Ngage New Mexico
- Assets
- $698.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Las Cruces, NM
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-0573305
Organization Overview
Ngage New Mexico is located in Las Cruces, NM. The organization was established in 2010. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Ngage New Mexico employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ngage New Mexico 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 12/2022, Ngage New Mexico generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $877.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NGAGE NEW MEXICO ("NGAGE") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE A COMPREHENSIVE SOURCE OF SUPPORT AND TO BE A CATALYST TO ADVANCE THE WELL-BEING OF ALL PEOPLE IN SOUTHERN NEW MEXICO. DESIGNATED TO ASSIST OTHER NON-FOR-PROFITS AND FOR PROFIT ENTITIES THROUGHOUT THEIR LIFECYCLE. NGAGE NEW MEXICO ASSISTS THROUGH EDUCATIONAL BUSINESS TRAINING PROGRAMS EARLY CHILDHOOD EDUCATIONA PLAN FOR DONA ANA COUNTY AND COMMUNITY LEADERSHIP PROGRAMS FOR EARLY CHILDHOOD EDUCATION AND HIGH SCHOOL COMPLETION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED WORK OF THE SUCCESS PARTNERSHIP, A PRENATAL TO CAREER EDUCATION INITIATIVE AND CONDUCTED NONPROFIT CAPACITY BUILDING ACTIVITIES.COMPLETED DONA ANA COUNTY COMMUNITY NEEDS ASSESSMENT FOR EARLY CHILDHOOD EDUCATION COALITION, TO BE USED IN STRATEGIC PLANNING. BEGAN BUILDING KINDER-CAREER COALITION AND CREATING STRATEGIC PLAN FOR THE COALITION. COMPLETED INTERPRETIVE PLAN FOR VAMOS NIOS MOBILE CHILDREN'S MUSEUM.
WE ARE IT WAS ESTABLISHED TO PROVIDE INFORMATION TECHNOLOGY ASSISTANCE TO NON PROFIT ORGANIZATION AND SMALL BUSINESS IN THE LAS CRUCES REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Villalobos Board Member | Trustee | 1.5 | $0 |
Dulcinea Lara PHD Board Member | Trustee | 1.5 | $0 |
Judy Bosland Board Member | Trustee | 1.5 | $0 |
Lori Martinez Executive Director | Officer | 45 | $69,900 |
Cheryl Carreon President | Officer | 1.5 | $0 |
Alejandro Lugo Vice President | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,255 |
| Related organizations | $0 |
| Government grants | $40,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $875,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $918,705 |
| Total Program Service Revenue | $25,122 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,404 |
| Net Income from Fundraising Events | $671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $101,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,056,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $69,900 |
| Compensation of current officers, directors, key employees. | $19,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,657 |
| Payroll taxes | $49,484 |
| Fees for services: Management | $64,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,600 |
| Advertising and promotion | $9,830 |
| Office expenses | $54,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,617 |
| Travel | $7,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,754 |
| Interest | $410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,899 |
| Insurance | $8,039 |
| All other expenses | $887 |
| Total functional expenses | $877,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,240 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,550 |
| Accounts receivable, net | $15,716 |
| 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 | $7,437 |
| Net Land, buildings, and equipment | $112,932 |
| Investments—publicly traded securities | $200,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $375 |
| Total assets | $698,250 |
| Accounts payable and accrued expenses | $32,458 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $43,900 |
| Other liabilities | $13,959 |
| Total liabilities | $90,317 |
| Net assets without donor restrictions | $607,933 |
| 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 | $698,250 |