New Mexico Coalition of Sexual Assault Programs
New Mexico Coalition of Sexual Assault Programs reported $11.6 million in revenue and $11.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $96.17 went to program services, $3.51 to management and general costs and $0.32 to fundraising. Its largest source of revenue was contributions and grants: 98.5% of the total. Government grants made up 98.0%. The highest compensation it reported for one person was $154,065 (DIR. OF OPER). 5 people received more than $100,000 in reportable compensation. Revenue rose 79% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $154,065 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.36% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 4 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePrograms and services include: techinal assistance to over 60 organizations which include sexual assault service providers (rape crisis centers), sane agencies (sexual assult nurse examiner), cac's (child advocay centers) as well as to community mental health centers in New Mexico; coordination of statewide education events for thousands of new mexicans (e.g confernces, certification trainings, etc.);training in regional setting to professional throughout New Mexico; production tracking, and distribution of more than 1,600 sexual assult evidence collection kits; production and distribution of…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIR. OF OPER Officer, 40.00 hrs/week | $143,315 | $0 | $10,750 | $154,065 |
| EXECUTIVE DI Officer, 40.00 hrs/week | $142,660 | $0 | $10,205 | $152,865 |
| DEPUTY DIR. Highest compensated employee, 40.00 hrs/week | $125,010 | $0 | $11,968 | $136,978 |
| NMCA DIRECTO Highest compensated employee, 40.00 hrs/week | $101,953 | $0 | $13,493 | $115,446 |
| CONTRACT MAN Highest compensated employee, 40.00 hrs/week | $103,622 | $0 | $6,190 | $109,812 |
5 people received more than $100,000 in reportable compensation from New Mexico Coalition of Sexual Assault Programs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $313K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 534
Private foundation grants it received
1 private foundation reported grants to New Mexico Coalition of Sexual Assault Programs totaling $62 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from New Mexico Coalition of Sexual Assault Programs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Mexico Coalition of Sexual Assault Programs, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 New Mexico Coalition of Sexual Assault Programs spent in FY2025, $96.17 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in New Mexico
Questions people ask
How much of New Mexico Coalition of Sexual Assault Programs's spending goes to programs?
In the fiscal year ending June 30, 2025, New Mexico Coalition of Sexual Assault Programs reported that 96.2% of its $11.3 million in expenses went to program services, 3.5% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does New Mexico Coalition of Sexual Assault Programs pay its top executive?
The largest total compensation New Mexico Coalition of Sexual Assault Programs reported for one person in the fiscal year ending June 30, 2025 was $154,065, for the role of DIR. OF OPER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Mexico Coalition of Sexual Assault Programs get its money?
Of $11.6 million in revenue in the fiscal year ending June 30, 2025, 98.5% came from contributions and grants (including 98.0% from government grants) and 0.7% from program service revenue (Form 990, Part VIII).
Is New Mexico Coalition of Sexual Assault Programs a registered charity?
The IRS lists EIN 85-0324787 as a 501(c)(3) organization, and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349312271 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511089349300631 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421139349300812 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349304701 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211179349300536 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202033449349300728 · read the filing
All filings for EIN 85-0324787: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.