Nonprofit · EIN 26-1486393
NONVIOLENCE WORKS INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,939,118 | $8,492,400 | -$553,282 | $988,828 | $488,925 | $499,903 |
| December 31, 2023 | 990 | $7,108,557 | $7,460,422 | -$351,865 | $1,443,491 | $123,977 | $1,319,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $344,752
- Program service revenue
- $7,497,157
- Investment income
- $97,209
- Net gain from sales of assets
- $97,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,127
- Compensation of officers, directors and key employees
- $4,586,529
- Salaries, compensation and benefits (total)
- $5,260,528
- Professional fundraising fees
- $0
- Occupancy
- $581,390
- Travel
- $70,335
- Depreciation
- $225,030
- Program services (functional)
- $6,620,172
- Management and general (functional)
- $1,860,595
- Fundraising (functional)
- $11,633
Balance sheet and other
- Total assets, start of year
- $1,143,491
- Total assets, end of year
- $988,828
- Total liabilities, end of year
- $488,925
- Net assets, end of year
- $499,903
- Land, buildings and equipment
- $558,455
- Net assets without donor restrictions
- $499,903
- Gross receipts
- $8,097,409
- Employees
- 98
- Volunteers
- 26
- Year formed
- 2007
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCPHAIL-GRAY | Chairman Trustee or director, Institutional trustee | 0 | $0 |
| MICHAEL OLSON | CO-CHAIRMAN Trustee or director, Institutional trustee | 0 | $0 |
| GAYLE MARTINEZ | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| JEANNA ELM | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| BETTY GONZALES | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCPHAIL-GRAY | Chairman Trustee or director, Institutional trustee | 0 | $0 |
| MICHAEL OLSON | CO-CHAIRMAN Trustee or director, Institutional trustee | 0 | $0 |
| GAYLE MARTINEZ | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| JEANNA ELM | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
| BETTY GONZALES | BOARD MEMBER Trustee or director, Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2238, TAOS, NM 87571-2238
- Mailing address (990-N for 2020)
- PO Box 2238, Taos NM 87571
- Principal officer (990-N for 2020)
- Simon Torrez, PO Box 2238, Taos NM 87571
- Signed the 990
- SIMON TORREZ, CEO
- Phone
- (575) 759-4297
- Return prepared by
- KIMS ACCOUNTING & TAX SOLUTIONS
Mission
TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES AND GROUPS TO SUPPORT THEM IN DEVELOPING POSITIVE BEHAVIORS AND MAKING LIFE-AFFIRMING CHOICES
Program accomplishments
- GROWN BY 35 PERCENT DUE TO COVID SERVICESExpenses $6,620,172
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1486393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $988,828
- Income (IRS master file)
- $8,097,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,939,118 | $8,492,400 | $988,828 | IRS |
| 990 | December 2023 | $7,108,557 | $7,460,422 | $1,443,491 | XML |
| 990 | December 2022 | $7,307,806 | $7,463,956 | $1,762,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Simon Torrez | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: NONVIOLENCE WORKS INC | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1486393).
Questions about NONVIOLENCE WORKS INC
- What is the EIN of NONVIOLENCE WORKS INC?
- The employer identification number (EIN) of NONVIOLENCE WORKS INC is 26-1486393.
- Is NONVIOLENCE WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NONVIOLENCE WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NONVIOLENCE WORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NONVIOLENCE WORKS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NONVIOLENCE WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NONVIOLENCE WORKS INC?
- The 990-N for 2020 names Simon Torrez.
- Who are the officers and directors of NONVIOLENCE WORKS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NONVIOLENCE WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,939,118, expenses of $8,492,400 and total assets of $988,828 at year end.
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