New Mexico Coalition To End Homelessness
- Assets
- $1.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 74
- Location
- Santa Fe, NM
- Founding
- 06/2002
- Data as of
- 09/2023
- EIN
- 85-0482896
Organization Overview
New Mexico Coalition To End Homelessness is located in Santa Fe, NM. The organization was established in 2002. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, New Mexico Coalition To End Homelessness employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Coalition To End Homelessness 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 09/2023, New Mexico Coalition To End Homelessness generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 21.6% per year over the past 8 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 ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. THIS YEAR NMCEH CONTINUED TO RESPOND TO THE COVID-19 EPIDEMIC. IN COOPERATION WITH THE CITY OF SANTA FE, NMCEH IS OPERATING CONSUELO'S PLACE, A SHELTER FOR PEOPLE RECOVERING FROM COVID-19 IN SEPARATE APARTMENTS AND FOR PEOPLE EXPERIENCING HOMELESSNESS WHO NEED NON-CONGREGATE SHELTER IN A DORMITORY SETTING TO STAY SAFE. NMCEH ALSO ACTED AS FISCAL AGENT FOR THE ESPANOLA PATHWAYS SHELTER, A NEW EMERGENCY SHELTER IN THE NORTHERN NEW MEXICO CITY OF ESPANOLA. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE STATE OF NEW MEXICO AND THE CITY OF ALBUQUERQUE. NMCEH ALSO OPERATES THE HOMELESS MANAGEMENT INFORMATION SYSTEM WHERE GOVERNMENT FUNDED AGENCIES REPORT ON SERVICES RENDERED TO PEOPLE EXPERIENCING HOMELESSNESS AND NMCEH OPERATES A STATEWIDE COORDINATED ENTRY SYSTEM DESIGNED TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS WITH HOUSING OPTIONS. NMCEH ADVOCATES FOR IMPROVED GOVERNMENT RESPONSES TO HOMELESSNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hank Hughes Exec Directo | Officer | 40 | $46,767 |
Monet Silva Exec Direct | Officer | 40 | $7,247 |
Meryl Lieberman Co-Chair | OfficerTrustee | 1 | $0 |
Henry Brutus Co-Chair | OfficerTrustee | 1 | $0 |
Edward Archuleta Secretary | OfficerTrustee | 1 | $0 |
Riley Masse Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sun Green Cleaner Cleaning | 9/29/23 | $226,581 |
Vet-sec Protection Agency Security | 9/29/23 | $133,930 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,575,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,345,701 |
| Total Program Service Revenue | $1,091,148 |
| Investment income | $3,669 |
| 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 | $4,440,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,050 |
| 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. | $55,417 |
| Compensation of current officers, directors, key employees. | $7,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,988,870 |
| Pension plan accruals and contributions | $20,936 |
| Other employee benefits | $234,024 |
| Payroll taxes | $166,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,157 |
| Advertising and promotion | $0 |
| Office expenses | $44,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $684,758 |
| Travel | $46,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,492 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $55,701 |
| All other expenses | $23,179 |
| Total functional expenses | $4,171,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,138 |
| Savings and temporary cash investments | $1,817 |
| Pledges and grants receivable | $771,706 |
| Accounts receivable, net | $688 |
| 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 | $33,339 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $115,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $271,031 |
| Other assets | $22,392 |
| Total assets | $1,348,487 |
| Accounts payable and accrued expenses | $160,018 |
| 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 | $100,000 |
| Other liabilities | $288,413 |
| Total liabilities | $548,431 |
| Net assets without donor restrictions | $294,966 |
| Net assets with donor restrictions | $505,090 |
| 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 | $1,348,487 |
Grants Awarded
Over the last fiscal year, New Mexico Coalition To End Homelessness has awarded $533,634 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ESPANOLA PATHWAYS SHELTER PURPOSE: FISCAL SPONSOR | $136,622 |
ESPANOLA PATHWAYS SHELTER PURPOSE: FISCAL SPONSOR | $397,012 |