New Mexico Association Of Soil And Water Conservation Districts
- Assets
- $920.2k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Carlsbad, NM
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 85-0411367
Organization Overview
New Mexico Association Of Soil And Water Conservation Districts is located in Carlsbad, NM. The organization was established in 1996. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 06/2022, New Mexico Association Of Soil And Water Conservation Districts employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Association Of Soil And Water Conservation Districts 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 06/2022, New Mexico Association Of Soil And Water Conservation Districts generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. 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
TO FACILITATE CONSERVATION OF NATURAL RESOURCES IN NEW MEXICO BY PROVIDING OPPORTUNITIES AND QUALITY SUPPORT TO LOCAL CONSERVATION DISTRICTS THROUGH REPRESENTATION AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NM DEPT OF AGRICULTURE TECHNICAL SERVICES PROVIDER (FARM BILL) PROGRAM. PROGRAM PROVIDES TECHNICAL SERVICE PERSONNEL TO WORK WITH NRCS EMPLOYEES TO IMPLEMENT FARM BILL PROGRAMS FOR CONSERVATION OF NATURAL RESOURCES IN NEW MEXICO.
OTHER PROGRAM SERVICES:NACD LEADERSHIP COLT $12,019 NATIONAL FISH AND WILDLIFE FOUNDATION $123,108 NRCS SOIL AND WATER CONSERVATION $144,825 WATER MANAGEMENT/CONSERVATION TRAINING $143,849 TOTAL OTHER PROGRAM EXPENSES: $423,801
BLM RESTORE NM HEALTHY LANDS INITIATIVE - NM RESTORE PROGRAM GOAL IS TO RESTORE LANDS USED BY OIL, GAS FOR DRILLING BY BRUSH CONTROL, WATER FACILITIES AND FENCING, RESEEDING NATIVE GRASS.
NRCS CONSERVATION - CONTRIBUTION AGREEMENT, COOP AGREEMENT - RCPP ACEQUIA AND RESTORATION AGREEMENTS. NMACD PROVIDES TECHNICAL ASSISTANCE FOR ACEQUIA AND RESTORATION PROJECTS TO GET CONSERVATION ON THE GROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Hughes Executive Director | Officer | 40 | $145,963 |
Horace Leyba Director | Trustee | 5 | $0 |
Lynn Montgomery Director | Trustee | 5 | $0 |
Camille Runyan Director | Trustee | 5 | $0 |
Jim Wood Director | Trustee | 5 | $0 |
Kendal Wilson Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carlsbad Swcd Brush Treatments | 6/29/22 | $594,344 |
Ranchman Terrell Ditch Water Resources | 6/29/22 | $287,174 |
Cuba Swcd Brush Treatments | 6/29/22 | $166,251 |
Heredia Cmty Ditch Assoc Water Resources | 6/29/22 | $119,908 |
Acequia Martinez Medio Water Resources | 6/29/22 | $108,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,880,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,253,276 |
| Total Program Service Revenue | $40,477 |
| Investment income | $281 |
| 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 | $3,294,034 |
| 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. | $145,963 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,716 |
| Advertising and promotion | $15,202 |
| Office expenses | $15,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,524 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,112 |
| All other expenses | $38,506 |
| Total functional expenses | $3,173,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $683,311 |
| Pledges and grants receivable | $236,840 |
| 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 | $0 |
| Total assets | $920,151 |
| Accounts payable and accrued expenses | $146,063 |
| Grants payable | $0 |
| Deferred revenue | $822 |
| 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 | $0 |
| Total liabilities | $146,885 |
| Net assets without donor restrictions | $773,266 |
| 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 | $920,151 |