeast New Mexico College 1500 University Dr Room 107 Carlsbad NM 88220 856000401 Section 170 6000 0 Student Scholarship Support Southern New Mexico Project 209 Linda Vista Dr Sunland Park NM 88063 461918337 501(c)(3) 12000 0 Family Service Assistance St Edwards University 3001 South Congress Ave Austin TX 78704 741109641 501(c)(3) 8000 0 Student Scholarship Support St Therese of the Infant Jes 300 Mildred Ave NW Albuquerque NM 87107 856009986 501(c)(3) 50000 0 Grant for Operating Support Taos Immigrant Allies PO Box 2287 Taos NM 87571 850378205 501(c)(3) 5360 0 Family Service Assistance Taos Pueblo PO Box 1846 Taos NM 87571 473979087 IRC Section 7871 10000 0 Family Service Assistance The Quivira Coalition 1413 Second St Suite1 Santa Fe NM 87505 311551770 501(c)(3) 15000 0 Covid Emergency Assistance Trees Water & People 633 Remington St Fort Collins NM 80524 841462044 501(c)(3) 25000 0 Covid Emergency Assistance Truchas Services Center PO Box 330 Truchas NM 87578 237319699 501(c)(3) 10000 0 Covid Emergency Assistance True Kids 1 PO Box 2940 Taos NM 87571 271939161 501(c)(3) 33000 0 Covid Emergency Assistance United States Assoc for UNHCR 1310 L St NW Ste 450 Washington DC 20005 521662800 501(c)(3) 10500 0 General operating support United Voices for Newcomer Rt PO Box 37026 Albuquerque NM 87176 850866980 501(c)(3) 25000 0 General operating support University of Nevada - Reno Mailstop 0076 Reno NV 89557 880387136 Section 170 7600 0 Student Scholarship Support University of New Mexico MSC 116315 Albuquerque NM 87131 856000642 Section 170 24250 0 Student Scholarship Support University of Texas at El Pas 500 W University Ave El Paso TX 79968 746000813 Section 170 41571 0 Student Scholarship Support Video Volunteers 47 W 92nd St New York NY 10025 205771109 501(c)(3) 7500 0 General operating support Vital Spaces Inc PO Box 2893 Santa Fe NM 87504 850311210 501(c)(3) 13000 0 General operating support WildEarth Guardians FKA Fores 516 Alto St Santa Fe NM 87501 850406306 501(c)(3) 6345 0 General operating support Womens International Study C 616 Acequia Madre Santa Fe NM 87505 463008925 501(c)(3) 5500 0 General operating support Working America Education Fnd 815 16th St NW Washington DC 20006 202035052 501(c)(3) 15000 0 General operating support Youth Heartline PO Box 1664 Taos NM 87571 850397100 501(c)(3) 7000 0 Covid Emergency Assistance Ysleta del Sur Pueblo PO Box 17579 El Paso NM 79907 741851338 IRC Section 7871 10000 0 Family Service Assistance Zuni Youth Enrichment Project PO Box 447 Zuni NM 87327 263259987 501(c)(3) 10000 0 Covid Emergency Assistance 88 0 Grantmaker's Description of How Grants are Used Grants are awarded with a letter of terms and conditions. At the end of the grant period, a narrative report of accomplishments and a financial report are required from the grantees. Site visits are often performed by NMCF staff. The above steps are taken in order to ensure that the funds were used by the grantee in accordance with their intended purpose. A committee reviews grant applications to determine which organizations and proposals meet the criteria and the amounts to grant to qualifying applicants. X X X X false false false false false false false false false Joann Melchor President & CEO 142246 4309 11974 158529 X 2 58636 FMV false false false Form 990, Part VI, Section B, Line 11b The completed 990 is shared with the entire board. Both the Finance Committee and the Board reviews and approves for submission. Form 990, Part VI, Section B, Line 12c All Board members are required to sign a conflict of interest statement when they join the board, then annually thereafter. The staff monitors for possible conflicts of interest in the process of making grant or expenditure decisions. Transactions or dealings that create a possible conflict of interest must be approved by the Board. Form 990, Part VI, Section B, Line 15a No initial contract offer or subsequent change in compensation is effective until it is considered reasonable and is approved by the Board of Directors of the Foundation. In determining reasonableness, the Board considers the most recent performance evaluation, if any, as well as one or more surveys of salaries and benefits paid by a peer group of ten or more comparable organizations. Form 990, Part VI, Section B, Line 15b No initial contract offer or subsequent change in compensation is effective until it is considered reasonable and is approved by the Board of Directors of the Foundation. In determining reasonableness, the Board considers the most recent performance evaluation, if any, as well as one or more surveys of salaries and benefits paid by a peer group of ten or more comparable organizations. Form 990, Part VI, Section C, Line 19 New Mexico Community Foundation provides the IRS Form 990, IRS determination letter, audited financial statements and other related organization documents at the organization's main office upon request. These documents are also available on the organization's external website, by e-mail, phone, fax and mail.