New Mexico Coalition Of Sexual Assault Programs
- Assets
- $1.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Albuquerque, NM
- Founding
- 01/1985
- Data as of
- 06/2021
- EIN
- 85-0324787
Organization Overview
New Mexico Coalition Of Sexual Assault Programs is located in Albuquerque, NM. The organization was established in 1985. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, New Mexico Coalition Of Sexual Assault Programs employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Coalition Of Sexual Assault Programs 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, New Mexico Coalition Of Sexual Assault Programs generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 17.2% 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.
Since 2015, New Mexico Coalition Of Sexual Assault Programs has awarded 159 individual grants totaling $15,537,416. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UTILIZE TRAINING, RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TOWARDS OUR GOAL TO ADDRESS AND END SEXUAL VIOLANCE IN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SERVICES INCLUDE: TECHINAL ASSISTANCE TO OVER 60 ORGANIZATIONS WHICH INCLUDE SEXUAL ASSAULT SERVICE PROVIDERS (RAPE CRISIS CENTERS), SANE AGENCIES (SEXUAL ASSULT NURSE EXAMINER), CAC'S (CHILD ADVOCAY CENTERS) AS WELL AS TO COMMUNITY MENTAL HEALTH CENTERS IN NEW MEXICO; COORDINATION OF STATEWIDE EDUCATION EVENTS FOR THOUSANDS OF NEW MEXICANS (E.G CONFERNCES, CERTIFICATION TRAININGS, ETC.);TRAINING IN REGIONAL SETTING TO PROFESSIONAL THROUGHOUT NEW MEXICO; PRODUCTION TRACKING, AND DISTRIBUTION OF MORE THAN 1,600 SEXUAL ASSULT EVIDENCE COLLECTION KITS; PRODUCTION AND DISTRIBUTION OF OVER 100,000 BROCHURES AND POSTERS; DATA COLLECTED AND RESEARCH RELATED TO SECUAL ASSAULT IN NEW MEXICO; ADMINISTRATIVE AGENT OF THE PASS-THROUGH OF GOVERNMENT GRANT FUNDS TO SEXUAL ASSAULT SERVICE CENTER IN NEW MEXICO; AND THE ADMINSTRATION OF REIMBURSMENT PAYMENT OF MEDICAL PROVIDERS FOR FORENSIC EXAMS OF VICTIMS OF SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Alaburda Executive Di | Officer | 40 | $126,865 |
Toby Chavez President | OfficerTrustee | 2 | $0 |
Princess Coleman Secretary/tr | OfficerTrustee | 2 | $0 |
Marquita Ortiz Vice Preside | OfficerTrustee | 2 | $0 |
Sharon Pino Director | Trustee | 1 | $0 |
David Adams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,826,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,102,778 |
| Total Program Service Revenue | $2,592 |
| Investment income | $1,393 |
| 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 | $7,135,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,283,853 |
| Grants and other assistance to domestic individuals. | $27,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,105 |
| Compensation of current officers, directors, key employees. | $79,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,158,505 |
| Pension plan accruals and contributions | $30,612 |
| Other employee benefits | $79,861 |
| Payroll taxes | $99,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,227 |
| Advertising and promotion | $4,855 |
| Office expenses | $34,385 |
| Information technology | $7,511 |
| Royalties | $0 |
| Occupancy | $38,475 |
| Travel | $12,112 |
| 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 | $2,043 |
| Insurance | $4,785 |
| All other expenses | $41,063 |
| Total functional expenses | $6,591,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,013 |
| Savings and temporary cash investments | $450,669 |
| Pledges and grants receivable | $1,295,043 |
| 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 | $6,676 |
| Net Land, buildings, and equipment | $5,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,939,508 |
| Accounts payable and accrued expenses | $283,650 |
| Grants payable | $571,166 |
| 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 | $0 |
| Total liabilities | $854,816 |
| Net assets without donor restrictions | $1,061,923 |
| Net assets with donor restrictions | $22,769 |
| 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 | $1,939,508 |
Grants Awarded
Over the last fiscal year, New Mexico Coalition Of Sexual Assault Programs has awarded $4,281,206 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
SEXUAL ASSAULT SERVICES OF NWNM | | | $549,976 |
Las Cruces, NM | | $515,239 |
ROOSEVELT GENERAL HOSPITAL | | | $412,709 |
Los Lunas, NM | | $344,556 |
Albuquerque, NM | | $298,704 |
Albuquerque, NM | | $269,006 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Mexico Coalition Of Sexual Assault Programs has recieved totaling $103.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Mexico Coalition Of Sexual Assault Programs Albuquerque, NM | $1,939,508 | $7,135,687 |
Traffick911 Addison, TX | $819,648 | $2,418,434 |
Colorado Coalition Against Sexual Assault Denver, CO | $181,628 | $1,313,328 |
Sara Inc Fort Morgan, CO | $1,119,462 | $1,306,681 |
Consider The Lily Incorporated Gilbert, AZ | $632,329 | $1,182,452 |
Demand Project Inc Jenks, OK | $1,410,083 | $1,034,640 |
Fight Against Domestic Violence Salt Lake City, UT | $549,799 | $758,764 |
Refuge Of Light Tyler, TX | $683,872 | $500,469 |
For The Silent Tyler, TX | $330,172 | $406,009 |
Arizonans For The Protection Of Exploited Children And Adults Goodyear, AZ | $106,872 | $255,059 |
White Tower Holdings Georgetown, TX | $381,487 | $401,263 |
Project Beloved The Molly Jane Mission Fort Worth, TX | $362,396 | $270,055 |