Corrales Mainstreet Inc
- Assets
- $238.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Corrales, NM
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 85-0457146
Organization Overview
Corrales Mainstreet Inc is located in Corrales, NM. The organization was established in 2000. 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. Corrales Mainstreet 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 06/2022, Corrales Mainstreet Inc generated $102.0k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $106.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Evatt President | 10 | $0 | |
Linda Parker Treasurer | 6 | $0 | |
Valerie Burkett Board Member | 2 | $0 | |
Maureen Cook Board Member | 5 | $0 | |
Cookie Emerson Board Member | 3 | $0 | |
Joel Gregory Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,875 |
| Total Program Service Revenue | $56,710 |
| Membership dues | $182 |
| Investment income | $24 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $24,148 |
| Other Revenue | $50 |
| Total Revenue | $101,989 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,378 |
| Professional fees and other payments to independent contractors | $1,232 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,555 |
| Other expenses | $67,366 |
| Total expenses | $106,531 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $238,936 |
| Other assets | $0 |
| Total assets | $238,936 |
| Total liabilities | $23,700 |
| Net assets or fund balances | $215,236 |