2025-06-13T16:28:02-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 201798654 NEW MEXICO COMMUNITY CAPITAL NEWM 5059242820 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 THAD PORCH CFO 5059242820 2025-06-13 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2025-06-13 2024 2025-03-06 01:10:19Z LIZ GAMBOA 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 6422750 0 X WWW.NMCCAP.ORG X 2004 NM TO PROMOTE SOCIAL WELFARE, ALLEVIATE POVERTY AND LESSEN THE BURDENS OF GOVERNMENT THROUGH FINANCIAL ASSISTANCE, EQUITY INVESTMENTS, LOANS, AND OTHER AID DESIGNED TO IMPROVE THE ECONOMIC WELL BEING OF NEW MEXICO RESIDENTS PARTICULARLY FOR LOW-INCOME INDIVIDUALS IN ECONOMICALLY UNDERSERVED AREAS OF NEW MEXICO. 6 6 7 6 0 0 3712639 4355060 218277 229713 228785 415161 5062 16999 4164763 5016933 755137 483738 0 0 648267 674128 0 0 0 2326236 1787462 3729640 2945328 435123 2071605 11653210 9797355 8246463 4314441 3406747 5482914 X NEW MEXICO COMMUNITY CAPITAL'S MISSION IS TO GIVE RISE TO A MORE EQUITABLE FUTURE BY PROVIDING CULTURALLY APPROPRIATE TOOLS FOR SUCCESS TO EMERGING NATIVE AMERICAN OWNED BUSINESSES, NATIVE FAMILIES, AND TRIBAL ENTERPRISES. WE PROVIDE CLASSES AND PROGRAMS THAT ARE TAUGHT USING SUPPORTIVE MENTORSHIP, PEER LEARNING, AND CULTURALLY RELEVANT CURRICULUM. WE SUPPORT TRIBAL AGENCIES AND ORGANIZATIONS WITH SPECIALIZED TECHNICAL ASSISTANCE AND BUSINESS SERVICES. 1 1 2278396 373553 167104 BUSINESS AND MARKETING ESSENTIALS (BME), (FUNDED BY EQUALITY CAN'T WAIT (ECW) AND WELLS FARGO) - BUSINESS SERVICES - PROVIDING MANAGEMENT RESOURCES TO QUALIFYING BUSINESS, PARTICULARLY IN UNDER-INVESTED AREAS. 178533 110185 INDIGIDAO (FUNDED BY ROBERT WOOD JOHNSON FOUNDATION) PROPOSES TO ASSESS HOW OR IF WEB 3.0 TOOLS (INCLUDING DAO+, BLOCKCHAIN, ETC) CAN BE USED TO ADVANCE INDIGENOUS CORE VALUES LIKE COLLABORATION, RECIPROCITY, SHARED OWNERSHIP, AND NOURISHMENT-BASED EXCHANGE, WITHOUT EXPLOITING THE COMMUNITIES AND INDIVIDUALS INVOLVED. OUR AIMS IN THE SHORT TERM ARE TO SUPPORT NATIVE AMERICAN ENTREPRENEURS AND TO COUNTER THE POTENTIALLY EXTRACTIVE NATURE OF THESE EMERGING TOOLS, THROUGH A CO-DESIGNED FUND AMONG A REPRESENTATIVE COMMUNITY THAT PROVIDES ACCESS TO WORKING CAPITAL AND OTHER VALUES IN A SAFE AND REINFORCING ENVIRONMENT. IN TIME WE HOPE THIS INITIATIVE CONTRIBUTES TO AND/OR INFORMS A SHIFT IN THE NATURE OF ECONOMICS IN OUR COMMUNITIES AND BEYOND. 3420 COMMUNITY LENDING (FUNDED BY ROOTED RELATIVE FUND (RCAC) AND NUSENDA CREDIT UNION) - NMCC ACTS AS THE BRIDGE BETWEEN COMMUNITY AND NONTRADITIONAL LENDERS. THROUGH THESE PROGRAMS NMCC PROVIDES TA SUPPORT TO ENSURE THAT COMMUNITY MEMBERS ARE QUALIFIED TO RECEIVE LOANS AND TO ENSURE THEY ARE ABLE TO MEET THERE LOAN COMMITMENTS. 31718 66295 FISCAL SERVICES - FISCAL SPONSORSHIP SERVICES ARE PROVIDED TO COMPANIES IN THE COMMUNITY WHO HAVE A NONPROFIT MISSION, MANY OF WHICH ARE IN THE PROCESS OF GETTING THEIR OWN 501(C)3 STATUS. THIS PROGRAM IS FINANCED THROUGH A PERCENTAGE OF THE GRANTS SPONSOREES RECEIVE. 31718 66295 2492067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 254 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X CJ MOYA 5059242820 301 GOLD AVE SW 102 ALBUQUERQUE NM 87102 DAVE CASTILLO SECRETARY 2.00 X X 0 0 0 LONI BERNALLY-HOLYAN DIRECTOR 2.00 X 0 0 0 MARTHA KING DIRECTOR 2.00 X 0 0 0 GARRY MCBERRYHILL DIRECTOR 2.00 X 0 0 0 JUAQUIN MOYA DIRECTOR 2.00 X 0 0 0 GRACE PEREZ DIRECTOR 2.00 X 0 0 0 ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR 40.00 X 144438 0 33764 THAD PORCH CFO 5.00 X 32288 0 0 CJ MOYA DIRECTOR OF FINANCE 40.00 X 112540 0 24470 HENRY JAKE FOREMAN PROGRAM DIRECTOR 40.00 X 102004 0 20037 391270 0 78271 3 0 1 0 UNIQUE ARCHITECTURAL INNOVATIONS 5607 PLANETA COURT NE ALBUQUERQUE NM 87111 CONSTRUCTION/REMODELING 812183 ROANHORSE CONSULTING LLC 2406 MOUNTAIN RD NW ALBUQUERQUE NM 87104 CONSULTING AND PROGRAM MANAGEMENT 446807 AVI-SPL 6301 BENJAMIN ROAD SUITE 101 TAMPA FL 336345115 A/V CONSULTATION AND INSTALLATION 244453 COMMON FUTURE 2261 MARKET STREET SAN FRANCISCO CA 93114 CONSULTING AND PROGRAM MANAGEMENT 117500 4 66513 4288547 4355060 BUSINESS SERVICES 900099 163418 163418 FISCAL SPONSOR FEE 561000 66295 66295 229713 394463 394463 10197 0 10197 10197 10197 1426515 1405817 20698 20698 20698 3686 0 3686 3686 3116 3116 3116 5016933 233399 0 428474 X 190741 190741 292997 292997 210490 195756 14734 381909 355175 26734 7629 7095 534 33938 31562 2376 40162 37351 2811 19191 15144 4047 81527 64337 17190 1156086 912319 243767 18189 1185 17004 55335 38435 16900 137764 129018 8746 83402 57929 25473 113941 81586 32355 32065 23508 8557 73003 50706 22297 9019 2067 6952 DUES 7033 5156 1877 BAD DEBT 907 907 2945328 2492067 453261 0 4709867 2823335 5797127 4569835 55100 96513 79129 82460 22546 28752 17800 11131 1318087 98156 86710 1219931 71573 70000 813358 895398 11653210 9797355 2919560 961090 5038748 2963037 288155 390314 8246463 4314441 X 1570318 2797771 1836429 2685143 3406747 5482914 11653210 9797355 2071605 -2462 7024 0 X 0 1 X 1 0 X 1214323 2646526 4721202 3712639 4355060 16649750 209714 190509 300660 221484 233399 1155766 1424037 2837035 5021862 3934123 4588459 17805516 721230 1718076 1938860 725342 2080000 7183508 0 721230 1718076 1938860 725342 2080000 7183508 10622008 5536 4380 60381 228785 404660 703742 5536 4380 60381 228785 404660 703742 25390 4225 76425 1855 3116 111011 1454963 2845640 5158668 4164763 4996235 18620269 0.57050 0.59740 0.03780 0.02120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 25,390. 2021 AMOUNT: $ 4,225. 2022 AMOUNT: $ 76,425. 2023 AMOUNT: $ 1,855. 2024 AMOUNT: $ 3,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175103 58755 1116348 98977 29752 69225 44007 9649 34358 1219931 RIGHT OF USE - LEASES 388802 DEPOSITS 11446 RECEIVABLE FROM FUND & LLC 495150 895398 LEASE LIABILITY 390314 390314 X PART X, LINE 2: NMCC IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. NMCC WOULD PAY TAXES ON UNRELATED BUSINESS INCOME, BUT DID NOT HAVE ANY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. NMCC WOULD RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. NMCC HAS ADOPTED ASC 740-10, INCOME TAXES OVERALL, RELATING TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. NMCC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 NATIVE WOMEN LEAD 301 GOLD AVE SW STE 102 ALBUQUERQUE NM 87102 863663621 501(C)(3) 190741 0 EQUITY CAN'T WAIT CHALLENGE 1 0 STIPEND 187 183642 CHROMEBOOKS 157 55253 BOOK CHROMEBOOKS FOR PARTICPANTS GOING THROUGH OUR PROGRAMS TECHNOLOGY SOFTWARE 135 33906 BOOK SUPPLIES FOR PARTICIPANTS GOING THROUGH PROGRAMS BUSINESS TOOL KIT 135 20196 BOOK BUSINESS & MARKETING ESSENTIALS PART I, LINE 2: ALL SUBGRANT FUNDS WERE BASED AROUND PARTICIPATION IN GRANTS WHICH NMCC RECEIVED. FUNDS WERE RELEASED AFTER THE PARTICIPATION TOOK PLACE AND THE REQUIREMENTS FOR FUNDING HAD BEEN MET. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH GAMBOA EXECUTIVE/FUND MANAGING DIRECTOR 144438 0 0 0 0 0 7698 0 26066 0 178202 0 0 0 FORM 990, PART III, LINE 2 COMMUNITY LENDING (FUNDED BY ROOTED RELATIVE FUND (RCAC) AND NUSENDA CREDIT UNION) - NMCC ACTS AS THE BRIDGE BETWEEN COMMUNITY AND NONTRADITIONAL LENDERS. THROUGH THESE PROGRAMS NMCC PROVIDES TA SUPPORT TO ENSURE THAT COMMUNITY MEMBERS ARE QUALIFIED TO RECEIVE LOANS AND TO ENSURE THEY ARE ABLE TO MEET THERE LOAN COMMITMENTS. FORM 990, PART III, LINE 3 THE INDIGENOUS ECONOMIC WELLBEING ALLIANCE PROGRAM ENDED IN 2023. FORM 990, PART VI, SECTION A, LINE 1A THE AUDIT COMMITTEE SHALL CONSIST OF THREE MEMBERS, TWO OF WHOM SHALL BE CURRENT MEMBERS OF THE NMCC BOARD OF DIRECTORS. TERMS SHALL BE ANNUAL CONCURRENT WITH NMCC'S FISCAL (ALSO CALENDAR) YEAR. NONBOARD MEMBERS MAY BE INCLUDED ON THE AUDIT COMMITTEE TO OBTAIN A PROPER LEVEL OF FINANCIAL AND OTHER APPLICABLE EXPERTISE ON THE COMMITTEE. NONBOARD MEMBERS SHALL POSSESS EXPERTISE NOT RESIDENT AMONG BOARD MEMBERS WILLING TO SERVE ON THE COMMITTEE AT THE TIME THEY ARE APPOINTED OR BEGIN THEIR TERM. AUDIT COMMITTEE MEMBERS SHALL BE INDEPENDENT WITH RESPECT TO NMCC TO AVOID THE EXISTENCE OR APPEARANCE OF CONFLICTS OF INTEREST. ALL COMMITTEE MEMBERS SHALL MEET APPLICABLE STANDARDS OF INDEPENDENCE AND BE APPOINTED BY THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE SHALL APPOINT THE AUDIT COMMITTEE CHAIR WHO SHALL BE A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CFO AND DIRECTOR OF FINANCE REVIEW A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS. THE GOVERNING BOARD REVIEWS, THEN APPROVES, THE FINAL COPY AND THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT AND CONFIRM THEY ARE IN COMPLIANCE ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS AT EACH BOARD MEETING OR AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS A PART OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR AND OTHER OFFICERS THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE MANAGING DIRECTOR REVIEWS AND RECOMMENDS TO THE BOARD THE COMPENSATION OF OTHER KEY EMPLOYEES THROUGH AN INTERNAL REVIEW PROCESS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD DELIBERATES THE MANAGING DIRECTOR'S RECOMMENDATIONS BEFORE APPROVING RAISES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE COMPENSATION PROCESSES DESCRIBED ABOVE WERE LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,913. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,493. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 75,409. MANAGEMENT AND GENERAL EXPENSES 20,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,558. CONSULTANT FEE: PROGRAM SERVICE EXPENSES 828,709. MANAGEMENT AND GENERAL EXPENSES 221,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050,136. NEW MEXICO COMMUNITY CAPITAL MANAGEMENT LLC 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 202825575 MANAGING INVESTMENT LIMITED PARTNERSHIPS NM 0 0 NEW MEXICO COMMUNITY CAPITAL NEW MEXICO COMMUNITY CAPITAL FUND 1 LP 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 202825662 INV IN DEBT AND EQUITY SECURITIES NM NMCC MANAGEMENT LLC 15515 0 0 0.00680 CCMN 301 GOLD AVE SW SUITE 102 ALBUQUERQUE NM 87102 331069830 TO PROVIDE SECURITY SERVICES NM C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 NEW MEXICO COMMUNITY CAPITAL FUND 1 LP D 495150 FMV