CPLC NEW MEXICO INC

EIN: 850227776 501(c)(3) Community Improvement

PHOENIX, AZ

Total Revenue
$6,197,215
Total Expenses
$6,064,582
Total Assets
$8,713,247
Net Assets
$2,133,522
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NM
Principal Officer
JOSEPH GRIEGO
Phone
6022570700
Tax Period
2022-07-01 to 2023-06-30

CPLC NEW MEXICO INC, founded in 1973, is a community nonprofit in the Community Improvement sector that reported $6.2M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

CPLC NEW MEXICO, INC. IS DEDICATED TO IMPROVING THE ECONOMIC WELL-BEING AND QUALITY OF LIFE FOR LOW-INCOME RESIDENTS OF NORTHERN NEW MEXICO, WHILE SEEKING TO PRESERVE THE AREA'S UNIQUE CULTURAL, HISTORICAL AND SOCIAL TRADITIONS AND WAY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $4,238,454 Revenue: $4,583,860

CHILD AND ADULT CARE FOOD PROGRAM (CACFP):CPLC NEW MEXICO INC. ADMINISTERS ONE OF THE LARGEST CACFP PROGRAMS ACROSS THE STATE OF NEW MEXICO. THE CACFP PROGRAM SERVES TWO MAIN MEALS AND A SNACK TO...

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CHILD AND ADULT CARE FOOD PROGRAM (CACFP):CPLC NEW MEXICO INC. ADMINISTERS ONE OF THE LARGEST CACFP PROGRAMS ACROSS THE STATE OF NEW MEXICO. THE CACFP PROGRAM SERVES TWO MAIN MEALS AND A SNACK TO EACH CHILD DAILY. IN THIS REPORTING YEAR, WE HAD 410 HOME-BASED DAYCARE PROVIDERS SERVING OVER 2,200 KIDS DAILY. WE ALSO SPONSORED 30 UNAFFILIATED CENTERS AND 14 AFFILIATED CENTERS WHEREIN WE ALSO SERVED OVER 1,200 CHILDREN DAILY. THE CACFP PROGRAM IS AN ESSENTIAL PROGRAM FOR CHILD WELL-BEING AND HAS SERVED AN EQUIVALENT TO 1,885,161 MEALS ANNUALLY.

Program 2
Expenses: $1,335,910 Revenue: $1,209,643

LOW-INCOME MULTIFAMILY PROPERTY:CPLCNM'S LOW-INCOME MULTI-FAMILY PROPERTIES PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO ELIGIBLE RESIDENTS THROUGH RENT SUBSIDIES BASED ON RESIDENT INCOME LEVELS. ALL...

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LOW-INCOME MULTIFAMILY PROPERTY:CPLCNM'S LOW-INCOME MULTI-FAMILY PROPERTIES PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO ELIGIBLE RESIDENTS THROUGH RENT SUBSIDIES BASED ON RESIDENT INCOME LEVELS. ALL PROJECTS ARE REGULATED UNDER THE INTERNAL REVENUE CODE, SECTION 42. CPLCNM CURRENTLY OPERATES 40 LOW-INCOME RENTAL UNITS AT BELLA VISTA APARTMENTS, IN THE CITY OF TAOS, NM; 60 LOW-INCOME RENTAL UNITS AT VILLA LAS VEGAS APARTMENTS LOCATED IN LAS VEGAS, NM, AND 60 LOW-INCOME RENTAL UNITS AT LADERA APARTMENTS IN FARMINGTON, NEW MEXICO.

Program 3
Expenses: $43,029 Revenue: $0

REGIONAL COALITION OF LOCAL COMMUNITIES:WE PROVIDE DAYTODAY MANAGEMENT SERVICES FOR THE PARTNERSHIP TO CREATE ONE VOICE TO ENSURE NATIONAL DECISIONS INCORPORATE LOCAL NEEDS AND CONCERNS. THE...

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REGIONAL COALITION OF LOCAL COMMUNITIES:WE PROVIDE DAYTODAY MANAGEMENT SERVICES FOR THE PARTNERSHIP TO CREATE ONE VOICE TO ENSURE NATIONAL DECISIONS INCORPORATE LOCAL NEEDS AND CONCERNS. THE COALITION'S FOCUS IS COMMUNITY AND ECONOMIC DEVELOPMENT, SITE EMPLOYMENT AND ENVIRONMENTAL REMEDIATION AND ADEQUATE FUNDING FOR LOS ALAMOS NATIONAL LABORATORY (LANL). THE RCLC IS COMPRISED OF NINE CITIES, COUNTIES AND PUEBLOS SURROUNDING THE US DEPARTMENT OF ENERGY'S LANL.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $70,863
Program Service Revenue $6,059,503
Investment Income $64,750
Other Revenue $2,099
TOTAL REVENUE $6,197,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,361
Fundraising Expenses $0
Program Expenses $5,617,393
Other Expenses $5,359,221
TOTAL EXPENSES $6,064,582

Year-over-Year Comparison

2022 2021 Change
Revenue $6,197,215 $6,934,689 -0.1%
Expenses $6,064,582 $5,302,623 +0.1%
Net Income $132,633 $1,632,066 -0.9%
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
6
Independent Members
N/A
Employees
15
Volunteers
3

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
5
$1,862,117
Total Directors
8
$2,797,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ADAME CHAIRMAN 1.00
Officer Director
$0 $71,144 $880,385
ALICIA NUNEZ TREASURER/CFO 1.00
Officer Director
$0 $37,625 $411,725
ANDRES CONTRERAS DIRECTOR 1.00
Director
$0 $41,058 $424,014
MAX GONZALES SECRETARY 1.00
Officer Director
$0 $23,991 $428,368
JOSE MARTINEZ DIRECTOR 1.00
Director
$0 $12,820 $395,913
PATRICIA DUARTE DIRECTOR 1.00
Director
$0 $6,462 $257,509
VANESAA HAYNES DIRECTOR (THRU 6/28/23) 1.00
Director
$0 $0 $0
CHARLENE LUJAN DIRECTOR (THRU 6/28/23) 1.00
Director
$0 $0 $0
ROGER GONZALES PRESIDENT (THRU 3/23) 40.00
Officer
$0 $12,735 $141,639
JOSEPH GRIEGO PRESIDENT (START 6/23) 40.00
Officer
$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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,197,215 $6,064,582 $8,713,247 $132,633
2022 $6,934,689 $5,302,623 $9,441,400 $1,632,066
2021 $5,703,819 $5,251,794 $8,008,132 $452,025
2020 $4,618,274 $4,752,833 $8,338,477 $-134,559
2019 $3,375,484 $3,721,012 $5,810,207 $-345,528
2018 $1,119,223 $1,677,229 $5,346,040 $-558,006
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