NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202540789349300009
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T09:11:00-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481255955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUBIAK MELTON & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6747 ACADEMY RD NE STE A | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850348301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO VOICES FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5052449505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVENUE SW SUITE 195 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE UBALLEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052449505 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O TRUJILLO CPA | PreparerPersonNm |
| PTIN | P01060566 | PTIN |
| Phone | 5058225100 | PhoneNum |
| Preparation | 2025-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIELLE UBALLEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW | AddressLine1Txt |
| Address Line2 | SUITE 195 | AddressLine2Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,511,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE STATUS, WELL-BEING AND RACIAL/ETHNIC EQUITY OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC SECURITY BY PROMOTING PUBLIC POLICIES THROUGH CREDIBLE RESEARCH AND EFFECTIVE ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,617,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,503,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255 | PYInvestmentIncomeAmt |
| CY Investment Income | $289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,769 | PYOtherRevenueAmt |
| CY Other Revenue | $6,856 | CYOtherRevenueAmt |
| PY Total Revenue | $2,624,317 | PYTotalRevenueAmt |
| CY Total Revenue | $1,511,269 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,258,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,257,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,305 | PYOtherExpensesAmt |
| CY Other Expenses | $910,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,851,678 | PYTotalExpensesAmt |
| CY Total Expenses | $2,168,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $772,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$657,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,176,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,452,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,932,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,275,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE STATUS, WELL-BEING AND RACIAL/ETHNIC EQUITY OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC SECURITY BY PROMOTING PUBLIC POLICIES THROUGH CREDIBLE RESEARCH AND EFFECTIVE ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $456,162 | ExpenseAmt |
| Desc | ECONOMIC SECURITY & PROSPERITY - NMVC BELIEVES THAT LONG-TERM ECONOMIC PROSPERITY INVOLVES PROMOTING ECONOMIC AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR ALL NEW MEXICANS AND SUPPORTING ACCESS TO ADEQUATE WAGES, BENEFITS, PAID LEAVE, AND WORK SUPPORTS. THIS INCLUDES EXTENDING INCREASE ACCESS TO, AND FULLY FUNDING WAGE AND WORK SUPPORT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, ADULT EDUCATION, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, FOOD AND SECURITY PROGRAMS, AND ECONOMIC RELIEF AND CASH ASSISTANCE; PROMOTING CONSUMER PROTECTION INITIATIVES, ESPECIALLY THOSE RELATED TO FINANCIAL SERVICES; INCREASE FUNDING FOR PROGRAMS SERVING HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES; AND SUPPORT EVIDENCE BASED ECONOMIC DEVELOPMENT STRATEGIES THAT ARE COMMITTED TO JOB CREATION, EDUCATIONAL IMPROVEMENT, AND INFRASTRUCTURE INVESTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,000 | ExpenseAmt |
| Desc | EDUCATION AND EARLY LEARNING/CARE - NMVC BELIEVES THAT INVESTING IN THE EARLY YEARS AND IN THE EDUCATION CONTINUUM IS THE BEST WAY TO ENSURE THAT NEW MEXICANS HAVE THE BEST OPPORTUNITIES TO SUCCEED IN SCHOOL AND THROUGHOUT LIFE. PROGRAM ACTIVITIES INCLUDE: PROMOTING ACCESS TO QUALITY HOME VISITS FOR INFANTS AND TODDLERS; SUPPORTING FUNDING SOURCES THAT SUSTAIN EDUCATION PROGRAMS; SUPPORTING METHODS FOR CLOSING RACIAL/ETHNIC ACHEIVEMENT GAPS IN ALL STAGES OF EDUCATION; AND SUPPORTING EFFORTS TO IMPROVE EDUCATIONAL OUTCOMES FOR HOMELESS YOUTH. RACIAL/ETHNIC EQUITY AND CIVIC PARTICIPATION NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN PUBLIC POLICY AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, ABILITY, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY, OR COUNTRY OF ORIGIN. THIS INCLUDES SUPPORTING JUST IMMIGRATION REFORM, SUPPORTING POLICIES THAT ENSURE ACCESS TO PUBLIC PROGRAMS FOR ALL NEW MEXICO RESIDENTS REGARDLESS OF LANGUAGE OR IMMIGRATION STATUS, OPPOSING VOTER SUPPRESSION TACTICS, ENCOURAGING CIVIC PARTICIPATION AND OPEN AND TRANSPARENT GOVERNMENTAL PROCESSES, ENSURING ALL NEW MEXICO RESIDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE POLICYMAKING PROCESS, SUPPORTING POLICIES THAT ADDRESS SYSTEMIC INEQUITIES, AND SUPPORTING POLICIES THAT IMPROVE RACIAL AND GENDER EQUITY IN THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,337 | ExpenseAmt |
| Desc | TAX FAIRNESS & BUDGET ADEQUACY- NMVC BELIEVES IN EQUITABLE, RESPONSIBLE, AND TRANSPARENT TAX & BUDGET POLICIES THAT GENERATE SUFFICIENT REVENUES & ADDRESS INCOME INEQUALITY. NMVC ALSO BELIEVES THAT CHILDREN & FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE & LOCAL BUDGETS, AS SHOULD ESSENTIAL SERVICES & FUNCTIONS. THIS INCLUDES ENSURING ADEQUATE BUDGETS FOR HEALTH, EDUCATION, & PUBLIC SAFETY SERVICES, AS WELL AS INFRASTRUCTURE IMPROVEMENT; SUPPORTING PROGRESSIVE TAX POLICIES & ESSENTIAL GOVERNMENT PROGRAMS THAT DIRECTLY BENEFIT LOW AND MIDDLE INCOME NEW MEXICANS & REDUCE POVERTY; PROMOTING TRANSPARENCY & ACCOUNTABLITY IN TAX POLICY, TAX INCENTIVES, AND THROUGHOUT THE BUDGETING PROCESS; AND CLOSE TAX LOOPHOLES & REQUIRE THAT ALL CORPORATIONS PAY THEIR FAIR SHARE OF TAXES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,398 | ExpenseAmt |
| Desc | HEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES. ; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION: NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN GOVERNMENT AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, DISABILITY, GENDER, SEXUAL IDENTITY, GENDER IDENTITY, OR COUNTRY OF ORIGIN. PROGRAM ACTIVITIES INCLUDE: BE A VOICE FOR RACIAL AND ETHNIC EQUITY IN THE NONPROFIT SECTOR AND IN THE DEVELOPMENT AND APPROVAL OF PUBLIC POLICIES; SUPPORT JUST AND HUMANE IMMIGRATION REFORM; CHALLENGE VOTER IDENTIFICATION PROPOSALS AND OTHER VOTER SUPPRESSION TACTICS; SUPPORT POLICIES THAT REMOVE HISTORIC BARRIERS FOR CHILDREN OF COLOR; AND PROMOTE ACTIVITIES THAT ENSURE A COMPLETE COUNT OF ALL NEW MEXICANS. HEALTHY AND SAFE COMMUNITIES: NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. KIDS COUNT: THE KIDS COUNT PROGRAM ALLOWS NMVC TO ADVOCATE FOR THE UNMET NEEDS OF THE STATE'S CHILDREN BY GIVING A CLEAR PICTURE OF WHAT THOSE NEEDS ARE. THIS IS DONE BY IDENTIFYING AND TRACKING INDICATORS OF CHILD WELLBEING USING DATA FROM THE U.S. CENSUS AND OTHER SOURCES. THIS PROGRAM IS EMBEDDED IN ALL OF THE POLICY AREAS. THE EXPENSES ARE INCLUDED AMONG THE EDUCATION AND EARLY LEANING, HEALTHY AND SAFE COMMUNITIES, RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION, AND ECONOMIC SECURITY AND PROSPERITY PROGRAM EXPENSES. FEDERAL POLICY: NMVC WORKS WITH NEW MEXICO'S CONGRESSIONAL DELEGATION AND THEIR STAFF TO ADVOCATE FOR FAIR IMMIGRATION POLICIES AND INCREASES IN THE FEDERAL BUDGET FOR PROGRAMS THAT PROMOTE CHILD WELL-BEING SUCH AS MEDICAID, THE CHILDREN'S HEALTH INSURANCE PROGRAM AND THE CHILD NUTRITION ACT. THE FEDERAL POLICY WORK WILL CHANGE FOCUS FROM TIME TO TIME BASED ON FUNDING AND THE ORGANIZATION'S FOCUS AREAS. IT IS EMBEDDED IN ALL OF THE POLICY AREAS. THE FEDERAL POLICY WORK IS PART OF THE KIDS COUNT AND SPP WORK. STATE PRIORITIES PARTNERSHIP (SPP): WITHIN THE SPP, A NATIONAL NETWORK, NMVC WORKS TO ENSURE THAT STATE AND FEDERAL TAX SYSTEMS ARE TRANSPARENT, FAIR, AND THAT THEY GENERATE ENOUGH REVENUE TO MAINTAIN PROGRAMS THAT ARE CRITICAL TO THE WELLBEING OF CHILDREN IN THE STATE. NMVC BELIEVES CHILDREN AND FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE, AND LOCAL BUDGETS. FISCAL POLICIES CAN AND DO HAVE NEGATIVE CONSEQUENCES FOR CERTAIN GROUPS OF PEOPLE; NAMELY, LOW-INCOME WORKING FAMILIES WITH PARTICULARLY NEGATIVE IMPACTS ON COMMUNITIES OF COLOR. THEY CAN ALSO HELP TO ALLEVIATE POVERTY. THE EXPENSES RELATED TO SPP IS INCLUDED UNDER THE TAX FAIRNESS AND BUDGET ADEQUACY PROGRAM EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $565,398 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,606,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE UBALLEZ | PersonNm |
| Phone | 5052449505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW | AddressLine1Txt |
| Address Line2 | SUITE 195 | AddressLine2Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GABRIELLE UBALLEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $93,097 | $0 | $0 | |
| REV DR ROBERT WOODRUFF | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBBY RODRIGUEZ | ||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAVIER ACEVES MD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA BACA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHA GARCIA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH HOFFMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE MAEZ | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON PADILLA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEWTON ROBINSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTIONETTE TELLEZ-HUMBLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,097 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $74,788 | GovernmentGrantsAmt |
| All Other Contributions | $1,428,413 | AllOtherContributionsAmt |
| Total Contributions | $1,503,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289 | TotalRevenueColumnAmt |
| Exclusion | $289 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,779 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,097 | TotalAmt |
| Program Services | $68,250 | ProgramServicesAmt |
| Management And General | $14,881 | ManagementAndGeneralAmt |
| Fundraising | $9,966 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,879 | TotalAmt |
| Program Services | $709,600 | ProgramServicesAmt |
| Management And General | $158,276 | ManagementAndGeneralAmt |
| Fundraising | $106,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,120 | TotalAmt |
| Program Services | $79,551 | ProgramServicesAmt |
| Management And General | $17,709 | ManagementAndGeneralAmt |
| Fundraising | $11,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,777 | TotalAmt |
| Program Services | $59,617 | ProgramServicesAmt |
| Management And General | $13,272 | ManagementAndGeneralAmt |
| Fundraising | $8,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,714 | TotalAmt |
| Management And General | $39,714 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,403 | TotalAmt |
| Program Services | $29,403 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,393 | TotalAmt |
| Program Services | $515,176 | ProgramServicesAmt |
| Management And General | $86,217 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,907 | TotalAmt |
| Program Services | $21,105 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,716 | TotalAmt |
| Program Services | $38,145 | ProgramServicesAmt |
| Management And General | $25,879 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,915 | TotalAmt |
| Program Services | $42,221 | ProgramServicesAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,654 | TotalAmt |
| Program Services | $18,102 | ProgramServicesAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,690 | TotalAmt |
| Program Services | $5,266 | ProgramServicesAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281 | TotalAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $1,663 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC | $29,420 | $9,309 | $20,111 | |
| DEVELOPMENT EXPENSE | $13,184 | $13,184 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,710 | TotalAmt |
| Program Services | $1,606,897 | ProgramServicesAmt |
| Management And General | $399,262 | ManagementAndGeneralAmt |
| Fundraising | $162,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,620 | BOYAmt |
| EOY | $4,230,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,000 | BOYAmt |
| EOY | $71,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972 | BOYAmt |
| EOY | $10,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,042 | BOYAmt |
| EOY | $139,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,915 | BOYAmt |
| EOY | $4,452,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,667 | BOYAmt |
| EOY | $56,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,673 | BOYAmt |
| EOY | $121,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,340 | BOYAmt |
| EOY | $177,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,986 | BOYAmt |
| EOY | $828,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,589 | BOYAmt |
| EOY | $3,446,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,575 | BOYAmt |
| EOY | $4,275,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,915 | BOYAmt |
| EOY | $4,452,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$657,441 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,287,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,201 | CurrentTaxYearAmt |
| Total | $11,973,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,287,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,201 | CurrentTaxYearAmt |
| Total | $11,973,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,973,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289 | CurrentTaxYearAmt |
| Total | $971 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,856 | CurrentTaxYearAmt |
| Total | $30,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,005,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,556 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 30,745 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,351 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,052 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,403 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,139,307 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,168,710 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,436 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,609 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $244,642 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,498 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,706 | CurrentYearMinus1Amt |
| Current Year | $258,436 | CurrentYearAmt |
| Total | $987,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,480,923 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,938 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,946 | CurrentYearMinus1Amt |
| Current Year | $29,403 | CurrentYearAmt |
| Total | $277,984 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,161 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,677 | CurrentYearMinus1Amt |
| Current Year | $64,609 | CurrentYearAmt |
| Total | $246,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $370,233 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,736 | CurrentYearMinus1Amt |
| Current Year | $7,351 | CurrentYearAmt |
| Total | $69,495 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C PART II-A LINE 1(A) & 1(B) LOBBYING ACTIVITIES: DURING THE NEW MEXICO LEGISLATIVE SESSION, TWO MEMBERS OF STAFF REGISTERED AS LOBBYISTS. NEW MEXICO VOICES FOR CHILDREN'S INTERESTS ARE TO PROMOTE THE EDUCATION, HEALTH, SAFETY AND WELL-BEING OF NEW MEXICO'S CHILDREN AND FAMILIES. THE ORGANIZATION LOBBIED FOR LEGISLATION THAT WOULD BENEFIT THE WELL-BEING OF NEW MEXICO RESIDENTS AND LOBBIED AGAINST LEGISLATION THAT WAS DEEMED DETRIMENTAL TO THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION HAS CALCULATED THE EXPENSE OF COMPENSATION AND OTHER COSTS ASSOCIATED WITH THIS ACTIVITY TO BE 29,403. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,028 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,930 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,632 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $121,033 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,511,269 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,511,269 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,511,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,168,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,168,710 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,168,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EACH YEAR, THE ORGANIZATION IS AUTHORIZED TO RECEIVE ONLY THE EARNINGS GENERATED BY THE MONIES HELD IN THE ENDOWMENT FUND. IF NMVC CHOOSES TO TAKE A DISTRIBUTION OF THESE EARNINGS, IT USES THESE PROCEEDS TO PAY FOR GENERAL OPERATING EXPENSES. |
| SCHEDULE D, PAGE 3, PART X | NMVC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, NMVC HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. NMVC EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. UNDER THAT GUIDANCE, NMVC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NMVC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2024. NMVC'S TAX RETURNS BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATIONS UP TO THREE YEARS FROM DATE OF FILING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSED DIRECT FUNDRASING EXPENSE 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSED DIRECT FUNDRASING EXPENSE 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IMPROVE THE STATUS, WELL-BEING AND RACIAL/ETHNIC EQUITY OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC SECURITY BY PROMOTING PUBLIC POLICIES THROUGH CREDIBLE RESEARCH AND EFFECTIVE ADVOCACY. |
| FORM 990, PAGE 2, PART III, LINE 4A | ECONOMIC SECURITY & PROSPERITY - NMVC BELIEVES THAT LONG-TERM ECONOMIC PROSPERITY INVOLVES PROMOTING ECONOMIC AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR ALL NEW MEXICANS AND SUPPORTING ACCESS TO ADEQUATE WAGES, BENEFITS, PAID LEAVE, AND WORK SUPPORTS. THIS INCLUDES EXTENDING INCREASE ACCESS TO, AND FULLY FUNDING WAGE AND WORK SUPPORT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, ADULT EDUCATION, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, FOOD AND SECURITY PROGRAMS, AND ECONOMIC RELIEF AND CASH ASSISTANCE; PROMOTING CONSUMER PROTECTION INITIATIVES, ESPECIALLY THOSE RELATED TO FINANCIAL SERVICES; INCREASE FUNDING FOR PROGRAMS SERVING HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES; AND SUPPORT EVIDENCE BASED ECONOMIC DEVELOPMENT STRATEGIES THAT ARE COMMITTED TO JOB CREATION, EDUCATIONAL IMPROVEMENT, AND INFRASTRUCTURE INVESTMENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION AND EARLY LEARNING/CARE - NMVC BELIEVES THAT INVESTING IN THE EARLY YEARS AND IN THE EDUCATION CONTINUUM IS THE BEST WAY TO ENSURE THAT NEW MEXICANS HAVE THE BEST OPPORTUNITIES TO SUCCEED IN SCHOOL AND THROUGHOUT LIFE. PROGRAM ACTIVITIES INCLUDE: PROMOTING ACCESS TO QUALITY HOME VISITS FOR INFANTS AND TODDLERS; SUPPORTING FUNDING SOURCES THAT SUSTAIN EDUCATION PROGRAMS; SUPPORTING METHODS FOR CLOSING RACIAL/ETHNIC ACHEIVEMENT GAPS IN ALL STAGES OF EDUCATION; AND SUPPORTING EFFORTS TO IMPROVE EDUCATIONAL OUTCOMES FOR HOMELESS YOUTH. RACIAL/ETHNIC EQUITY AND CIVIC PARTICIPATION NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN PUBLIC POLICY AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, ABILITY, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY, OR COUNTRY OF ORIGIN. THIS INCLUDES SUPPORTING JUST IMMIGRATION REFORM, SUPPORTING POLICIES THAT ENSURE ACCESS TO PUBLIC PROGRAMS FOR ALL NEW MEXICO RESIDENTS REGARDLESS OF LANGUAGE OR IMMIGRATION STATUS, OPPOSING VOTER SUPPRESSION TACTICS, ENCOURAGING CIVIC PARTICIPATION AND OPEN AND TRANSPARENT GOVERNMENTAL PROCESSES, ENSURING ALL NEW MEXICO RESIDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE POLICYMAKING PROCESS, SUPPORTING POLICIES THAT ADDRESS SYSTEMIC INEQUITIES, AND SUPPORTING POLICIES THAT IMPROVE RACIAL AND GENDER EQUITY IN THE STATE. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES. ; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION: NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN GOVERNMENT AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, DISABILITY, GENDER, SEXUAL IDENTITY, GENDER IDENTITY, OR COUNTRY OF ORIGIN. PROGRAM ACTIVITIES INCLUDE: BE A VOICE FOR RACIAL AND ETHNIC EQUITY IN THE NONPROFIT SECTOR AND IN THE DEVELOPMENT AND APPROVAL OF PUBLIC POLICIES; SUPPORT JUST AND HUMANE IMMIGRATION REFORM; CHALLENGE VOTER IDENTIFICATION PROPOSALS AND OTHER VOTER SUPPRESSION TACTICS; SUPPORT POLICIES THAT REMOVE HISTORIC BARRIERS FOR CHILDREN OF COLOR; AND PROMOTE ACTIVITIES THAT ENSURE A COMPLETE COUNT OF ALL NEW MEXICANS. HEALTHY AND SAFE COMMUNITIES: NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. KIDS COUNT: THE KIDS COUNT PROGRAM ALLOWS NMVC TO ADVOCATE FOR THE UNMET NEEDS OF THE STATE'S CHILDREN BY GIVING A CLEAR PICTURE OF WHAT THOSE NEEDS ARE. THIS IS DONE BY IDENTIFYING AND TRACKING INDICATORS OF CHILD WELLBEING USING DATA FROM THE U.S. CENSUS AND OTHER SOURCES. THIS PROGRAM IS EMBEDDED IN ALL OF THE POLICY AREAS. THE EXPENSES ARE INCLUDED AMONG THE EDUCATION AND EARLY LEANING, HEALTHY AND SAFE COMMUNITIES, RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION, AND ECONOMIC SECURITY AND PROSPERITY PROGRAM EXPENSES. FEDERAL POLICY: NMVC WORKS WITH NEW MEXICO'S CONGRESSIONAL DELEGATION AND THEIR STAFF TO ADVOCATE FOR FAIR IMMIGRATION POLICIES AND INCREASES IN THE FEDERAL BUDGET FOR PROGRAMS THAT PROMOTE CHILD WELL-BEING SUCH AS MEDICAID, THE CHILDREN'S HEALTH INSURANCE PROGRAM AND THE CHILD NUTRITION ACT. THE FEDERAL POLICY WORK WILL CHANGE FOCUS FROM TIME TO TIME BASED ON FUNDING AND THE ORGANIZATION'S FOCUS AREAS. IT IS EMBEDDED IN ALL OF THE POLICY AREAS. THE FEDERAL POLICY WORK IS PART OF THE KIDS COUNT AND SPP WORK. STATE PRIORITIES PARTNERSHIP (SPP): WITHIN THE SPP, A NATIONAL NETWORK, NMVC WORKS TO ENSURE THAT STATE AND FEDERAL TAX SYSTEMS ARE TRANSPARENT, FAIR, AND THAT THEY GENERATE ENOUGH REVENUE TO MAINTAIN PROGRAMS THAT ARE CRITICAL TO THE WELLBEING OF CHILDREN IN THE STATE. NMVC BELIEVES CHILDREN AND FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE, AND LOCAL BUDGETS. FISCAL POLICIES CAN AND DO HAVE NEGATIVE CONSEQUENCES FOR CERTAIN GROUPS OF PEOPLE; NAMELY, LOW-INCOME WORKING FAMILIES WITH PARTICULARLY NEGATIVE IMPACTS ON COMMUNITIES OF COLOR. THEY CAN ALSO HELP TO ALLEVIATE POVERTY. THE EXPENSES RELATED TO SPP IS INCLUDED UNDER THE TAX FAIRNESS AND BUDGET ADEQUACY PROGRAM EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AND TO MEMBERS OF THE AUDIT COMMITTEE PRIOR TO THE FINAL SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ALL BOARD MEMBERS AND STAFF ARE PROVIDED WITH NEW MEXICO VOICES FOR CHILDREN CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES AND DISCLOSURE FORMS. ALL BOARD MEMBERS AND STAFF READ, INITIAL AND SIGN A COPY OF THE POLICIES, COMPLETE AND SIGN THE DISCLOSURE FORMS AND RETURN WITHIN 30 DAYS OF RECEIVING THE POLICIES. THESE FORMS ARE REVIEWED BY THE FINANCE COMMITTEE AND RETAINED IN THE ORGANIZATION'S FILES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TAX RETURNS INCLUDING FINANCIAL STATEMENT INFORMATION ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE. ALSO, ALL GOVERNING DOCUMENTS AND AUDIT REPORTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 515,176 86,217 0 |
| FORM 990, PART XI, LINE 9 | RECLASSED DIRECT FUNDRASING EXPENSE 0 RECLASSED DIRECT FUNDRASING EXPENSE 0 |
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