2025-11-14T01:53:40-00:00 2024-12-31 850420037 Valerie J Borrego CPA PC 1602 Griegos Rd NW Albuquerque NM 87107 990EZ 2024-01-01 850307612 THE ALBUQUERQUE CENTER FOR PEACE AND JUSTICE ALBU 202 HARVARD DR SE Albuquerque NM 87106 CHE OLAVARRIA GALLEGOS TREASURER 2025-11-14 true Valerie J Borrego P00426332 5052426081 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.ABQPEACEANDJUSTICE.ORG X X 75548 X 63699 503 36 11310 75548 5834 10253 35090 51177 24371 123662 -2934 145099 X 26095 36087 124806 122189 15 150901 158291 27239 13192 123662 145099 WORK LOCALLY TO SUPPORT GLOBAL JUSTICE MONTHLY NEWSLETTER, CALENDAR AND WEBSITE TO INFORM THE COMMUNITY OF EDUCATIONAL PROGRAMS AND SPEAKERS. 4817 MAINTAINS A SPACE AND COORDINATES WITH COMMUNITY ON EDUCATION OF PEACE AND JUSTICE ISSUES THROUGH A LENDING LIBRARY, MEETING SPACE, PEACE CAFE, PRINTED MATERIALS AND BULLETIN BOARD FOR ON AND OFFSITE PRESENTATIONS. 21583 26400 ALICIA RODRIGUEZ CHAIR 000.75 0 LUNA OLAVARRIA GALLEGOS SECRETARY 000.75 0 CHE OLAVARRIA GALLEGOS TREASURER 001.00 0 LARRY KRONEN DIRECTOR 000.50 0 MARCELINE KOSTINER DIRECTOR 000.50 0 false false false false false false false 0 0 0 false false NM CHE OLAVARRIA GALLEGOS 202 HARVARD DR SE ALBUQUERQUE NM 87106 5052689557 false false false false false false false false false false false false NONE NONE true X 86913 64818 140607 80370 64202 436910 6025 1040 5127 12192 93 3195 11310 14598 93031 65858 140607 88692 75512 463700 463700 4269 1555 33 36 5893 0 4269 1555 33 36 5893 0 913 500 1413 98213 67413 140607 89225 75548 471006 0.98450 0.97320 0.01250 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue FISCAL SPONSOR ADMIN FEE 11,310 Form 990-EZ, Part I, Line 16, Other Expenses Interest 297 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,756 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,617 Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant fees 69 Form 990-EZ, Part I, Line 16, Other Expenses Office exp 3,180 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 14,842 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 65 Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping Software 516 Form 990-EZ, Part I, Line 16, Other Expenses Food DistrIBUTION 120 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 8,375 Form 990-EZ, Part I, Line 16, Other Expenses Business Expense 253 Form 990-EZ, Part I, Line 20, Net Assets CORRECTION TO BOOKS FOR THEFT -2,949 Form 990-EZ, Part I, Line 20, Net Assets DIFFERENCE IN BOOK AND TAX A/R 15 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 15 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 12,692, End of year 12,692 Form 990-EZ, Part II, Line 26, Liabilities RENT DAMAGE DEPOSIT Beginning of year 500, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities DREAMSPRING LOAN Beginning of year 12,447, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities DUE TO FISCAL SPONSORSHIP Beginning of year 1,600, End of year 0