Guadalupe Community Development Corporation
- Assets
- $380.1k
- Revenue
- $191.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, NM
- Founding
- 10/2015
- Data as of
- 06/2024
- EIN
- 47-4096789
Organization Overview
Guadalupe Community Development Corporation is located in Santa Rosa, NM. The organization was established in 2015. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Community Development Corporation 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 06/2024, Guadalupe Community Development Corporation generated $191.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $255.0k during the year ending 06/2024. While expenses have increased by 31.5% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY MISSION IS FOR ECONOMIC AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD COALITION CREATION FOR GUADALUPE COUNTY. DEVELOPMENT OF A NEW COALITION THAT SUPPORTS FAMILIES AND CHILDREN OF GUADALUPE COUNTY WITH RESOURCES. THIS COALITION CREATION WAS CREATED AND MANAGED BY OUR NONPROFIT BUT HALF WAY THOUGH FISCAL YEAR 2023 IT BECAME INDEPENDENT AND WAS NOT MANAGED THROUGH US. THIS REPORT SHOWS ALL FUNDS THAT WERE RECEIVED AND EXPENSED WHILE UNDER OUR ORGANIZATION. ALL FUNDS WERE EXPENSED
IMAGINATION LIBRARY OF GUADALUPE COUNTY SENDS BOOKS TO CHILDREN TO PROMOTE EARLY LITERACY. THIS ORGANIZATION RECEIVED A GRANT FROM THE SOUTHWESTERN COUNCIL OF GOVERNMENT IN NEW MEXICO TO REIMBURSE OUR ORGANIZATION FOR 80% OF THE BOOK FEES THAT GET SENT OUT TO CHILDREN. OUR ORGANIZATION CURRENTLY SEND 100 CHILDREN BOOKS AROUND THE COUNTY OF GUADALUPE AGES BIRTH TO 5 YEARS OLD.
GCDC MANAGES AND OPERATES SANTA ROSA MAINSTREET FOR THE CITY OF SANTA ROSA. FOR THIS PROJECT OUR ORGANIZATION CONTRACTS FOR FULFILL ALL STATE REQUIREMENTS AND USES HALF THE CONTRACT AMOUNT FOR THIS CONTRACTING FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Campos President | Officer | 3 | $0 |
Alex Carone Vice-President | Officer | 3 | $0 |
Tim Campos Director | Officer | 3 | $0 |
Patricia Martinez Director | Officer | 3 | $0 |
Estela Tenorio-Thompson Secretary/treasurer | Officer | 3 | $0 |
Treshunna Gonzales Director | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,969 |
| Total Program Service Revenue | $133,945 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,500 |
| 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 | $191,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,088 |
| Grants and other assistance to domestic individuals. | $1,007 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $116,800 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,547 |
| Office expenses | $3,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103 |
| Travel | $2,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,804 |
| All other expenses | $0 |
| Total functional expenses | $254,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $350,000 |
| Total assets | $380,100 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $380,100 |
| Total liabilities | $380,100 |
| Net assets without donor restrictions | $350,000 |
| 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 | $380,100 |