THOREAU COMMUNITY CENTER

EIN: 273311506 501(c)(3) Education

THOREAU, NM

Total Revenue
$266,920
Total Expenses
$301,469
Total Assets
$27,821
Net Assets
$20,651
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NM
Principal Officer
PRISCILLA BENALLY
Phone
5058620158
Tax Period
2023-01-01 to 2023-12-31

THOREAU COMMUNITY CENTER, founded in 2010, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 13% operating deficit.

Mission

CHARITABLE - PROVIDING EDUCATION, HEALTH AND RECREATION RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $138,253 Revenue: $0

GENERAL PROGRAM - THOREAU COMMUNITY CENTER (TCC) ACTIVELY ENGAGES THE COMMUNITY THROUGH RECREATION AND OUTREACH PROGRAMS. A KEY INITIATIVE IS THE TCC YOUTH BOARD'S "TMU ASSEMBLIES," HELD AT LOCAL...

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GENERAL PROGRAM - THOREAU COMMUNITY CENTER (TCC) ACTIVELY ENGAGES THE COMMUNITY THROUGH RECREATION AND OUTREACH PROGRAMS. A KEY INITIATIVE IS THE TCC YOUTH BOARD'S "TMU ASSEMBLIES," HELD AT LOCAL MIDDLE AND HIGH SCHOOLS. THIS IMPACTFUL EVENT REACHED THE ENTIRE STUDENT BODY, DELIVERING MESSAGES OF POSITIVITY, ENCOURAGEMENT, MENTAL HEALTH AWARENESS, AND SUICIDE PREVENTION. THE PROGRAM FEATURES TALENTED STAFF SPECIALIZING IN PERFORMING ARTS, INCLUDING DANCING, SINGING, RAPPING, ACTING, AND SPOKEN WORD. THESE ARTISTIC PERFORMANCES, COMBINED WITH REAL-LIFE TESTIMONIES, ADDRESS PRESSING ISSUES TEENS FACE IN TODAY'S SOCIETY. THIS APPROACH NOT ONLY FOSTERS MEANINGFUL ENGAGEMENT WITH YOUTH BUT ALSO SUPPORTS RECRUITMENT FOR TCC PROGRAMS. COLLABORATION IS CENTRAL TO OUR EFFORTS. TCC YOUTH PARTNERS WITH SEVERAL ORGANIZATIONS, NOTABLY THE INDIGENOUS LEADERS OF NORTH AMERICA (ILNA) AND ELEVATE NAVAJO, WHOSE STAFF REGULARLY PARTICIPATE IN OUR YOUTH BOARD MEETINGS AND EVENTS. OUR MENTORSHIPS AND PROGRAMS ARE DESIGNED FOR YOUNG PEOPLE SEEKING TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. THESE EXPERIENTIAL, NATURE-BASED INITIATIVES EMPHASIZE LEADERSHIP DEVELOPMENT AND EMPOWER PARTICIPANTS TO LEAD WITH CONFIDENCE AND PURPOSE.

Program 2
Expenses: $29,390 Revenue: $0

HEALTH-WELL-BEING - THE THOREAU COMMUNITY CENTER (TCC) OFFERS A COMPREHENSIVE CONTINUUM OF CARE DEDICATED TO ADOLESCENT SUICIDE PREVENTION. THIS APPROACH EMPHASIZES MENTAL AND BEHAVIORAL HEALTH...

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HEALTH-WELL-BEING - THE THOREAU COMMUNITY CENTER (TCC) OFFERS A COMPREHENSIVE CONTINUUM OF CARE DEDICATED TO ADOLESCENT SUICIDE PREVENTION. THIS APPROACH EMPHASIZES MENTAL AND BEHAVIORAL HEALTH WELLNESS THROUGH A ROBUST RANGE OF SERVICES, INCLUDING EDUCATION, PREVENTION, INTERVENTION, CASE MANAGEMENT, AND OUTREACH. OUR PROGRAM OPERATES ON A COLLABORATIVE MODEL, FOSTERING STRONG COMMUNITY RELATIONSHIPS. THIS MODEL UNDERPINS EFFORTS TO BUILD PREVENTION-PREPARED COMMUNITIES BY PRIORITIZING PARTNERSHIPS AMONG STAKEHOLDERS AND LOCAL ORGANIZATIONS. BY WORKING CLOSELY WITH CHAPTER HOUSES, SCHOOLS, EDUCATIONAL INSTITUTIONS, JUVENILE JUSTICE SYSTEMS, FOSTER CARE SERVICES, AND SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS, TCC AIMS TO ESTABLISH A COHESIVE NETWORK OF SUPPORT. THROUGH THESE COLLABORATIONS, WE IMPLEMENT TRIBAL YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION STRATEGIES THAT ARE COMMUNITY-DRIVEN AND CULTURALLY RELEVANT, ENSURING THE WELLBEING OF CHILDREN AND YOUTH ACROSS OUR REGION.

Program 3
Expenses: $9,908 Revenue: $0

EDUCATION - THE THOREAU COMMUNITY CENTER YOUTH BOARD PROGRAM HAS MADE SIGNIFICANT STRIDES IN FOSTERING POSITIVE CHANGE WITHIN THE COMMUNITY. BY OFFERING LOCAL TRAINING SESSIONS ON SUICIDE AWARENESS...

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EDUCATION - THE THOREAU COMMUNITY CENTER YOUTH BOARD PROGRAM HAS MADE SIGNIFICANT STRIDES IN FOSTERING POSITIVE CHANGE WITHIN THE COMMUNITY. BY OFFERING LOCAL TRAINING SESSIONS ON SUICIDE AWARENESS AND ORGANIZING ACTIVITIES TARGETED AT MIDDLE AND HIGH SCHOOL STUDENTS, THE PROGRAM ADDRESSES CRITICAL MENTAL HEALTH ISSUES WHILE ACTIVELY ENGAGING YOUTH. NOTABLY, THE YOUTH BOARD HAS INCORPORATED SUICIDE AWARENESS MESSAGES INTO COMMUNITY-FOCUSED EVENTS, INCLUDING THE SKATE PARK EVENT, SACRED LIFE POWWOW, AND MOVIE NIGHTS. THESE INITIATIVES HAVE SUCCESSFULLY INCREASED PARTICIPATION AND SPARKED MEANINGFUL CONVERSATIONS ABOUT MENTAL HEALTH AMONG YOUNG PEOPLE. ADDITIONALLY, THE BOARD MEMBERS HAVE SHOWN A STRONG COMMITMENT TO FURTHERING THESE EFFORTS BY PLANNING ADDITIONAL COMMUNITY EVENTS DEDICATED TO SUICIDE AWARENESS. TO SUSTAIN AND EXPAND THEIR IMPACT, YOUTH BOARD MEMBERS ATTEND MONTHLY MEETINGS AIMED AT EQUIPPING THEM WITH THE TOOLS TO ENGAGE MORE EFFECTIVELY WITH THEIR PEERS AND THE BROADER COMMUNITY. THROUGH THESE MEETINGS, THEY ALSO TACKLE OTHER CRITICAL TOPICS SUCH AS SUBSTANCE ABUSE, ENSURING A HOLISTIC APPROACH TO ADDRESSING THE NEEDS OF THE YOUTH IN THEIR COMMUNITY. THIS PROGRAM EXEMPLIFIES THE POWER OF YOUTH-LED INITIATIVES IN CREATING MEANINGFUL AND LASTING COMMUNITY CHANGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,433
Program Service Revenue $465
Investment Income $0
Other Revenue $2,022
TOTAL REVENUE $266,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,991
Fundraising Expenses $0
Program Expenses $185,082
Other Expenses $207,478
TOTAL EXPENSES $301,469

Year-over-Year Comparison

2023 2022 Change
Revenue $266,920 $364,517 -0.3%
Expenses $301,469 $346,505 -0.1%
Net Income $-34,549 $18,012 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
7
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$54,198
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PRISCILLA BENALLY EXECUTIVE DIRECTOR 40
Officer
$54,198 $0 $54,198
BARBARA SWIMMER-JIM PRESIDENT 2
Officer Director
$0 $0 $0
VALERIE VIGIL VICE PRESIDENT 1
Officer Director
$0 $0 $0
TRAVIS KING SECRETARY 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $266,920 $301,469 $27,821 $-34,549
2022 $364,517 $346,505 $55,200 $18,012
2021 $322,408 $303,350 $37,188 $19,058
2020 $205,200 $190,521 $18,130 $14,679
2018 $211,076 $198,741 $14,409 $12,335
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