2024-07-29T18:10:57-07:00 2023-12-31 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2023-01-01 850455682 Community Foundation of Southern New Mexico COMM 5755214794 2640 El Paseo Rd Las Cruces NM 88001 Katy Brack Morrow Vice Chair 2024-07-29 true true Janice Moen CPA P01206712 5052502231 X 2023 2024-08-08 14:25:15Z Katy Brack Morrow 2640 El Paseo Rd Las Cruces NM 88001 29364829 false X www.cfsnm.org X 1999 NM The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. 14 14 4 95 0 2396839 12592211 304108 476242 552533 1100094 29160 -7027 3282640 14161520 1685767 3182904 0 261718 293971 0 92830 819865 704764 2767350 4181639 515290 9979881 38104848 48816884 6802562 6692512 31302286 42124372 The Community Foundation of Southern New Mexico serves as a community resource, connects donors to needs, and supports charitable organizations in their work. false false 3893167 3182904 476242 To support community projects and assist nonprofit organizations of Southern New Mexico. 3893167 true true false false false true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 4 0 true 4 true false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NM X Terra V Winter PhD 5755214794 2640 El Paseo Rd Las Cruces NM 88001 Terra Winter President & CEO 40.00 0.00 X 131010 0 0 Preston Mitchell Chair 5.00 0.00 X X 0 0 0 Katy Brack Morrow Vice Chair 5.00 0.00 X X 0 0 0 Melissa Diaz Secretary 5.00 0.00 X X 0 0 0 Gary Bruner Treasurer 5.00 0.00 X X 0 0 0 Celeste McGuire Past Chair 5.00 0.00 X 0 0 0 Dr Dolores Gomez Director 5.00 0.00 X 0 0 0 Chris Mitchell Director 5.00 0.00 X 0 0 0 Dr Loui Reyes Director 5.00 0.00 X 0 0 0 Michael Smith Director 5.00 0.00 X 0 0 0 Christopher Salcido Director 5.00 0.00 X 0 0 0 Christine Salazar Director 5.00 0.00 X 0 0 0 Ricardo Rico Gonzales Director 5.00 0.00 X 0 0 0 Alexander Alex Hummer Director 5.00 0.00 X 0 0 0 Craig Buchanan Director 5.00 0.00 X 0 0 0 131010 1 false false false 0 113621 12478590 31952 12592211 Management Fee Income 541610 356124 356124 Other program revenue 900099 120118 120118 476242 489752 489752 0 0 31914 31914 31914 31914 15748516 15138174 610342 610342 610342 19466 113621 65135 -45669 -45669 0 0 Other Income 900099 6728 6728 6728 14161520 482970 1086339 3028300 3028300 154604 154604 0 0 131010 99568 19651 11791 0 141715 107703 21257 12755 0 0 21246 16147 3187 1912 0 1072 1072 33382 33382 0 0 41971 41971 365100 291313 39496 34291 31124 23654 4670 2800 33153 25196 4973 2984 0 0 13343 10140 2002 1201 1633 1241 245 147 0 2509 1907 376 226 0 0 55498 42134 8353 5011 41333 31414 6200 3719 Rental and maintenance 25262 19199 3789 2274 Inkind 15233 15233 Donor development 10710 10710 Education and development 10031 7623 1506 902 23410 17791 3512 2107 4181639 3893167 195642 92830 1766949 193997 2815771 3569531 17071720 16120531 103078 0 0 0 0 0 15208 11833 1854937 92202 1764738 1762735 14424961 27009106 0 0 0 142423 149151 38104848 48816884 52395 129617 6750167 6562895 6802562 6692512 X 9463917 9472579 21838369 32651793 31302286 42124372 38104848 48816884 9979881 842205 X false true X true false X 470150 4124893 2228955 2396839 12592211 21813048 0 0 470150 4124893 2228955 2396839 12592211 21813048 1963094 19849954 349852 272836 951539 552533 489752 2616512 70815 6518 -10162 29160 -7027 89304 0 24518864 0.80960 0.57600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 280332 327577 15352741 true true 13333731 10132033 1815491 624861 24656394 16315381 572785 -2520557 1033878 13333731 14842159 370972 1648711 546461 16315381 14121057 33728 1643452 956078 14842159 11352894 1087204 2366219 685260 14121057 0.27870 0.72130 false false false 1250000 58600 1191400 587938 29362 558576 3168 724 2444 13831 3516 10315 1762735 Discount on Pledges 4482590 Endowments held for Agencies 2080305 6562895 X 15026889 842205 -41971 800234 14226655 -65135 -65135 14161520 4204803 65135 65135 4139668 41971 41971 4181639 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 positions for the year ended December 31, 2023, and has evaluated its tax positions taken for all open tax years. 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 2d: Other expenses and losses per audited F/S Event Expenses $65135 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $41971 false Gala 116887 104877 12010 3352 9157 500 27891 Estate PIanning Event 16200 8744 7456 3416 4654 16165 133087 113621 19466 6768 13811 500 44056 65135 -45669 true 100 Otero 2400 N Scenic Pro-Tech Build Alamogordo NM 88310 880804000 45473 0 General Operations 100 San Juan County-CFSNM 41 Road 5290 Farmington NM 87401 850455682 12854 0 General Operations 100 San Miguel 915 6th St Las Vegas NM 87701 856000248 22500 0 General Operations Asombro Institute for Science 401 E College Ave Las Cruces NM 88005 850386047 6656 0 General Operations Back in Action Therapy of Las 4400 Sonoma Ranch Blvd Ste B Las Cruces NM 88011 844790781 15000 0 General Operations Backyard Farms LLC PO Box 1227 Las Cruces NM 88004 814487574 60000 0 General Operations Blackstar Creations 9015 Rhonda Ln Las Cruces NM 88012 833917154 10000 0 General Operations Borderplex Bi-National Econ A 123 W Mills Ave Suite 320 El Paso TX 79901 461425557 192500 0 General Operations Cancer Support of Deming & Lu PO Box 1746 Deming NM 88031 870742466 501(c)(3) 10928 0 General Operations Casa de Peregrinos 999 W Amador Ave Las Cruces NM 88005 850312057 62900 0 General Operations Catron County DWI Program PO Box 434 Reserve NM 87830 856000204 20000 0 General Operations Childrens Reading Alliance 3880 Foothills Rd Ste A Las Cruces NM 88011 274669924 17650 0 General Operations Community Foundation of Linco PO Box 2750 Ruidoso NM 88355 161740370 501(c)(3) 18726 0 General Operations Community Wellness Council PO BOX 52 Belen NM 87002 850431072 501(c)(3) 27500 0 General Operations Diablo Auto Detailing 1029 Glendale DR Las Cruces NM 88001 10000 0 General Operations Dona Ana Community College MSC 3DA PO Box 30001 Las Cruces NM 88003 850170157 89216 0 General Operations Dona Ana County Humane Societ PO Box 1176 Las Cruces NM 88004 856019249 501(c)(3) 5203 0 General Operations Dona Ana Village Association 5522 Strand Rd Las Cruces NM 88007 872032558 501(c)(3) 5395 0 General Operations Drought Adaptation Industries 1505 Hwy 70 W Alamogordo NM 88310 821268315 75000 0 General Operations Dyslexia Institute of Souther PO Box 13507 Las Cruces NM 88013 263295331 501(c)(3) 15050 0 General Operations Earth CarePoder Familiar PO Box 28969 Santa Fe NM 87592 331017279 501(c)(3) 45000 0 General Operations El Caldito PO Box 2833 Las Cruces NM 88004 850412218 501(c)(3) 10000 0 General Operations El Calvario United Methodist PO Box 2842 Las Cruces NM 88004 850351974 501(c)(3) 16000 0 General Operations El Centro de Igualdad y Derec 714 4th St SW Albuquerque NM 87102 264675255 69354 0 General Operations End of Life Options New Mexic 266 Haoot TRL S Las Cruces NM 88005 871147633 501(c)(3) 11500 0 General Operations First Catch LLC 1846 W Amador Las Cruces NM 88007 844610909 40000 0 General Operations HagermanForward Inc PO Box Z Hagerman NM 88232 271406048 501(c)(3) 37500 0 General Operations Hands Across Cultures PO Box 2215 Espaola NM 87532 850414715 501(c)(3) 45000 0 General Operations HUB International Limited 601 N Mesa St Suite 1550 El Paso TX 79901 5691 0 General Operations Imagination Library of Grant 1915 N Swan St Silver City NM 88061 452378175 6600 0 General Operations Ivy Child International Inc 35 Beharrell St Unit 1265 Concord MA 01742 274835424 20949 0 General Operations Lake City Youth & Family Cent 400 Capitan Ave Santa Rosa NM 88435 880728296 501(c)(3) 45000 0 General Operations Las Cruces Convention Center 680 E University Las Cruces NM 88001 501(c)(3) 6934 0 General Operations Love INC of Otero County PO Box 1551 Alamogordo NM 88311 262343200 501(c)(3) 13118 0 General Operations Mesilla Valley CASA Inc 102 Wyatt Dr Las Cruces NM 88005 850414608 10050 0 General Operations Mesilla Valley Community of H 999 W Amador Las Cruces NM 88005 850410134 501(c)(3) 22500 0 General Operations Mesilla Valley Economic Dev A 277 E Amador Ste 304 Las Cruces NM 88004 850430536 292500 0 General Operations Mesilla Valley Habitat for Hu 720 N Santa Fe St Las Cruces NM 88001 850357525 501(c)(3) 10016 0 General Operations Mesilla Valley Hospice Inc 299 East Montana Ave Las Cruces NM 88005 850302297 7489 0 General Operations Mr Phone Doctor 755 S Telshor Suite F-10 Las Cruces NM 88011 812985312 40000 0 General Operations National Dance Institute NM 1140 Alto Street Santa Fe NM 87501 850431846 10000 0 General Operations New Mexico Fnd for Dental Hth PO Box 16854 Albuquerque NM 87191 743146433 10000 0 General Operations New Mexico State University F 1780 E University Ave Las Cruces NM 88003 850170157 253834 0 General Operations New Mexico Tech Foundation 801 Leroy Place Socorro NM 87801 850194323 501(c)(3) 40000 0 General Operations NM Comunidades en Accin y de 420 W Griggs Las Cruces NM 88005 273310051 69354 0 General Operations NM Voices for Children 625 Silver Ave SW Ste 195 Albuquerque NM 87102 850348301 125000 0 General Operations Palladium Diagnostics 3655 Research Rd Las Cruces NM 88003 25000 0 General Operations Partners In Health PO Box 996 Frederick MD 21705 043567502 10000 0 General Operations Partnership for Comm Action 722 Isleta Blvd SW Albuquerque NM 87105 311815692 69354 0 General Operations Pinchot Institute for Conserv 470 LEnfant Plz STE 604 440 Washington DC 20024 521935342 20000 0 General Operations Rio Juice Bar 2300 N Main St Suite 207 Las Cruces NM 88007 882125692 10000 0 General Operations Roadrunner Food Bank 5840 Office Blvd NE Albuquerque NM 87109 850278525 501(c)(3) 12000 0 General Operations Somos Un Pueblo Unido 1804 Espinacitas St Santa Fe NM 87505 204216836 69354 0 General Operations St Bonaventure Mission 25 Navarre Blvd W Thoreau NM 87323 850326009 6000 0 General Operations St John the Evangelist Catho 5655 Stadium Parkway Melbourne FL 32940 593748003 10000 0 General Operations Sun City Skydive 8100 Airport Rd Santa Teresa NM 88008 882748918 15000 0 General Operations Texas Tech Foundation Inc 1508 Knoxville Ave Lubbock TX 79409 756043842 501(c)(3) 18541 0 General Operations The Fresh Chile Company 320 Wyatt DR Ste C Las Cruces NM 88001 475399579 15000 0 General Operations The Nest Domestic Violence Sh 26374 Highway 70 Ruidoso Downs NM 88346 550899390 501(c)(3) 8000 0 General Operations Trust Waste LLC 3672 Maya Ct Las Cruces NM 88012 843863427 140000 0 General Operations United Way ENM 1200 N Thornton Street Ste G Clovis NM 88101 237109243 501(c)(3) 40000 0 General Operations University of Washington Foun BOX 351210 Seattle NM 98195 943079432 501(c)(3) 20000 0 General Operations Vashon Heritage Museum 10105 SW Bank Rd Vashon VA 98070 910974876 501(c)(3) 51000 0 General Operations Wee Warriors 6025 Lazo del Sur Las Cruces NM 88011 825036806 501(c)(3) 10000 0 General Operations Wells Fargo Advisors 505 S Main St Las Cruces NM 88001 941347393 9800 0 General Operations World Wildlife Fund Inc 1250 24th St NW Washington DC 20037 521693387 10000 0 General Operations Worthington Farms 559 Fort Filmore Rd Mesilla Park NM 88047 30000 0 General Operations 45 22 Scholarships 294 154604 Grantmaker's Description of How Grants are Used The CFSNM performs due diligence to ensure that grants will be used for charitable purposes and for the purpose intended. Recipient organizations are required to provide documentation confirming that grant funds were used for the purpose intended. X 100 FMV X 300 9157 FMV X Auction Items 29 8922 FMV X Bricks 600 1854 FMV X Gift Cards 3 625 FMV X Supplies 1500 11294 FMV false false false Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance and Investment Committee. It is then reviewed by the Executive Committee. Once the Executive Committees completes their review, the Board of Directors will review and approve the Form 990 at their September board meeting. Form 990, Part VI, Section B, Line 12c Each board member is required to review the policy and report any conflicts. Annually, each board member is required to sign a statement indicating the policy has been reviewed. Any conflicts are reported. This is normally done at the meeting closest to January 1 of each year. Form 990, Part VI, Section B, Line 15a The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." Form 990, Part VI, Section B, Line 15b The Community Foundation has a policy/process for determining compensation that states: "the process includes all three elements: 1. Review and approval by the board of directors; 2. Use of data as to comparable compensation; and 3. Contemporaneous documentation and record keeping." Form 990, Part VI, Section C, Line 19 A copy of the governing documents, audited financial statements, and IRS Form 990 can be requested by emailing jen@cfsnm.org or by calling 575-521-4794.