Nonprofit · EIN 84-2330004
COLORES UNITED
Tax-exempt · DEMING, NM 88031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $995,330 | $1,010,847 | -$15,517 | $166,305 | $139,889 | $26,416 |
| May 31, 2023 | 990 | $367,973 | $341,864 | $26,109 | $45,326 | $14,522 | $30,804 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $992,582
- Program service revenue
- $2,748
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $452,084
- Salaries, compensation and benefits (total)
- $568,401
- Professional fundraising fees
- $0
- Occupancy
- $17,792
- Travel
- $158,424
- Depreciation
- $3,009
- Program services (functional)
- $894,741
- Management and general (functional)
- $116,106
Balance sheet and other
- Total assets, start of year
- $46,826
- Total assets, end of year
- $166,305
- Total liabilities, end of year
- $139,889
- Net assets, end of year
- $26,416
- Land, buildings and equipment
- $41,046
- Net assets without donor restrictions
- $26,416
- Gross receipts
- $995,330
- Employees
- 44
- Volunteers
- 45
- Year formed
- 2019
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ariana Saludares | President Key employee | 40 | $36,045 |
| Crystal Gonzales | Director Officer | 40 | $32,230 |
990 for the year ended May 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ariana Saludares | President Key employee | 40 | $32,381 |
| Crystal Gonzales | Director Officer | 40 | $22,006 |
Address and contacts
- Address (IRS master file)
- PO BOX 1499, DEMING, NM 88031-1499
- In care of
- % ARIANA SALUDARES
- Mailing address (990-N for 2020)
- 613 S IRON, DEMING NM 88030
- Principal officer (990 for 2023)
- Ariana Saludares, 613 S Iron St, Deming, NM 88030
- Principal officer (990-N for 2020)
- ARIANA SALUDARES, 613 S IRON, DEMING NM 88030
- Signed the 990
- Ariana Saludares, President
- Phone
- (505) 573-4010
- Website
- www.coloresunited.org
Mission
To provide resources to the community in Luna County and SW New Mexico.
Program accomplishments
- Program- Mariposa Ranch worked with FEMA and DHS as well as the United Way to offer wrap around (sheltering) services and food box distribution for individuals released by DHS directly. Over 8,000 persons were helped. Membership dues were the only revenue.Expenses $841,059 · revenue $2,748
- Program- Southwest Fine Arts (SWFA) provides fine arts opportunities such as folklorico and ballet to clients of Mariposa Ranch and the community.Expenses $36,942
- Program- Salud provides infrastructure for internet services in rural areas.Expenses $14,045
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2330004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $166,305
- Income (IRS master file)
- $995,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $995,330 | $1,010,847 | $166,305 | XML |
| 990 | May 2023 | $367,973 | $341,864 | $45,326 | XML |
| 990-N for 2020 Officer: ARIANA SALUDARES | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ariana Saludares | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2330004).
Questions about COLORES UNITED
- What is the EIN of COLORES UNITED?
- The employer identification number (EIN) of COLORES UNITED is 84-2330004.
- Is COLORES UNITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COLORES UNITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORES UNITED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORES UNITED due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORES UNITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of COLORES UNITED?
- The 990 for the year ended May 31, 2024 names Ariana Saludares.
- Who are the officers and directors of COLORES UNITED?
- The 990 for the year ended May 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $36,045 (Ariana Saludares, President).
- How much revenue does COLORES UNITED have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $995,330, expenses of $1,010,847 and total assets of $166,305 at year end.
Other nonprofits in DEMING
- COLUMBUS ELECTRIC COOPERATIVE INC EIN 85-0094212 · last filed 990 for 2024
- SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORPORATION EIN 31-1788086 · last filed 990 for 2025
- DEMING-LUNA COUNTY COMMISSION ON AGING INC EIN 85-0248639 · last filed 990 for 2025
- RIO MIMBRES CORPORATION-NSL- EIN 85-0064709 · last filed 990 for 2024
- RETIREMENT PLANNING COMPANY INCORPORATED EIN 85-0202610 · last filed 990 for 2025
- DEMING-LUNA COUNTY HUMANE SOCIETY EIN 85-0220983 · last filed 990 for 2025
- BORDER PARTNERS EIN 01-0917702 · last filed 990 for 2025
- SOUTHWESTERN NEW MEXICO STATE FAIR INC EIN 85-0113721 · last filed 990 for 2025