Mora Creative Council: FY2022 Nonprofit Profile & Form 990 (EIN 84-2157893)

Ilka Villareal’s $29K as Executive Director is at the 15th percentile of top reported officer pay among 1709 $100K–1M 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.

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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 15aNo

Programs and updates

Beautifies communities and fosters economic growth through local projects.

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2 programs · $193K · in their own filed words · FY2022

01

Community Fire & Flood Relief Efforts

Funding provided by local foundations to assist the community impacted by the Hermit's Peak/Calf Canyon Forest Fires that caused sever devastation in Mora County, NM. An estimated 400 families were given assistance.

$178Kprogram expense

02

Ongoing fire-relief support accounting, management & coordination

$16Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

Santa Fe Community FoundationFY2024$31K

Las Vegas New Mexico Community FoundationFY2024$15K

Seidman Family FoundationFY2024$1K

Once Upon a Time FoundationFY2024$350

Total grants receivedfrom 4 funders$48K

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Grants paid · 2 grants · $184K · 2022–2023

Unitemized GrantFY2023$6,253

Unitemized GrantFY2022$177,656

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$312K

Ln 12

Gifts and grantsLn 1h$312K

Other incomeLn 4–11$788

Money outPt IX

$202K

Ln 25

Programscol B$193K

Managementcol C$8K

Owns and owesPt X

$124K

net assets · Ln 32

Cash and savingsLn 1–2$124K

Total assetsLn 16$124K

LiabilitiesLn 26$0

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$312K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Other incomeLn 4–11$788

Total revenueLn 12$312K

Assets in detailPt X, end of year

CashLn 1$124K

SavingsLn 2$0

Cash and savings togetherLn 1–2$124K

InvestmentsLn 11–13$0

Other assetsLn 15$0

Total assetsLn 16$124K

LiabilitiesLn 26$0

Net assetsLn 32$124K

OperationsPt I, VI

EmployeesI 50

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$14K	$124K
InvestmentsLn 11–13	$0	$0
Total assetsLn 16	$14K	$124K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$14K	$124K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0	$0
Grants to domestic individualsLn 2	$178K	$178K
Grants and assistance to foreign recipientsLn 3	$0	$0
Benefits paid to or for membersLn 4	$0	$0
Pay of current officers, directors and key staffLn 5	$2K	$2K
Accounting feesLn 11c	$13K	$13K
Advertising and promotionLn 12	$1K	$1K
Office expensesLn 13	$8K		$8K
Total functional expensesLn 25	$202K	$193K	$8K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$149K	$115K	$34K	$142K	990 PDF
FY2023	$261K	$277K	−$17K	$108K	990 PDF
FY2022 Viewing	$312K	$202K	$111K	$124K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $312,361 revenue, 12 lines filed

I-8 Contributions and grants$311,573

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$788

I-12 Total revenuePrior year $0$312,361

I-13 Grants and similar amounts paid$177,656

I-14 Benefits paid to members$0

I-15 Salaries and benefits$1,722

I-16a Professional fundraising fees$0

I-17 Other expenses$22,414

I-18 Total expensesPrior year $0$201,792

I-19 Revenue less expensesPrior year $0$110,569

Part VI · Governance 0 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members0

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $312,361 across 12 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$311,573

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$311,573

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $788 · Unrelated business $0 · Excluded from tax $0$788

VIII-12 Total revenueRelated to mission $788 · Unrelated business $0 · Excluded from tax $0$312,361

Part IX · Statement of functional expenses $201,792 across 8 lines filed

IX-1 Grants to domestic organizationsPrograms $0$0

IX-2 Grants to domestic individualsPrograms $177,656$177,656

IX-3 Grants and assistance to foreign recipientsPrograms $0$0

IX-4 Benefits paid to or for membersPrograms $0$0

IX-5 Pay of current officers, directors and key staffPrograms $1,722$1,722

IX-11c Accounting feesPrograms $12,573$12,573

IX-12 Advertising and promotionPrograms $1,401$1,401

IX-13 Office expensesManagement $8,440$8,440

IX-25 Total functional expensesPrograms $193,352 · Management $8,440 · Fundraising $0$201,792

Part X · Balance sheet $124,100 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $13,522$124,100

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $13,522$124,100

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $4,469$61,118

X-28 Net assets with donor restrictionsStart of year $9,053$62,982

X-32 Total net assets or fund balancesStart of year $13,522$124,100

X-33 Total liabilities and net assetsStart of year $13,522$124,100

Part XI · Reconciliation of net assets $124,100 net assets at year end

XI-1 Total revenue$312,361

XI-2 Total expenses$201,792

XI-3 Revenue less expenses$110,569

XI-4 Net assets at start of year$13,522

XI-5 Net unrealized gains (losses) on investments$9

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$124,100

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mora Creative Council FY2022 filing

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