Northern Rio Grande National Heritage Area Inc
- Assets
- $343.6k
- Revenue
- $590.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Espanola, NM
- Founding
- 02/2009
- Data as of
- 06/2023
- EIN
- 26-2561154
Organization Overview
Northern Rio Grande National Heritage Area Inc is located in Espanola, NM. The organization was established in 2009. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Northern Rio Grande National Heritage Area Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Rio Grande National Heritage Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northern Rio Grande National Heritage Area Inc generated $590.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $566.4k during the year ending 06/2023. While expenses have increased by 23.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSISTENT WITH COMPREHENSIVE MANAGEMENT PLAN APPROVED BY THE US DEPT OF INTERIOR, PROMOTED COMMUNITY EVENTS & PROJECTS TOWRARD PRESERVATION & CELEBRATION OF THE LANDSCAPE, HISTORY & CULTURE IF THE HERITAGE AREA THROUGH GRANTS & TECHNICAL SUPPORT. GRANT FUNDING PROVIDED TO VARIOUS COMMUNITY PROJECTS & ORGANIZATIONS. CONTINUED PUBLICATION OF "LAND, WATER, PEOPLE, TIME" TO PROMOTE AREA ARTISTS, DEVELOPED CONTINUED PROMOTION OF INDIVIDUAL ARTISTS & ART TOURISM, COORDINATED ECONOMIC DEVELOPMENT WITH LOCAL GOVERNMENTAL ENTITIES, PUEBLOS AND OTHER COMMUNITY ORGANIZATIONS THROUGHOUT THE HERITAGE AREA. PREPARED A COMPREHENSIVE EVALUATION OF ACCOUNTING AND ADMINISTRATIVE FUNCTIONS. UNDERWENT AN AUDIT IN PREPARATION FOR TRANSITION OF THE EXCUTIVE DIRECTOR POSITION & RECRUITMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Vasquez Director | Officer | 40 | $77,735 |
Anna Hansen President | Trustee | $0 | |
David Fernandez Vice-Preside | Trustee | $0 | |
Roger Martinez Secretary | Trustee | $0 | |
Michael Garcia Treasurer | Trustee | $0 | |
Debra Garcia Y Griego Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,928 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,849 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,735 |
| Compensation of current officers, directors, key employees. | $51,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $73,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,559 |
| Advertising and promotion | $4,787 |
| Office expenses | $34,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,804 |
| Travel | $14,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,921 |
| All other expenses | $0 |
| Total functional expenses | $566,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $205,193 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,641 |
| Total assets | $343,636 |
| Accounts payable and accrued expenses | $15,508 |
| Grants payable | $0 |
| Deferred revenue | $49,728 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,741 |
| Total liabilities | $70,977 |
| Net assets without donor restrictions | $272,659 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $343,636 |
Grants Awarded
Over the last fiscal year, Northern Rio Grande National Heritage Area Inc has awarded $22,385 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
INDIGENOUS WAYS | | | $7,300 |
MILLICENT ROGERS MUSEUM | | | $10,000 |
SANTA FE PARTNERS IN EDUCATION | | | $5,085 |