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Challenge New Mexico FY2023 filing

Tax-deductible

Santa Fe, NM501(c)(3)EIN 85-0264321Revenue $164K in FY2023

On file with the IRSchallengenewmexico.com74 Caja Del Rio, 87507-3560 · Santa Fe, NMTax-exempt since May 1971Publicly supported — 509(a)(2)

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Challenge New Mexico provides therapeutic services to adults and youth, including physical, speech, occupational and behavioral therapy, respite, day habilitation, recreation and arts, and personal care; also supported and assisted living services.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
2 of 4
filings with a surplus
Average surplus $66K a year · 24% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
25 mo
of spending, in cash
Looks good: 25.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $400K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$164K
+193% vs prior year
Spent
$227K
To programs
100%
Net assets
$636K
By yearFY2020–FY2025
Revenue
$164K
FY2023▲ +193%
Tap a bar for its year
Revenue by fiscal year
FY2020$386K
FY2021$511K
FY2022$56K
FY2023$164K
FY2024$54K
FY2025$96K
Expenses
$227K
FY2023▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$216K
FY2021$186K
FY2022$223K
FY2023$227K
FY2024Not on file
FY2025Not on file
Net assets
$636K
FY2023▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$541K
FY2021$866K
FY2022$699K
FY2023$636K
FY2024$448K
FY2025$305K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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 May 1971.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $227K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
David Paul
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Carlos Caceres
President and Exec Directo
$0Pt VII · Sec A
$0Pt VII · Sec A
See Challenge New Mexico executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers therapeutic services, respite, day programs, and personal care for adults and youth.

Questions for Challenge New Mexico

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Provided by the organization

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1 program · $227K · in their own filed words · FY2022
01

Challenge new mexico provides therapeutic services to adults and youth, including physical, speech, occupational and behavioral therapy, respite, day habilitation, recreation and arts, and personal care; also supported and assisted living services.

$227Kprogram 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
Santa Fe Community FoundationFY2024$400K
Total grants receivedfrom 1 funder$400K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$164K
Ln 12
Gifts and grantsLn 1h$164K
Investment incomeLn 3$34
Money outPt IX
$227K
Ln 25
Programscol B$227K
Owns and owesPt X
$636K
net assets · Ln 32
Cash and savingsLn 1–2$477K
Total assetsLn 16$637K
LiabilitiesLn 26$1K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$164K
Investment incomeLn 3$34
Total revenueLn 12$164K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$457K
Cash and savings togetherLn 1–2$477K
Land, buildings, equipmentLn 10c$160K
Total assetsLn 16$637K
LiabilitiesLn 26$1K
Net assetsLn 32$636K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$531K$477K
Land, buildings, equipmentLn 10c$170K$160K
Total assetsLn 16$701K$637K
LiabilitiesLn 26$2K$1K
Net assetsLn 32$699K$636K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$97K$97K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$14K$14K
Office expensesLn 13$157$157
OccupancyLn 16$28K$28K
Conferences, conventions and meetingsLn 19$44$44
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$62K$62K
All other expensesLn 24e$382$382
Total functional expensesLn 25$227K$227K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $96K$305K 990 PDF
FY2024 $54K$448K 990 PDF
FY2023 Viewing $164K$227K−$63K$636K 990 PDF
FY2022 $56K$223K−$167K$699K 990 PDF
FY2021 $511K$186K$324K$866K 990 PDF
FY2020 $386K$216K$170K$541K 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $163,809 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,352$163,775
I-9 Program service revenuePrior year $19,500$0
I-10 Investment incomePrior year $17,024$34
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $55,876$163,809
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $102,332$101,056
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $120,455$125,710
I-18 Total expensesPrior year $222,787$226,766
I-19 Revenue less expensesPrior year −$166,911−$62,957
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $163,809 across 4 lines filed
VIII-1f All other contributions, gifts and grants$163,775
VIII-1h Total contributions, gifts and grants$163,775
VIII-3 Investment incomeRelated to mission $34$34
VIII-12 Total revenueRelated to mission $34 · Unrelated business $0 · Excluded from tax $0$163,809
Part IX · Statement of functional expenses $226,766 across 11 lines filed
IX-7 Other salaries and wagesPrograms $97,120$97,120
IX-10 Payroll taxesPrograms $3,936$3,936
IX-11c Accounting feesPrograms $3,496$3,496
IX-11g Other fees for servicesPrograms $14,407$14,407
IX-13 Office expensesPrograms $157$157
IX-16 OccupancyPrograms $27,724$27,724
IX-19 Conferences, conventions and meetingsPrograms $44$44
IX-22 Depreciation, depletion and amortizationPrograms $10,393$10,393
IX-23 InsurancePrograms $7,492$7,492
IX-24 Other expenses (24a–d)Programs $61,615$61,615
IX-24e All other expensesPrograms $382$382
IX-25 Total functional expensesPrograms $226,766 · Management $0 · Fundraising $0$226,766
Part X · Balance sheet $636,836 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $10,562$19,695
X-2 Savings and temporary cash investmentsStart of year $520,183$457,217
X-10c Land, buildings and equipment, netStart of year $170,317$159,924
X-16 Total assetsStart of year $701,062$636,836
X-17 Accounts payable and accrued expensesStart of year $2,451$1,182
X-26 Total liabilitiesStart of year $2,451$1,182
X-27 Net assets without donor restrictionsStart of year $698,611$635,654
X-32 Total net assets or fund balancesStart of year $698,611$635,654
X-33 Total liabilities and net assetsStart of year $701,062$636,836
Part XI · Reconciliation of net assets $635,654 net assets at year end
XI-1 Total revenue$163,809
XI-2 Total expenses$226,766
XI-3 Revenue less expenses−$62,957
XI-4 Net assets at start of year$698,611
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$635,654

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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