Nonprofit · EIN 85-0311210
NEW MEXICO COMMUNITY FOUNDATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,879,228 | $11,243,437 | $23,635,791 | $60,771,649 | $5,930,480 | $54,841,169 |
| December 31, 2023 | 990 (amended) | $12,693,503 | $10,214,786 | $2,478,717 | $35,917,769 | $4,947,851 | $30,969,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,954,758
- of which government grants
- $1,703,996
- Program service revenue
- $1,235,885
- Investment income
- $1,688,585
- Net gain from sales of assets
- $841,161
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,234,100
- Compensation of officers, directors and key employees
- $217,004
- Other salaries and wages
- $527,764
- Salaries, compensation and benefits (total)
- $831,750
- Professional fundraising fees
- $0
- Legal fees
- $150,682
- Accounting fees
- $45,152
- Occupancy
- $202,713
- Travel
- $401,605
- Depreciation
- $29,603
- Program services (functional)
- $10,078,139
- Management and general (functional)
- $1,152,187
- Fundraising (functional)
- $13,111
Balance sheet and other
- Total assets, start of year
- $35,796,057
- Total assets, end of year
- $60,771,649
- Total liabilities, end of year
- $5,930,480
- Net assets, end of year
- $54,841,169
- Land, buildings and equipment
- $588,155
- Publicly traded securities
- $33,350,388
- Net assets without donor restrictions
- $2,295,811
- Net assets with donor restrictions
- $52,545,358
- Gross receipts
- $44,257,590
- Employees
- 14
- Volunteers
- 8
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| PHILLIP VARNUM | FINANCE DIRECTOR Officer | 40 | $117,903 | $0 |
| JOANN MELCHOR | PRESIDENT AND CEO Officer | 40 | $94,644 | $4,457 |
| ROSEMARY ROMERO | CHAIR Trustee or director | 1 | $0 | $0 |
| DAVID BRUNER | VICE-CHAIR Trustee or director | 1 | $0 | $0 |
| SANDY BRICE | SECRETARY Trustee or director | 1 | $0 | $0 |
| EUN HONG CPA | TREASURER Trustee or director | 1 | $0 | $0 |
| ANPAO DUTA FLYING EARTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARSHALL POOLE | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| PETER IVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIO GUERRERORTIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| META HIRSCHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOANN MELCHOR | PRESIDENT & Trustee or director, Officer | 40 | $149,200 | $21,167 |
| CARLA MELENDEZ TO 0523 | FINANCE DIRE Trustee or director, Officer | 40 | $46,823 | $6,943 |
| PHILIP J VARNUM FROM 723 | FINANCE DIRE Trustee or director, Officer | 40 | $50,123 | $1,100 |
| RHONDA LOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANPAO DUTA FLYING EARTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BRUNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY BRICE | SECRETARY FR Trustee or director, Officer | 1 | $0 | $0 |
| EUN HONG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARSHALL POOLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSEMARY ROMERO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 CALLE MEDICO, SANTA FE, NM 87505-4724
- Principal officer (990 for 2024)
- JUSTIN HUENEMANN, 8 CALLE MEDICO, SANTA FE, NM 87505
- Signed the 990
- JUSTIN HUENEMANN, PRESIDENT & CEO
- Phone
- (505) 820-6860
- Website
- WWW.NMCF.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO STEWARD COMMUNITY RESOURCES, BUILD PARTNERSHIPS, AND CREATE OPPORTUNITIES THAT TRANSFORM LIVES THROUGHOUT NEW MEXICO.
Program accomplishments
- PROGRAM & FUNDRAISING - NMCF MANAGES ENDOWED AND NON-PERMANENT DONOR ADVISED, AGENCY, SCHOLARSHIP, DESIGNATED, COMMUNITY ADVISED, AND FIELD OF INTEREST FUNDS THAT ADDRESS A WIDE RANGE OF ISSUES: EDUCATION, RURAL DEVELOPMENT, NATIVE PHILANTHROPY AND ENTREPRENEURSHIP, WOMEN, CHILDREN, AND FAMILIES, ENVIRONMENT, COMMUNITY LEADERSHIP, CIVIC ENGAGEMENT, AND HEALTH AND WELLNESS.Expenses $9,394,681 · grants $2,766,148 · revenue $869,588
- GRANTS - NMCF POOLS RESOURCES TO SUPPORT NEW MEXICO'S MOST UNDERSERVED COMMUNITIES, STRENGTHEN NEW MEXICO'S NONPROFITS, AND GROW PHILANTHROPY - ESPECIALLY IN RURAL NEW MEXICO. WE CONNECT DONORS TO VALUABLE PROJECTS AND VULNERABLE COMMUNITIES, AND WORK TO BE RESPONSIVE TO CURRENT, AND OFTEN URGENT, COMMUNITY NEEDS. NMCF INITIATED AND RAN PHILANTHROPIC PROGRAMS AND ACTIVITIES THAT ADDRESSED ISSUES THAT RANGED FROM RURAL ECONOMIES AND PROMOTING NATIVE LEADERSHIP TO ENSURING EQUALITY FOR WOMEN AND FAMILIES. NMCF DID THIS BY BUILDING RELATIONSHIPS WITH COMMUNITY LEADERS, NONPROFITS, DONORS AND PARTNER FOUNDATIONS TO CREATE GREATER OPPORTUNITY AND PROSPERITY IN NEW MEXICO. THROUGH THESE PARTNERSHIPS, WE AWARDED GRANTS TO DEVELOP NEW INITIATIVES OR SUPPORT EXISTING PROGRAMS.Expenses $683,458 · grants $467,951 · revenue $366,297
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0311210
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $76,710,651
- Income (IRS master file)
- $90,263,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,879,228 | $11,243,437 | $60,771,649 | XML |
| 990 | December 2023 | $12,693,503 | $10,214,786 | $35,917,769 | XML |
| 990 | December 2022 | $8,692,740 | $6,511,303 | $31,184,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 85-0311210).
Questions about NEW MEXICO COMMUNITY FOUNDATION
- What is the EIN of NEW MEXICO COMMUNITY FOUNDATION?
- The employer identification number (EIN) of NEW MEXICO COMMUNITY FOUNDATION is 85-0311210.
- Is NEW MEXICO COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEW MEXICO COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO COMMUNITY FOUNDATION 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 NEW MEXICO COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MEXICO COMMUNITY FOUNDATION 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 NEW MEXICO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JUSTIN HUENEMANN.
- Who are the officers and directors of NEW MEXICO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $117,903 (PHILLIP VARNUM, FINANCE DIRECTOR).
- How much revenue does NEW MEXICO COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,879,228, expenses of $11,243,437 and total assets of $60,771,649 at year end.
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All nonprofits in SANTA FE · New Mexico · Philanthropy, voluntarism and grantmaking foundations