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OF OPER 40.00 X 133077 0 14639 ALEXANDRIA TAYLOR EXECUTIVE DI 40.00 X 112431 0 12203 TOBY CHAVEZ PRESIDENT 2.00 X X 0 0 0 PRINCESS COLEMAN SECRETARY/TR 2.00 X X 0 0 0 MARQUITA ORTIZ VICE PRESIDE 2.00 X X 0 0 0 SHARON PINO DIRECTOR 1.00 X 0 0 0 MICHAEL TRIMM DIRECTOR 1.00 X 0 0 0 STEVE SANDERS DIRECTOR 1.00 X 0 0 0 DAVID ADAMS DIRECTOR 1.00 X 0 0 0 245508 26842 2 false false false 9811296 29108 9840404 TRAININGS AND CLINICS 621400 420 420 420 6560 6560 OTHER INCOME 900099 27700 27700 27700 9875084 34680 5911481 5911481 50262 50262 290423 258476 29042 2905 1235041 1099187 123504 12350 34896 31057 3490 349 84194 74933 8420 841 119202 106089 11921 1192 15085 15085 693685 593177 100508 13766 12252 1377 137 16806 10361 6328 117 5925 5273 592 60 40121 36109 3633 379 139954 121883 16428 1643 2043 1818 204 21 7722 6950 772 OTHER PROGRAM EXPENSE 114108 114108 CONFERENCE DIRECT COSTS 56681 56681 PROGRAM SUPPLIES 31169 31169 TELEPHONE 27346 24612 2461 273 40644 28494 12150 8930554 8574372 335915 20267 184100 74662 450669 1000554 1133761 1745499 2503 1610 10214 9193 3064 1021 209985 1774097 3033331 450790 251988 259800 579284 40144 234166 750734 1065438 X 1023363 1967893 1023363 1967893 1774097 3033331 944530 X false true X true true true X 5087415 6465715 7102778 6366396 9840404 34862708 5087415 6465715 7102778 6366396 9840404 34862708 34862708 1486 1020 2592 362 6560 12020 34874728 104666 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 65070 65070 false SCHEDULE C, PART IV THE ORGANIZATION HIRED A LEGISLATIVE LIAISON TO PROVIDE EDUCATION AND LOBBYING EFFORTS TO GAIN LEGISLATIVE SUPPORT FOR STATEWIDE FUNDING AND POLICIESREGARDING SEXUAL VIOLANCE. 10214 9193 1021 1021 CASH HELD FOR OTHERS 209985 209985 FUNDS HELD FOR OTHERS 209985 CASH HELD FOR OTHERS 24181 234166 X 9875084 9875084 9875084 8930554 8930554 8930554 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 AT JUNE 30, 2023 AND 2022. IF APPLICABLE, THE COALITION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AT JUNE 30, 2023, AND 2022, 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, 2019 THROUGH 2023, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2023, WILL EXPIRE IN MAY 2025. true ALBUQUERQUE SANE COLLABORATIVE CENT PO BOX 37139 ALBUQUERQUE NM 87176 850443295 501C3 286182 ALL FAITHS 1709 MOON ST NE ALBUQUERQUE NM 87112 850165284 501C3 12406 ALTERNATIVE TO VIOLENCE 124 PECOS AVE RATON NM 87740 850458719 501C3 229111 CASA FORTALEZA PO BOX 36594 ALBUQUERQUE NM 87176 474381273 501C3 449350 ROBERTAS PLACE PO BOX 7304 GRANTS NM 87020 850426569 501C3 39334 CAVERN CITY CAC PO BOX 1441 CARLSBAD NM 88221 473442188 501C3 149406 CHAVES COUNTY CAC 500 NMAINS STREET STE 310 ROSWELL NM 88201 850375943 501C3 14406 CHILDHAVEN 807 W APACHE ST FARMINGTON NM 87401 850206752 501C3 12406 CHRISTUS ST VINCENT REG MEDICAL CEN 455 ST MICHAELS DR SANTA FE NM 87505 850106941 501C3 125071 COMMUNITY AGAINST VIOLENCE PO BOX 169 TAOS NM 87571 850285504 501C3 317987 HOLY CROSS HOSPITAL PO BOX DD TAOS NM 87571 850289839 501C3 10400 KIDS INC CHILD ADVOCACY CENTER 1108 CUBA AVE ALAMOGORDO NM 88310 850453687 501C3 12406 LA PINON 525 MELENDRES STREET LAS CRUCES NM 88005 850402538 501C3 293894 NM ASIAN FAMILY CENTER PO BOX 27344 ALBUQUERQUE NM 87125 260545877 501C3 132291 RAPE CRISIS CENTER OF CENTRAL NM 9741 CANDELARIA RD NE ALBUQUERQUE NM 87112 850482979 501C3 77776 ROOSEVELT GENERAL HOSPITAL 42121 HWY 70 PORTALES NM 88130 850458844 501C3 8157 SANE PROGRAM OF OTERO & LINCOLN CO 2669 N SCENIC DR ALBUQUERQUE NM 88310 264359739 501C3 80000 SEXUAL ASSAULT SERVICES OF NWNM 622 W MAPLE STE H FARMINGTON NM 87401 203188125 501C3 777591 SILVER REGIONAL SASS 301 W COLLEGE AVE STE 16 SILVER CITY NM 88061 460820046 501C3 534596 SOLACE CRISIS TREATMENT CENTER 6601 VALENTINE WAY SANTA FE NM 87507 850242274 501C3 292000 THE PHOENIX HOUSE 221 E GREEN ACRES HOBBS NM 88242 832004769 501C3 145362 UNIVERSITY HOSPITAL PO BOX 80600 ALBUQUERQUE NM 87198 856003005 172017 UNIVERSITY MEDICAL CENTER OF ELPASO PO BOX 202479 DALLAS TX 75320 746000756 501C3 8847 UNM MEDICAL GROUP INC 933 BRADBURRY ST SE ALBUQUERQUE NM 87106 208488778 501C3 38700 VALENCIA SHELTER SERVICES 445 CAMINO DEL REY SW SUITE E LOS LUNAS NM 87031 850370709 501C3 339608 SOUTHERN NM WELLNESS ALLIANCE PO BOX 2626 ALAMOGORDO NM 88310 264359739 501C3 15268 THE ARC OF NEW MEXICO 5130 MASTHEAD STREET NE ALBUQUERQUE NM 87109 850167508 501C3 175000 THE ROSWELL REFUGE SANE 1215 N GARDEN ROSWELL NM 88201 850300721 501C3 137873 KESSELMAN-JONES INC 6100 INDIAN SCHOOL RD NE STE 115 ALBUQUERQUE NM 87110 45885 ALBUQUERQUE SANE COLL IP SN 625 SILVER AVE SW ALBUQUERQUE NM 87102 125016 COALITION TO STOP VIOLENCE ANW 4600 MONTGOMERY BLVD NE STE B202 ALBUQUERQUE NM 87109 201735061 501C3 21168 ARISE SEXUAL ASSAULT SERVICES PO BOX 5586 CLOVIS NM 88101 882939825 501C3 791082 COPE 909 S FLORIDA AVE ALAMOGORDO NM 88310 850306442 501C3 22500 39 CONFERENCE SCHOLARSHIPS 52 25935 MILEAGE, LODGING, AIRFARE 27 24327 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION ADMINISTERS FEDERAL AND STATE GRANTS THAT ARE DESIGNED, IN PART, TO PASS THROUGH FUNDS TO ORGANIZATIONS IN NEW MEXICO THAT SUPPORT AND PROVIDE SERVICES TO PERSONS AFFECTED BY SEXUAL ASSAULT. THE AWARDS ARE BASED ON COMPETITIVE APPLICATIONS AND FUNDS ARE DISBURSED ACCORDING TO GRANT COMPLIANCE GUIDELINES. IN ADDITION, THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS TO ENABLE THEM TO ATTEND THE ANNUAL ADVOCACY IN ACTION CONFERENCE. SCHOLARSHIPS ARE AWARDED TO PERSONS WORKING IN THE FIELD OF SEXUAL ASSAULT, AND AWARDS ARE MADE BASED ON GRANT COMPLIANCE GUIDELINES. THE FUNDS ARE PAID DIRECTLY TO THE CONFERENCE VENDOR ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. FORM 990, PAGE 2, PART III, LINE 4A PROGRAMS AND SERVICES INCLUDE: TECHINAL ASSISTANCE TO OVER 60 ORGANIZATIONS WHICH INCLUDE SEXUAL ASSAULT SERVICE PROVIDERS (RAPE CRISIS CENTERS), SANE AGENCIES (SEXUAL ASSULT NURSE EXAMINER), CAC'S (CHILD ADVOCAY CENTERS) AS WELL AS TO COMMUNITY MENTAL HEALTH CENTERS IN NEW MEXICO; COORDINATION OF STATEWIDE EDUCATION EVENTS FOR THOUSANDS OF NEW MEXICANS (E.G CONFERNCES, CERTIFICATION TRAININGS, ETC.);TRAINING IN REGIONAL SETTING TO PROFESSIONAL THROUGHOUT NEW MEXICO; PRODUCTION TRACKING, AND DISTRIBUTION OF MORE THAN 1,600 SEXUAL ASSULT EVIDENCE COLLECTION KITS; PRODUCTION AND DISTRIBUTION OF OVER 100,000 BROCHURES AND POSTERS; DATA COLLECTED AND RESEARCH RELATED TO SECUAL ASSAULT IN NEW MEXICO; ADMINISTRATIVE AGENT OF THE PASS-THROUGH OF GOVERNMENT GRANT FUNDS TO SEXUAL ASSAULT SERVICE CENTER IN NEW MEXICO; AND THE ADMINSTRATION OF REIMBURSMENT PAYMENT OF MEDICAL PROVIDERS FOR FORENSIC EXAMS OF VICTIMS OF SEXUAL ASSAULT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILLING FOR THEIR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE COALITION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO UPDATE AND TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. 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 NON-PROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATE IS OBTAINED FROM SALART SURVEYS AND FORM 990'S FILED BY COMPARABLE NOT-FOR- PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSTMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSE INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS TRAVEL POLICY THAT CAPS REIMBURSTMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.