2024-08-08T09:46:44-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2022-10-01 850196070 COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO INC COMM 5755278799 3880 FOOTHILLS ROAD SUITE A LAS CRUCES NM 88001 DAWN HOMMER CEO 5755278799 2024-08-02 1 0 MICHELLE DUNLAP P01219593 5052665904 2024-08-01 2022 2024-08-08 14:25:15Z DAWN HOMMER 3880 FOOTHILLS ROAD SUITE A LAS CRUCES NM 88001 9599781 0 X WWW.CAASNM.ORG X 1965 NM PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE. 10 10 71 15 0 0 7607942 9579406 0 0 0 0 15420 20375 7623362 9599781 0 0 0 0 2940748 3411959 0 0 0 4652223 6522935 7592971 9934894 30391 -335113 1082846 1688825 506780 1443550 576066 245275 PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES IN ORDER TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE. 0 0 5697670 CHILD CARE FOOD PROGRAM - PROVIDES CASH REIMBURSEMENTS FOR FOOD AND CHILD CARE TECHNICAL ASSISTANCE TO INDIVIDUALS CARING FOR CHILDREN IN THEIR HOMES. 523177 COMMUNITY SERVICES BLOCK GRANT - THE AGENCY UTILIZES THE GRANT FUNDS TO PROVIDE A VARIETY OF COMMUNITY SOCIAL SERVICES. PROGRAMS CURRENTLY FUNDED THROUGH THIS GRANT INCLUDES (1) KIDS CAN ENTREPENEURSHIP PROGRAM, (2) COMMUNITY OUTREACH PROGRAMS,(3) FAMILY EMPOWERMENT PROGRAMS AND (4) FAMILY SUPPORT PROGRAMS. 2843134 OTHER OUTREACH PROGRAMS LIKE THE BUSINESS DEVELOPMENT PROGRAM ALLOWS THE SELF-EMPLOYED TO UNDERSTAND AND EFFECTVELY IMPLEMENT THE MANY AREAS OF RUNNING A SMALL BUSINESS. THE IDA PROGRAM OFFERS CLIENTS FINANCIAL ACCOUNTS FOR EDUCATION, BUSINESS OR HOME WITH A 4-TO-1 MATCH ON SAVINGS AFTER COMPLETION OF THE PROGRAM. WORK WITH HIGH-RISK FAMILIES WITH CHILDREN AGES 0-5 TO ENSURE THEY ARE DEVELOPING ACCORDING TO AGE APPROPRIATENESS. THE PROGRAM HAS TEN FULL TIME EMPLOYEES THAT VISIT HOMES TO ENSURE CHILDREN ARE DEVELOPING APPROPRIATELY. THE FOCUS IS ON PREVENTION OF CHILD ABUSE AND NEGLECT. MANAGE TRAININGS REACHING 35 LICENSED CHILDCARE CENTERS. ANOTHER OUTREACH PROGRAM OFFERS YOUTH AND ADULT LEADERSHIP DEVELOPMENT. 19345 19345 9083326 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 56 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X KIMBERLEY DAISLEY 5755278799 3880 FOOTHILLS ROAD SUITE A LAS CRUCES NM 88001 MARK PICKETT CHAIR 1.00 1.00 X X 0 0 0 DANIELLE GUERRERO 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 ABEER AL-GHAWI MEMBER 1.00 X 0 0 0 RAY LARA SECRETARY/TREASURER 1.00 1.00 X 0 0 0 JENNIFER ALVARADO MEMBER 1.00 X 0 0 0 DR NANCY SIPES MEMBER 1.00 X 0 0 0 SARA MYERS MEMBER 1.00 X 0 0 0 NEOMI PARRA MEMBER 1.00 X 0 0 0 MARIA ZUNIGA MEMBER 1.00 X 0 0 0 DR MAGDOLENO MANZANAREZ MEMBER 1.00 X 0 0 0 DAWN HOMMER CEO 38.00 2.00 X 121132 0 14674 KIMBERLY DAISLEY FINANCE DIRECTOR 38.00 2.00 X 66401 0 4452 JENNIFER STEWART SR. FISCAL OFFICER 40.00 X 62673 0 16145 250206 0 35271 1 0 0 0 0 87000 9492406 9579406 20375 0 20375 20375 20375 9599781 0 0 20375 303399 247024 56375 2548341 2116644 431697 46662 39336 7326 285300 237588 47712 228257 191801 36456 128576 144495 -15919 19410 19154 256 145031 113533 31498 346541 214633 131908 127645 120706 6939 21879 19383 2496 2352 2352 77453 77453 52414 30598 21816 CARE & SUPPORT 5180959 5180959 OTHER EXPENSES 374312 369819 4493 SUBSCRIPTIONS AND FEES 43905 35602 8303 DONATIONS & ENDOWMENTS 2433 2051 382 25 25 9934894 9083326 851568 0 147479 45132 665978 1249792 39657 50727 17850 18488 1161552 1016972 158796 144580 53086 53635 0 126471 1082846 1688825 376201 1081342 18462 3927 112117 358281 506780 1443550 X 522980 187867 53086 57408 576066 245275 1082846 1688825 -335113 4322 0 X 0 1 X 1 1 1 X 3990786 5272930 5486626 7607942 9579406 31937690 3990786 5272930 5486626 7607942 9579406 31937690 31937690 15670 15170 15420 15420 20375 82055 32019745 0.99740 0.99740 X 53086 4322 3773 53635 60201 -7115 53086 50634 9567 60201 49346 1888 600 50634 51143 -72 1725 49346 1.00000 1 0 14342 14342 233616 108963 124653 703202 703202 0 210392 204807 5585 144580 RIGHT TO USE ASSETS NET OF AMORTIZATION 126471 126471 ACCRUED EXPENSES 218059 LEASES PAYABLE 140222 358281 X 9543197 4322 -60906 -56584 9599781 0 9599781 9917603 -17291 -17291 9934894 0 9934894 PART X, LINE 2: THE AGENCY IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY PROP REVENUE $136,094 LESS INTERCOMPANY ELIMINATIONS $197,000 PART XII, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY PROPERTIES EXPENSE $179,709 LESS INTERCOMPANY ELIMIATIONS $197,000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CEO FOR COMPLETENESS AND ACCURACY AND THEN PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE ORGANIZATION MONITORS FOR COMPLIANCE AND IF A CONFLICT ARISES IN REGARD TO A BOARD MEMBER, THAT MEMBER IS NOT ALLOWED TO VOTE ON ANY CORRESPONDING MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USAGE OF COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, LINE 15B COMPENSATION OF THE FINANCE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE CEO. THIS PROCESS INCLUDES THE USE OF COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY PROPERTIES INC 3380 FOOTHILLS ROAD STE A LAS CRUCES NM 88011 200197598 TITLE HOLDER NM 501(C)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 COMMUNITY PROPERTIES INC C 87000 CASH VALUE COMMUNITY PROPERTIES INC K 110000 CASH VALUE COMMUNITY PROPERTIES INC A 0 NO VALUE ASSIGNED COMMUNITY PROPERTIES INC A 0 NO VALUE ASSIGNED COMMUNITY PROPERTIES INC Q 31401 CASH VALUE