ORGANIZERS IN THE LAND OF ENCHANTMENT

ALBUQUERQUE, NM, 87102-1315 (505) 379-6947 Est. 2009 EIN 27-1275724
S21— Community Improvement Form 990 501(c)(4)

Mission

PROMOTING SOCIAL JUSTICE

Giving Portfolio

Total Grants
4
Total Giving
$44K
Recipients
4
Years Active
2022 - 2024
Avg grant: $11,993 Median: $11,459

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$14K $14K01
20223$29K $10K30

Sectors Funded

Civil Rights & Advocacy
1

Top States

New Mexico
2
Colorado
1
New York
1

Grantee Size Profile

Over $50M
1
$1M - $5M
1

Top Grantees

Enchantment PAC
NM - 2 grants
$30K
WORKING FAMILIES ORGANIZATION INC
NY
$9K
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
CO
$5K

Grants Awarded · 2 grants

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Financials

Total Revenue
$2,411,023
Total Expenses
$1,993,996
Net Assets
$1,408,107
34 employees 225 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
8.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 17.0%
Expenses ↑ 26.9%
Revenue Sources
Contributions 43.2% Earned revenue 56.2% Investment 0.6%
Expense Breakdown
Program 85.4% Management 14.6%

Officers & Trustees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$2,411,023 ↑$1,993,996$1,408,107
2023 Form 990$2,061,458 ↓$1,571,825$991,080
2022 Form 990$3,929,405 ↑$3,920,848$501,447
2020 Form 990$1,162,811 ↓$1,005,440$286,079
2019 Form 990$1,317,244 ↑$1,148,983$128,708
2018 Form 990$1,167,915 $1,425,423$-39,553

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EIN: 27-1275724 · Source: IRS Form 990 e-file data