Cplc New Mexico Inc

Phoenix, AZ
Tax-exempt since Nov. 1977
EIN: 85-0227776

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.2M (2023)

Expenses

$6.06M (2023)

Total Assets

$8.71M (2023)

Total Liabilities

$6.58M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$6,197,215

Expenses

$6,064,582

Net Income

$132,633

Net Assets

$2,133,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,863	1.1%
Program Services	$6,059,503	97.8%
Investment Income	$64,750	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,099	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,500	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,959	8.0%

Assets/Debt
Total Assets	$8,713,247
Total Liabilities	$6,579,725
Net Assets	$2,133,522

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$809,241	$71,144
Alicia Nunez (Treasurer/Cfo)	$0	$374,100	$37,625
Andres Contreras (Director)	$0	$382,956	$41,058
Max Gonzales (Secretary)	$0	$404,377	$23,991
Jose Martinez (Director)	$0	$383,093	$12,820
Patricia Duarte (Director)	$0	$251,047	$6,462
Vanesaa Haynes (Director (Thru 6/28/23))	$0	$0	$0
Charlene Lujan (Director (Thru 6/28/23))	$0	$0	$0
Roger Gonzales (President (Thru 3/23))	$0	$128,904	$12,735
Joseph Griego (President (Start 6/23))	$0	$0	$0

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990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$6,934,689

Expenses

$5,302,623

Net Income

$1,632,066

Net Assets

$2,052,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,979	6.4%
Program Services	$4,945,917	71.3%
Investment Income	$35,712	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,501,305	21.6%
Net Inventory Sales	$0
Other Revenue	$4,776	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$660,421	12.5%

Assets/Debt
Total Assets	$9,441,400
Total Liabilities	$7,389,127
Net Assets	$2,052,273

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$635,301	$51,216
Alicia Nunez (Treasurer/Cfo)	$0	$455,901	$37,137
German Reyes Thru 1121 (Director)	$0	$163,072	$20,600
Andres Contreras (Director)	$0	$407,618	$37,233
Max Gonzales (Secretary)	$0	$410,981	$34,533
Jose Martinez (Director)	$0	$450,837	$12,055
Vanesaa Haynes (Director)	$0	$0	$0
Charlene Lujan (Director)	$0	$0	$0
Joseph Griego (Director)	$0	$0	$0
Roger Gonzales (President)	$0	$162,054	$9,106

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990

Filed on May 11, 2023

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Fiscal Year Ending June
2021

Revenue

$5,703,819

Expenses

$5,251,794

Net Income

$452,025

Net Assets

$502,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$836,120	14.7%
Program Services	$4,849,704	85.0%
Investment Income	$1,822	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,107	0.2%
Net Inventory Sales	$0
Other Revenue	$7,066	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$623,723	11.9%

Assets/Debt
Total Assets	$8,008,132
Total Liabilities	$7,505,695
Net Assets	$502,437

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$515,440	$34,379
Alicia Nunez (Treasurer/Cfo)	$0	$212,778	$40,672
German Reyes (Director)	$0	$193,191	$47,679
Andres Contreras (Director)	$0	$227,829	$43,249
Max Gonzales (Secretary)	$0	$242,400	$50,079
Jose Martinez (Director)	$0	$193,484	$18,767
Vanesaa Haynes (Director)	$0	$0	$0
Charlene Lujan (Director)	$0	$0	$0
Joseph Griego (Director)	$0	$0	$0
Pedro Cons (Director (Thru 7/20))	$0	$109,943	$10,500
Roger Gonzales (President)	$0	$159,286	$12,650

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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$4,618,274

Expenses

$4,752,833

Net Income

-$134,559

Net Assets

$120,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$512,005	11.1%
Program Services	$4,269,745	92.5%
Investment Income	$1,888	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,199	0.0%
Net Fundraising	$0
Sales of Assets	-$200,499
Net Inventory Sales	$0
Other Revenue	$32,936	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$621,502	13.1%

Assets/Debt
Total Assets	$8,338,477
Total Liabilities	$8,217,598
Net Assets	$120,879

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$439,446	$33,387
Alicia Nunez (Treasurer/Cfo)	$0	$197,695	$34,939
German Reyes (Director)	$0	$175,403	$52,426
Andres Contreras (Director)	$0	$188,382	$39,330
Max Gonzales (Secretary)	$0	$166,890	$54,854
John Ramirez (Vice Chairman (Resigned Fy 20))	$0	$171,131	$30,809
Pedro Cons (Director (Resigned Fy 20))	$0	$166,865	$24,511
Jose Martinez (Director)	$0	$152,273	$13,819
Roger Gonzales (President)	$0	$107,068	$10,879
Vanesaa Haynes (Director)	$0	$0	$0
Nicole Aguirre (Director (Resigned Fy 20))	$0	$0	$0
Charlene Lujan (Director)	$0	$0	$0
Joseph Griego (Director)	$0	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending June
2019

Revenue

$3,375,484

Expenses

$3,721,012

Net Income

-$345,528

Net Assets

$204,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$289,566	8.6%
Program Services	$3,063,255	90.8%
Investment Income	$1,353	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,735	1.0%
Net Fundraising	$0
Sales of Assets	-$28,201
Net Inventory Sales	$0
Other Revenue	$16,776	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,468	9.4%

Assets/Debt
Total Assets	$5,810,207
Total Liabilities	$5,606,122
Net Assets	$204,085

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$517,088	$34,776
John Ramirez (Vice Chairman)	$0	$166,545	$30,659
Alicia Nunez (Treasurer)	$0	$183,712	$28,882
Max Gonzales (Secretary)	$0	$163,999	$44,519
German Reyes (Director)	$0	$174,349	$49,894
Pedro Cons (Director)	$0	$164,089	$24,381
Andres Contreras (Director)	$0	$182,803	$37,083
Joseph Griego (Director)	$0	$0	$0
Charlene Lujan (Director)	$0	$0	$0
Nicole Aguirre (Director)	$0	$0	$0
Roger Gonzales (President)	$0	$105,500	$9,806

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990

Filed on April 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,119,223

Expenses

$1,677,229

Net Income

-$558,006

Net Assets

$640,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.0%
Program Services	$700,578	62.6%
Investment Income	$1,756	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$95,181	8.5%
Net Fundraising	$0
Sales of Assets	$311,975	27.9%
Net Inventory Sales	$0
Other Revenue	$9,233	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,574	15.8%

Assets/Debt
Total Assets	$5,346,040
Total Liabilities	$4,705,642
Net Assets	$640,398

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman)	$0	$294,020	$29,179
John Ramirez (Vice Chairman)	$0	$175,959	$31,722
Max Gonzales (Secretary)	$0	$162,897	$26,883
German Reyes (Director)	$0	$168,497	$48,635
Pedro Cons (Director)	$0	$158,696	$23,851
Andres Contreras (Director)	$0	$174,320	$30,806
Alicia Nunez (Director/Cfo)	$0	$157,897	$7,327
Roger Gonzales (President)	$0	$98,719	$13,735

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990

Filed on May 14, 2019

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Fiscal Year Ending June
2017

Revenue

$1,853,500

Expenses

$1,559,155

Net Income

$294,345

Net Assets

$1,255,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,101,075	59.4%
Program Services	$607,573	32.8%
Investment Income	$1,155	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$141,025	7.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,672	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,492	25.0%

Assets/Debt
Total Assets	$6,020,994
Total Liabilities	$4,765,107
Net Assets	$1,255,887

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$993,769

Expenses

$1,087,971

Net Income

-$94,202

Net Assets

$961,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$408,900	41.1%
Program Services	$471,038	47.4%
Investment Income	$10,097	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$112,296	11.3%
Net Fundraising	-$8,562
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,512	32.8%

Assets/Debt
Total Assets	$3,645,539
Total Liabilities	$2,683,997
Net Assets	$961,542

Compensation

Key Employees and Officers	Compensation	Related	Other
David Adame (Chairman Of The Board)	$0	$257,144	$15,496
Edmundo Hidalgo (Chairman (To 10/15))	$0	$446,757	$20,452
Alicia Nunez (Director/Cfo)	$0	$115,470	$11,221
John Ramirez (Director)	$0	$135,456	$13,872
Max Gonzales (Director)	$0	$131,784	$23,992
German Reyes (Director)	$0	$145,380	$12,877
Pedro Cons (Director)	$0	$133,817	$14,253
Andres Contreras (Director)	$0	$135,048	$14,980
Todd Lopez (President)	$0	$82,067	$8,057

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990

Filed on May 15, 2017

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Fiscal Year Ending June
2015

Revenue

$714,530

Expenses

$903,952

Net Income

-$189,422

Net Assets

$431,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,121	40.7%
Program Services	$236,106	33.0%
Investment Income	$19,615	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$139,313	19.5%
Net Fundraising	$0
Sales of Assets	$2,551	0.4%
Net Inventory Sales	$0
Other Revenue	$25,824	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,280	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,815	18.9%

Assets/Debt
Total Assets	$2,892,881
Total Liabilities	$2,461,184
Net Assets	$431,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Edmundo Hidalgo (Chairman)	$0	$292,127	$18,284
David Adame (Vice Chair)	$0	$229,141	$13,052
Martin Quintana (Treasurer)	$0	$232,171	$5,447
Maria Arjelia Gomez (Secretary)	$0	$233,814	$17,663
Todd Lopez (President)	$0	$79,280	$5,263

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$312,259

Expenses

$392,356

Net Income

-$80,097

Net Assets

$621,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,017	43.6%
Program Services	$80,000	25.6%
Investment Income	$22,045	7.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,023	22.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,174	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,159	29.1%

Assets/Debt
Total Assets	$1,287,587
Total Liabilities	$666,468
Net Assets	$621,119

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$505,737

Expenses

$944,480

Net Income

-$438,743

Net Assets

$68,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$317,827	62.8%
Investment Income	$18,147	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$149,311	29.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,452	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,064	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,978	19.8%

Assets/Debt
Total Assets	$671,210
Total Liabilities	$602,726
Net Assets	$68,484

Compensation

Key Employees and Officers	Compensation	Related	Other
Amos Atencio (President)	$100,127	$0	$7,722
Todd Lopez (Area Manager)	$42,193	$0	$4,022
Alvin Korte (1 St Vice Chair)	$0	$0	$0
Anabelle Lopez (2 Nd Vice Chair)	$0	$0	$0
Rick Bela (Board Member)	$0	$0	$0
Antonio Medina (Secretary)	$0	$0	$0
Ercilia Lopez (Board Member)	$0	$0	$0
Isaac Mecure (Board Member)	$0	$0	$0
Jose Mercure (Board Member)	$0	$0	$0
Lisa Lucero (Board Member)	$0	$0	$0
Chris Lopez (Board Member)	$0	$0	$0
Severo Areliano (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$641,938

Expenses

$574,175

Net Income

$67,763

Net Assets

$508,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$352,807	55.0%
Program Services	$125,386	19.5%
Investment Income	$8,285	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$155,460	24.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,000	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,191	29.6%

Assets/Debt
Total Assets	$928,208
Total Liabilities	$419,682
Net Assets	$508,526

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$480,289

Expenses

$421,002

Net Income

$59,287

Net Assets

$379,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,042	30.4%
Program Services	$147,831	30.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$186,416	38.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,898	24.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,591	25.1%

Assets/Debt
Total Assets	$751,016
Total Liabilities	$371,253
Net Assets	$379,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 20, 2024

Cplc New Mexico Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.2M (2023)

Expenses $6.06M (2023)

Total Assets $8.71M (2023)

Total Liabilities $6.58M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$6.2M (2023)

Expenses

$6.06M (2023)

Total Assets

$8.71M (2023)

Total Liabilities

$6.58M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001