501(c)pa FY2021 filing

Tax-deductible

Albuquerque, NM501(c)(3)Community DevelopmentEIN 45-2848527Revenue $916K in FY2021

On file with the IRS501cpa.org3900 Osuna Rd Ne Ste 260, 87109-4459 · Albuquerque, NMTax-exempt since Jul 2012Publicly supported — 509(a)(2)

Tell your story. Claim this org

Our mission: to help nonprofits accomplish more through our team- based, professional financial management and administrative services.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $71K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $135K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$55K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$916K
Spent
$760K
To programs
85%
Net assets
$495K
By yearFY2021–FY2025
Revenue
$916K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$916K
FY2022$1.1M
FY2023$1.2M
FY2024$1.4M
FY2025$1.6M
Expenses
$760K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$760K
FY2022$1.1M
FY2023$1.3M
FY2024$1.3M
FY2025$1.4M
Net assets
$495K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$495K
FY2022$527K
FY2023$450K
FY2024$552K
FY2025$698K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $648K Management & general 14% · $107K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

8 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$115,182Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Monica Stapleton’s $121K as CEO is at the 31st percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
David Rivard———$126,889$115,182
Monica Stapleton$120,865$105,150$104,653$101,274—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See 501(c)pa executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides professional financial and administrative services to help nonprofits achieve more.

Questions for 501(c)pa

Tap to ask. 501(c)pa sees how many people are interested.

Your first name shows with your question. 501(c)pa answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $648K · in their own filed words · FY2020
01

501(C)PA provided accounting, payroll, budgeting, grant reporting, audit assistance, cfo, and COVID-19 pandemic resources acquisition to over 50 nonprofit organizations during this fiscal year.

$648Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$135K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$916K
Ln 12
Fees for servicesLn 2g$644K
Gifts and grantsLn 1h$271K
Other incomeLn 4–11$772
Money outPt IX
$760K
Ln 25
Programscol B$648K
Managementcol C$107K
Fundraisingcol D$5K
Owns and owesPt X
$495K
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$550K
LiabilitiesLn 26$55K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$271K
Government grantsLn 1e$6K
Fees for servicesLn 2g$644K
Investment incomeLn 3$204
Other incomeLn 4–11$772
Total revenueLn 12$916K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$386K
Cash and savings togetherLn 1–2$393K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$550K
LiabilitiesLn 26$55K
Net assetsLn 32$495K
OperationsPt I, VI
EmployeesI 515
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$395K$393K
Land, buildings, equipmentLn 10c$12K$7K
Total assetsLn 16$532K$550K
LiabilitiesLn 26$194K$55K
Net assetsLn 32$339K$495K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$189K$135K$49K$5K
Other salaries and wagesLn 7$361K$339K$22K
Pension plan contributionsLn 8$11K$9K$1K$95
Other employee benefitsLn 9$44K$39K$5K$1
Payroll taxesLn 10$42K$36K$5K$383
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$1K$1K
Information technologyLn 14$51K$50K$2K
OccupancyLn 16$4K$3K$830
Conferences, conventions and meetingsLn 19$232$105$127
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$17K$15K$1K
InsuranceLn 23$9K$6K$3K
Other expenses (24a–d)Ln 24$16K$13K$3K
Total functional expensesLn 25$760K$648K$107K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.4M$145K$698K 990 PDF
FY2024 $1.4M$1.3M$101K$552K 990 PDF
FY2023 $1.2M$1.3M−$77K$450K 990 PDF
FY2022 $1.1M$1.1M$32K$527K 990 PDF
FY2021 Viewing $916K$760K$156K$495K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $916,384 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $227,750$271,000
I-9 Program service revenuePrior year $523,089$644,408
I-10 Investment incomePrior year $137$204
I-11 Other revenue$772
I-12 Total revenuePrior year $750,976$916,384
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $469,750$647,216
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,640$113,237
I-18 Total expensesPrior year $569,390$760,453
I-19 Revenue less expensesPrior year $181,586$155,931
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $916,384 across 7 lines filed
VIII-1e Government grants$6,000
VIII-1f All other contributions, gifts and grants$265,000
VIII-1h Total contributions, gifts and grants$271,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $644,408$644,408
VIII-3 Investment incomeRelated to mission $204$204
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $772$772
VIII-12 Total revenueRelated to mission $645,384$916,384
Part IX · Statement of functional expenses $760,453 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $134,700 · Management $49,067 · Fundraising $4,965$188,732
IX-7 Other salaries and wagesPrograms $339,358 · Management $22,074$361,432
IX-8 Pension plan contributionsPrograms $9,260 · Management $1,358 · Fundraising $95$10,713
IX-9 Other employee benefitsPrograms $39,217 · Management $5,242 · Fundraising $1$44,460
IX-10 Payroll taxesPrograms $36,156 · Management $5,340 · Fundraising $383$41,879
IX-11c Accounting feesManagement $9,709$9,709
IX-11g Other fees for servicesPrograms $1,415$1,415
IX-14 Information technologyPrograms $49,688 · Management $1,807$51,495
IX-16 OccupancyPrograms $3,319 · Management $830$4,149
IX-19 Conferences, conventions and meetingsPrograms $105 · Management $127$232
IX-20 InterestManagement $4,080$4,080
IX-22 Depreciation, depletion and amortizationPrograms $15,117 · Management $1,388$16,505
IX-23 InsurancePrograms $5,926 · Management $3,364$9,290
IX-24 Other expenses (24a–d)Programs $13,363 · Management $2,999$16,362
IX-25 Total functional expensesPrograms $647,624 · Management $107,385 · Fundraising $5,444$760,453
Part X · Balance sheet $550,022 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $27,469$7,459
X-2 Savings and temporary cash investmentsStart of year $367,303$385,967
X-4 Accounts receivableStart of year $48,811$92,492
X-9 Prepaid expenses and deferred chargesStart of year $20,975$14,757
X-10c Land, buildings and equipment, netStart of year $11,884$6,608
X-14 Intangible assetsStart of year $56,027$42,739
X-16 Total assetsStart of year $532,469$550,022
X-17 Accounts payable and accrued expensesStart of year $30,875$55,497
X-26 Total liabilitiesStart of year $193,875$55,497
X-27 Net assets without donor restrictionsStart of year $325,015$385,405
X-28 Net assets with donor restrictionsStart of year $13,579$109,120
X-32 Total net assets or fund balancesStart of year $338,594$494,525
X-33 Total liabilities and net assetsStart of year $532,469$550,022
Part XI · Reconciliation of net assets $494,525 net assets at year end
XI-1 Total revenue$916,384
XI-2 Total expenses$760,453
XI-3 Revenue less expenses$155,931
XI-4 Net assets at start of year$338,594
XI-10 Net assets at end of year$494,525

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.