Barelas Community Coalition Inc
- Assets
- $108.5k
- Revenue
- $261.0k
- Investments
- $0.0
- Employees
- 17
- Location
- Albuquerque, NM
- Founding
- 08/2010
- Data as of
- 12/2020
- EIN
- 90-0506340
Organization Overview
Barelas Community Coalition Inc is located in Albuquerque, NM. The organization was established in 2010. 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 12/2020, Barelas Community Coalition Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barelas Community Coalition 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 12/2020, Barelas Community Coalition Inc generated $261.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $401.4k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR OBJECTIVES ARE TO CREATE SUSTAINED PARTNERSHIPS WITH NEIGHBORHOOD ORGANIZATIONS TO BRING NEEDED RESOURCES AND SERVICES TO BARELAS INCLUDIRCG AFFORDABLE HOUSING AND SERVE AS A FOOD AND RETAIL INCUBATOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAILYARD MARKET- WE HOLD A WEEKLY NEIGHBORHOOD MARKET SHOWCASING THE CUISINE, CULTURE AND ART OF THE LOCAL AREA.
LA ESQUINITA IS A BUSINESS INCUBATOR AND ENTREPRENEURIAL COACHING/TRAINING PROGRAM
NM MAIN STREET PROGRAM - FOCUSING ON COMMERICAL REVITALIZATION, AFFORDABLE HOUSING AND COMMUNITY BASED PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristina Rogers Executive Dir. | Officer | 40 | $52,000 |
Alejandro Saavedra President | OfficerTrustee | 2 | $0 |
Paulette Baca Treasurer | OfficerTrustee | 1 | $0 |
Keith Romero Vice President | OfficerTrustee | 1 | $0 |
Michael Garcia Secretary | OfficerTrustee | 1 | $0 |
Tim Nisly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,278 |
| Total Program Service Revenue | $32,938 |
| Investment income | $279 |
| 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 | -$2,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,753 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $6,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,033 |
| Fees for services: Management | $39,204 |
| Fees for services: Legal | $11,278 |
| Fees for services: Accounting | $7,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,304 |
| Advertising and promotion | $2,292 |
| Office expenses | $3,219 |
| Information technology | $2,608 |
| Royalties | $0 |
| Occupancy | $100,880 |
| Travel | $1,666 |
| 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 | $1,728 |
| All other expenses | $0 |
| Total functional expenses | $401,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,478 |
| Savings and temporary cash investments | $300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| Loans from Officers, Directors, or Controlling Persons | $318 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,020 |
| Net Land, buildings, and equipment | $39,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,505 |
| Accounts payable and accrued expenses | $2,326 |
| 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 | $6,491 |
| Total liabilities | $8,817 |
| Net assets without donor restrictions | $0 |
| 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 | $99,688 |
| Total liabilities and net assets/fund balances | $108,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Barelas Community Coalition Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING FUNDS (EXPANDING CAPACITY OF LOCAL FOOD SUPPLY PROJECT INIATIVES) | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Apartment Association Austin, TX | $10,900,304 | $6,061,209 |
Epayresources Dallas, TX | $11,055,995 | $5,186,876 |
New Mexico Coalition To End Homelessness Santa Fe, NM | $1,084,317 | $5,251,117 |
Apartment Association Of Metro Denver Inc Greenwood Village, CO | $6,351,017 | $4,286,253 |
Austin Apartment Association Austin, TX | $5,120,611 | $1,980,984 |
San Antonio Apartment Association Inc San Antonio, TX | $2,505,879 | $1,751,517 |
Barelas Community Coalition Inc Albuquerque, NM | $108,505 | $261,020 |
Utah Housing Coalition Inc Salt Lake City, UT | $238,476 | $307,553 |
Colorado Safe Parking Initiative Denver, CO | $138,860 | $319,603 |
Shine On Inc Graham, TX | $158,664 | $0 |
Community For Permanent Supported Housing Plano, TX | $95,493 | $0 |
East County Housing Opportunity Coalition Louisville, CO | $58,379 | $0 |