Cplc New Mexico Inc
- Assets
- $8.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 11/1977
- Data as of
- 06/2021
- EIN
- 85-0227776
Organization Overview
Cplc New Mexico Inc is located in Phoenix, AZ. The organization was established in 1977. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood 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. Cplc New Mexico 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 06/2021, Cplc New Mexico Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 30.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADULT CARE FOOD PROGRAM (CACFP):WE ARE ONE OF NEW MEXICO'S LARGEST ADMINISTRATIVE ENTITIES FOR THE CACFP PROGRAM SERVING OVER 4,000 CHILDREN DAILY IN 387 HOMES, 12 UNAFFILIATED CENTERS AND 18 AFFILIATED CENTERS.
LOW-INCOME MULTIFAMILY PROPERTY:BELLA VISTA APARTMENTS IS LOCATED IN THE CITY OF TAOS, NEW MEXICO. THE PROJECT OPERATES 40 LOW-INCOME RENTAL UNITS. VILLA LAS VEGAS APARTMENTS IS LOCATED IN THE CITY OF LAS VEGAS, NEW MEXICO AND THE PROJECT OPERATES 60 LOW INCOME RENTAL UNITS. LADERA APARTMENTS IS LOCATED IN THE CITY OF FARMINGTON, NEW MEXICO AND IT OPERATES 60 LOW-INCOME RENTAL UNITS. ALL PROJECTS ARE REGULATED UNDER THE INTERNAL REVENUE CODE SECTION 42. PROVIDING AFFORDABLE RENTAL UNITS IS A MAJOR COMPONENT OF THE ORGANIZATION'S AFFORDABLE HOUSING EFFORTS. THE PROJECT OFFERS RENT SUBSIDIES BASED ON RESIDENTS' INCOME LEVELS.
EXECUTIVE MANAGEMENT SERVICES:WE HAVE PROVIDED EXECUTIVE AND FISCAL MANAGEMENT SERVICES FOR HELP NEW MEXICO, INC., NEW MEXICO'S OLDEST AND LARGEST COMMUNITY ACTION AGENCY, TO SUPPORT OVER 110,761 INDIVIDUALS IN SELF-SUFFICIENCY SERVICES INCLUDING EMPLOYMENT, EDUCATION AND COGNATIVE DEVELOPMENT, INCOME AND ASSET BUILDING, HOUSING, HEALTH AND SOCIAL/BEHAVIORIAL DEVELOPMENT, CIVIC ENGAGEMENT AND COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Adame Chairman | OfficerTrustee | 1 | $0 |
Alicia Nunez Treasurer/cfo | OfficerTrustee | 1 | $0 |
Max Gonzales Secretary | OfficerTrustee | 1 | $0 |
Roger Gonzales President | Officer | 40 | $0 |
German Reyes Director | Trustee | 1 | $0 |
Andres Contreras Director | Trustee | 1 | $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 | $836,120 |
| Noncash contributions included in lines 1a–1f | $785,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,120 |
| Total Program Service Revenue | $4,849,704 |
| Investment income | $1,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,703,819 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,723 |
| Pension plan accruals and contributions | $7,444 |
| Other employee benefits | $64,657 |
| Payroll taxes | $65,991 |
| Fees for services: Management | $59,364 |
| Fees for services: Legal | $549 |
| Fees for services: Accounting | $23,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,018,778 |
| Advertising and promotion | $7,537 |
| Office expenses | $34,677 |
| Information technology | $5,147 |
| Royalties | $0 |
| Occupancy | $378,747 |
| Travel | $7,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $274,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,033 |
| Insurance | $38,056 |
| All other expenses | $0 |
| Total functional expenses | $5,251,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $918,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,975 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,439 |
| Net Land, buildings, and equipment | $6,058,970 |
| Investments—publicly traded securities | $39,683 |
| Investments—other securities | $0 |
| Investments—program-related | $355,709 |
| Intangible assets | $0 |
| Other assets | $559,417 |
| Total assets | $8,008,132 |
| Accounts payable and accrued expenses | $3,445,540 |
| Grants payable | $0 |
| Deferred revenue | $13,649 |
| 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 | $3,955,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,621 |
| Total liabilities | $7,505,695 |
| Net assets without donor restrictions | $502,437 |
| 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 | $8,008,132 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cplc New Mexico Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: general operating support | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |