2024-11-15T18:52:15-05:00 2024-06-30 990EZ 2023-07-01 264359739 SOUTHERN NEW MEXICO WELLNESS ALLIANCE % Christopher Jones SOUT 5754309485 PO BOX 2626 ALAMOGORDO NM 883112626 Carrie Ludington Treasurer 2024-11-15 2023 2024-10-15 13:58:12Z X oterolincolnsane.org X X 139334 X 139334 0 0 0 139334 91838 4743 200 13036 109817 29517 123845 153362 123845 153362 0 0 0 0 123845 153362 0 0 123845 153362 Providing forensic sexual assault and domestic violence exams. A trained nurse performs the exam and collects evidence. Total expenses include nurse compensation program director salary facility fees medications and clinic expenses supplies. SNMWA provides forensic sexual assault exams to victims of sexual assault. Last fiscal year SNMWA provided sexual assault exams to 24 people. 0 77228 SNMWA provides forensic domestic violence exams to victims of sexual assault. Last fiscal year SNMWA provided sexual assault exams to 34 people. We also expanded our exams to include strangulation specific forensic exams this last fiscal year. 0 11745 SNMWA provides education and community outreach on the topic of sexual assault and domestic violence. A community outreach contractor provided 355 hours of services last fiscal year. 0 8873 97846 Dawn Van Arnam Program Director 30 49376 0 0 Chris Jones President 2 0 0 0 Carrie Ludington Treasurer 4 0 0 0 Keisha Hill Secretary 2 0 0 0 Perry Lawson Board Member 1 0 0 0 Sandra Wilder Board Member 0 0 0 0 Carolyn Casillas Board Member 0 0 0 0 false false false false false 0 false false false false NM Carrie Ludington 8 Pueblo De Luna Alamogordo NM 88310 4124992221 false false false false false false false false false false false NONE NONE X 46243 82836 84305 144990 139334 497708 0 0 0 0 0 0 0 0 0 0 0 0 46243 82836 84305 144990 139334 497708 830 496878 0 0 0 0 0 0 0 0 0 0 0 0 497708 0 0.9983 0.9103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Clinic operation expenses: Expenses related to providing exams including supplies equipment and med fees paid to the hospital., $7000| Office operation expenses: This includes office supplies banking fees insurance and bonding services website and computer hardware and software., $6036| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|