2023-11-06T01:17:32-00:00 2022-12-31 850420037 Valerie J Borrego CPA PC 1602 Griegos Rd NW Albuquerque NM 87107 990EZ 2022-01-01 850307612 THE ALBUQUERQUE CENTER FOR PEACE AND JUSTICE ALBU 202 HARVARD DR SE Albuquerque NM 87106 JEANNE PAHLS CURRENT TREASURER 2023-11-07 true JEANNE PAHLS Valerie J Borrego P00426332 5052426081 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ABQPEACEANDJUSTICE.ORG X X 97097 X 85607 437 3631 557 100 457 6865 96997 49449 37809 7576 3576 43596 142006 -45009 134699 -4755 84935 X 6788 17635 131241 127614 3909 830 141938 146079 7239 61144 134699 84935 WORK LOCALLY TO SUPPORT GLOBAL JUSTICE MONTHLY NEWSLETTER, CALENDAR AND WEBSITE TO INFORM THE COMMUNITY OF EDUCATIONAL PROGRAMS AND SPEAKERS REACHES AN AVERAGE OF 1,000 READERS MONTHLY 5779 MAINTAINS A SPACE AND COORDINATES WITH COMMUNITY ON EDUCATION OF PEACE AND JUSTICE ISSUES THROUGH A LENDING LIBRARY, MEETING SPACE, PEACE CAFE, PRINTED MATERIALS AND BULLETIN BOARD FOR ON AND OFFSITE PRESENTATIONS. 65610 71389 THOMAS DENT TREASURER 000.75 0 DEVONTE WATSON DIRECTOR 000.75 0 DAR DIAZ DIRECTOR 000.75 0 DAVID DAWN DIRECTOR 000.75 0 TONY JOHNSON PRESIDENT 000.75 0 ROWAN WYMARK SECRETARY 000.75 0 JEANNE PAHLS CURR TREASUER 000.75 0 false false false false false false 0 0 0 false false NM PULAKOS CPAS 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 5053381500 false false false false false false false false false false false NONE NONE true X 39961 54703 86913 64818 140607 387002 29272 10824 6025 1040 47161 93 93 69233 65527 93031 65858 140607 434256 434256 8458 5201 4269 1555 19483 0 8458 5201 4269 1555 19483 0 25 913 938 77716 70728 98213 67413 140607 454677 0.95510 0.93190 0.04290 0.06580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 3,365 Form 990-EZ, Part I, Line 8, Other Revenue FISCAL SPONSOR ADMIN FEE 3,500 Form 990-EZ, Part I, Line 16, Other Expenses Travel 54 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,220 Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,156 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 10,440 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 312 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,273 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 369 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 162 Form 990-EZ, Part I, Line 16, Other Expenses Office exp 672 Form 990-EZ, Part I, Line 16, Other Expenses Insurance, DO 5,836 Form 990-EZ, Part I, Line 16, Other Expenses Fees 110 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2 Form 990-EZ, Part I, Line 16, Other Expenses Website 193 Form 990-EZ, Part I, Line 16, Other Expenses Computer expense 1,590 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 2,249 Form 990-EZ, Part I, Line 16, Other Expenses BOARD MEETINGS 119 Form 990-EZ, Part I, Line 16, Other Expenses Paid Internship 8,367 Form 990-EZ, Part I, Line 16, Other Expenses Intern Supervior 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Outreach - misc 468 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 943 Form 990-EZ, Part I, Line 16, Other Expenses Other Costs 61 Form 990-EZ, Part I, Line 20, Net Assets DIFFERENCE IN BOOK AND TAX -4,755 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES AND DEFERRED CHARGES Beginning of year 210, End of year 200 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 600, End of year 600 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 20, End of year 20 Form 990-EZ, Part II, Line 24, Other Assets DUE FROM FISCAL SPONSOR Beginning of year 3,079, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OTHER RECEIVABLES - IRS Beginning of year 0, End of year 10 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 6,739, End of year 12,692 Form 990-EZ, Part II, Line 26, Liabilities RENT DAMAGE DEPOSIT Beginning of year 500, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities BOARD MEMBER LOAN Beginning of year 0, End of year 19,000 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 221 Form 990-EZ, Part II, Line 26, Liabilities DREAMSPRING LOAN Beginning of year 0, End of year 28,731