GROWING UP NEW MEXICO INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GROWING UP NEW MEXICO INC (EIN 85-0163601)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-17
- IRS object ID
- 202310769349301361
- Schema version
- 2021v4.0
- 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 | 2023-03-17T18:49:10-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850163601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING UP NEW MEXICO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 5052162985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD STE A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE FREEMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5052162985 | PhoneNum |
| Signature | 2023-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | FREEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2023-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERRILLOS RD STE A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,703,465 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWINGUPNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,843,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,549,647 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$109,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,888 | PYOtherRevenueAmt |
| CY Other Revenue | $117,696 | CYOtherRevenueAmt |
| PY Total Revenue | $5,910,890 | PYTotalRevenueAmt |
| CY Total Revenue | $4,686,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,064,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,355,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,363 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,493,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,948,591 | CYOtherExpensesAmt |
| PY Total Expenses | $4,593,682 | PYTotalExpensesAmt |
| CY Total Expenses | $5,303,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,317,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$616,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,783,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,476,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,353,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,677,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GROWING UP NEW MEXICO IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR YOUNG CHILDREN AND THE ADULTS IN THEIR LIVES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,761,215 | ExpenseAmt |
| Revenue | $72,244 | RevenueAmt |
| Desc | THE PRE-K PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH GROWING UP NEW MEXICO ACCOMPLISHES ITS GOAL OF KINDERGARTEN READINESS. THE EARLY LEARNING CENTER AT KAUNE IS FIVE-STAR ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR GOAL IS TO PROVIDE AFFORDABLE HIGH-QUALITY FULL-DAY/FULL-YEAR, DUAL LANGUAGE CHILDCARE AND STATE FUNDED PRE-K FOR WORKING FAMILIES. GROWING UP NEW MEXICO HAS THREE LICENSED PRE-K CLASSROOMS AND THREE LICENSED EARLY PRE-K CLASSROOMS, WITH THE CAPACITY TO SERVE 54 FOUR-YEAR-OLDS AND 48 THREE-YEAR-OLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,216,599 | ExpenseAmt |
| Revenue | $42,327 | RevenueAmt |
| Desc | EARLY CHILDHOOD POLICY AND ADVOCACY (FORMERLY NMECDP)- GROWING UP NEW MEXICO IS WORKING ON BIG, STRUCTURAL CHANGE TO IMPROVE THE LIVES OF KIDS AND FAMILIES THROUGHOUT NEW MEXICO. WE LISTEN TO THE VOICES IN OUR COMMUNITIES - POLICY MAKERS AND PARENTS WHO SHARE THEIR ASPIRATIONS AND TRUST US TO PUT THEM INTO ACTION. THIS WORK INVOLVES IDENTIFYING VIABLE SOURCES AND STRATEGIES FOR INCREASED PUBLIC FUNDING AND THEN CREATING AND SUPPORTING THE NECESSARY LEGISLATION AND PUBLIC POLICY TO SECURE THESE FUNDS IN PERPETUITY. NOT ONLY ARE WE EDUCATING AND CARING FOR YOUNG CHILDREN, BUT WE'RE ALSO WORKING TO INCREASE WAGES FOR PROFESSIONALS IN A SYSTEM THAT HAS HISTORICALLY UNDERVALUED AND UNDERPAID WOMEN, ESPECIALLY WOMEN OF COLOR. WE'RE WORKING ON MAKING BIG STRIDES TOWARD IMPROVING CHILD AND FAMILY WELL-BEING AND MANIFESTING OUR SHARED GOAL OF GIVING NEW MEXICO'S CHILDREN AND THEIR FAMILIES THE OPPORTUNITIES THEY NEED TO SUCCEED. THRIVING WORKING FAMILIES ARE A CORNERSTONE FOR STRONG ECONOMIC DEVELOPMENT AND GROWTH IN EVERY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $893,086 | ExpenseAmt |
| Revenue | $1,709 | RevenueAmt |
| Desc | THE HOME VISITING PROGRAM SERVES FAMILIES WITH CHILDREN PRENATAL TO THREE YEARS OLD IN SANTA FE AND RIO ARRIBA COUNTIES AND INCORPORATES THE FIRST BORN PROGRAM CREATED BY VICKI JOHNSON IN SILVER CITY, NEW MEXICO. THE PROGRAM IS FOUNDED ON THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT APPROACH FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A CHILD AND CONTINUE UNTIL THE CHILD(REN) ARE 3 YEARS OF AGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,464 | ExpenseAmt |
| Revenue | $1,416 | RevenueAmt |
| Desc | GREAT START FAMILY SUPPORT HOME VISITING PROGRAM - THE PROGRAM PROVIDES THREE HOME VISITS TO ALL INTERESTED PARENTS AND THEIR NEW BABIES WITHIN THE FIRST 30 DAYS POST BIRTH. THE VISITS FOCUS ON SUPPORTING SUCCESSFUL BREASTFEEDING, SCREENING FOR POSTPARTUM DEPRESSION, AND ENSURING CONNECTION WITH NECESSARY COMMUNITY RESOURCES. THE GOALS OF THE PROGRAM INCLUDE AN INCREASE IN BREASTFEEDING, INCREASE IN PARENT CONFIDENCE, AND REDUCTION OF INFANT RE-ADMISSION TO THE HOSPITAL WITHIN THE FIRST 30 DAYS POSTPARTUM. EXPENSES 111,847 INCLUDING GRANTS OF 0 REVENUE 214 FAMILY FRIENDS AND NEIGHBORS PROGRAM (FFN) SUPPORTS HOME-BASED CHILDCARE PROVIDERS BY INCREASING KNOWLEDGE OF CHILD DEVELOPMENT AND EARLY LEARNING, THEREBY RESULTING IN INCREASED SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS FOR CHILDREN BEING CARED FOR IN HOME-BASED SETTINGS. EXPENSES 180,882 INCLUDING GRANTS OF 0 REVENUE 346 DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM - THIS PROGRAM IS ADMINISTERED BY GROWING UP NEW MEXICO AND IS FUNDED PRIMARILY BY SANTA FE COUNTY AND SOUTHWEST NEW MEXICO COUNCIL OF GOVERNMENTS. IT IS AN EARLY LITERACY PROGRAM THAT SENDS EACH ENROLLED CHILD AN AGE-APPROPRIATE BOOK EVERY MONTH, FROM BIRTH TO AGE FIVE. GROWING UP NEW MEXICO UTILIZES ADDITIONAL FUNDING SOURCES FOR SPANISH VERSIONS OF THESE BOOKS. EXPENSES 93,674 INCLUDING GRANTS OF 0 REVENUE 179 BRIDGES TO OPPORTUNITY - IN PARTNERSHIP WITH CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER, ANCHORUM ST. VINCENT, SANTA FE COUNTY AND THE CITY OF SANTA FE, BRIDGES TO OPPORTUNITY PROVIDES SHORT- AND LONG- TERM SUPPORT WITH ONE-ON-ONE COACHING FOR FAMILIES WITH YOUNG CHILDREN PRENATAL TO FIVE. OUR COACHES ADDRESS IMMEDIATE NEEDS LIKE EMERGENCY AID, FOOD, TRANSPORTATION, HOUSING AND UTILITY INSECURITY, CHILDCARE, AND MENTAL HEALTH SERVICES. ONCE THESE ISSUES HAVE BEEN IDENTIFIED AND ADDRESSED, A FAMILY CAN ELECT TO RECEIVE MULTI-GENERATIONAL OR "WHOLE FAMILY" COACHING TO AID IN SETTING AND REACHING SELF-IDENTIFIED GOALS IN ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL CAPITAL, EARLY CHILDHOOD EDUCATION, POST-SECONDARY AND EMPLOYMENT PATHWAYS, ECONOMIC ASSETS, HEALTH AND WELL-BEING. EXPENSES 354,061 INCLUDING GRANTS OF 0 REVENUE 677 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $740,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,611,364 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTIE RAVENHEART | PersonNm |
| Phone | 5052162985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 CERILLOS ROAD SUITE A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHERINE FREEMAN | |||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $178,135 | $0 | $8,413 | |
| KATIE NOBLE | |||||||
| VP FOR POLIC | 40.00 | $112,062 | $0 | $1,229 | Yes (X) | ||
| PATTIE RAVENHEART | |||||||
| CONTROLLER | 40.00 | Yes (X) | $78,548 | $0 | $6,154 | ||
| BARBARA RAND | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEWIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNDA SANDLER GAVIOLI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICIA BERTRAM | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E GARCIA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUD HAMILTON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE HARBURG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE W HONSTEIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL JOHNSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL PATTERSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY POPE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY QUINN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY SWINT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $368,745 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,351,927 | GovernmentGrantsAmt |
| All Other Contributions | $2,197,720 | AllOtherContributionsAmt |
| Noncash Contributions | $18,274 | NoncashContributionsAmt |
| Total Contributions | $4,549,647 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,548 | TotalRevenueColumnAmt |
| Exclusion | $19,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,574 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,686,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,696 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,548 | 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 | $271,250 | TotalAmt |
| Program Services | $232,272 | ProgramServicesAmt |
| Management And General | $20,181 | ManagementAndGeneralAmt |
| Fundraising | $18,797 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,590 | TotalAmt |
| Program Services | $2,252,574 | ProgramServicesAmt |
| Management And General | $195,716 | ManagementAndGeneralAmt |
| Fundraising | $182,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,511 | TotalAmt |
| Program Services | $29,552 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,513 | TotalAmt |
| Program Services | $169,130 | ProgramServicesAmt |
| Management And General | $14,695 | ManagementAndGeneralAmt |
| Fundraising | $13,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,361 | TotalAmt |
| Program Services | $189,552 | ProgramServicesAmt |
| Management And General | $16,469 | ManagementAndGeneralAmt |
| Fundraising | $15,340 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,363 | TotalAmt |
| Program Services | $32,363 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,249 | TotalAmt |
| Program Services | $561,221 | ProgramServicesAmt |
| Management And General | $48,679 | ManagementAndGeneralAmt |
| Fundraising | $28,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,408 | TotalAmt |
| Program Services | $4,036 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,340 | TotalAmt |
| Program Services | $241,217 | ProgramServicesAmt |
| Management And General | $13,625 | ManagementAndGeneralAmt |
| Fundraising | $6,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,185 | TotalAmt |
| Program Services | $16,840 | ProgramServicesAmt |
| Management And General | $16,693 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,368 | TotalAmt |
| Program Services | $170,253 | ProgramServicesAmt |
| Management And General | $5,237 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,236 | TotalAmt |
| Program Services | $28,026 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,680 | TotalAmt |
| Program Services | $21,316 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,135 | TotalAmt |
| Program Services | $102,409 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,619 | TotalAmt |
| Program Services | $66,929 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $179,708 | $170,223 | $9,485 | |
| CAPACITY BUILDING | $154,582 | $154,582 | ||
| TRAINING AND EDUCATION | $65,716 | $57,385 | $3,762 | $4,569 |
| TELEPHONE & INTERNET | $59,713 | $48,033 | $11,403 | $277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,833 | TotalAmt |
| Program Services | $63,451 | ProgramServicesAmt |
| Management And General | $9,612 | ManagementAndGeneralAmt |
| Fundraising | $19,770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,816 | TotalAmt |
| Program Services | $4,611,364 | ProgramServicesAmt |
| Management And General | $388,078 | ManagementAndGeneralAmt |
| Fundraising | $304,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,561 | BOYAmt |
| EOY | $400,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,261 | BOYAmt |
| EOY | $441,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,242 | BOYAmt |
| EOY | $769,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374 | BOYAmt |
| EOY | $307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,265 | BOYAmt |
| EOY | $88,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,135,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,133 | BOYAmt |
| EOY | $3,496,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,665 | BOYAmt |
| EOY | $278,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440 | BOYAmt |
| EOY | $2,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,941 | BOYAmt |
| EOY | $5,476,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,227 | BOYAmt |
| EOY | $300,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $381,517 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,716 | BOYAmt |
| EOY | $117,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,019 | BOYAmt |
| EOY | $799,426 | 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 | $1,631,457 | BOYAmt |
| EOY | $1,319,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,465 | BOYAmt |
| EOY | $3,357,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,922 | BOYAmt |
| EOY | $4,677,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,941 | BOYAmt |
| EOY | $5,476,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$616,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$59,665 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,750,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,041,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,843,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,549,647 | CurrentTaxYearAmt |
| Total | $21,357,589 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,100 | CurrentTaxYearAmt |
| Total | $188,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,750,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,041,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,937,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,643,747 | CurrentTaxYearAmt |
| Total | $21,545,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,181,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,364,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,548 | CurrentTaxYearAmt |
| Total | $52,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $52,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,650,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,125,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85950 | 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 | OTHER INCOME 52,250 | 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 | $35,038 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,038 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,268,778 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,303,816 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415,191 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,798 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $358,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $388,460 | CurrentYearMinus2Amt |
| Current Year Minus1 | $379,684 | CurrentYearMinus1Amt |
| Current Year | $415,191 | CurrentYearAmt |
| Total | $1,541,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,312,385 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,908 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,228 | CurrentYearMinus1Amt |
| Current Year | $35,038 | CurrentYearAmt |
| Total | $139,386 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,564 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,115 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,921 | CurrentYearMinus1Amt |
| Current Year | $103,798 | CurrentYearAmt |
| Total | $385,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $578,097 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,610 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,228 | CurrentYearMinus1Amt |
| Current Year | $35,038 | CurrentYearAmt |
| Total | $138,716 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,665 | BeginningYearBalanceAmt |
| Contributions | $50,072 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,425 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $278,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,742 | BeginningYearBalanceAmt |
| Contributions | $50,072 | ContributionsAmt |
| Investment Earnings Or Losses | $49,851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $268,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,240 | BeginningYearBalanceAmt |
| Contributions | $25,036 | ContributionsAmt |
| Investment Earnings Or Losses | $10,466 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $168,742 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,907 | OtherExpendituresAmt |
| End Year Balance | $133,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $649,650 | OtherExpendituresAmt |
| End Year Balance | $268,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,872,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,639 | DepreciationAmt |
| Book Value | $3,482,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,646 | DepreciationAmt |
| Book Value | $10,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,689 | DepreciationAmt |
| Book Value | $3,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,496,696 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,733,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$59,665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,686,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,686,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,409,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,303,816 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,303,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO HOLD THEM IN PERPETUITY, USING THE INCOME FOR OPERATIONAL PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | GROWING UP NEW MEXICO IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. GROWING UP NEW MEXICO FILES ITS FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2019. GROWING UP NEW MEXICO IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE FREEMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $178,135 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,413 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $186,548 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF GROWING UP NEW MEXICO IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR YOUNG CHILDREN AND THE ADULTS IN THEIR LIVES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | EARLY CHILDHOOD POLICY AND ADVOCACY (FORMERLY NMECDP)- GROWING UP NEW MEXICO IS WORKING ON BIG, STRUCTURAL CHANGE TO IMPROVE THE LIVES OF KIDS AND FAMILIES THROUGHOUT NEW MEXICO. WE LISTEN TO THE VOICES IN OUR COMMUNITIES - POLICY MAKERS AND PARENTS WHO SHARE THEIR ASPIRATIONS AND TRUST US TO PUT THEM INTO ACTION. THIS WORK INVOLVES IDENTIFYING VIABLE SOURCES AND STRATEGIES FOR INCREASED PUBLIC FUNDING AND THEN CREATING AND SUPPORTING THE NECESSARY LEGISLATION AND PUBLIC POLICY TO SECURE THESE FUNDS IN PERPETUITY. NOT ONLY ARE WE EDUCATING AND CARING FOR YOUNG CHILDREN, BUT WE'RE ALSO WORKING TO INCREASE WAGES FOR PROFESSIONALS IN A SYSTEM THAT HAS HISTORICALLY UNDERVALUED AND UNDERPAID WOMEN, ESPECIALLY WOMEN OF COLOR. WE'RE WORKING ON MAKING BIG STRIDES TOWARD IMPROVING CHILD AND FAMILY WELL-BEING AND MANIFESTING OUR SHARED GOAL OF GIVING NEW MEXICO'S CHILDREN AND THEIR FAMILIES THE OPPORTUNITIES THEY NEED TO SUCCEED. THRIVING WORKING FAMILIES ARE A CORNERSTONE FOR STRONG ECONOMIC DEVELOPMENT AND GROWTH IN EVERY COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | GREAT START FAMILY SUPPORT HOME VISITING PROGRAM - THE PROGRAM PROVIDES THREE HOME VISITS TO ALL INTERESTED PARENTS AND THEIR NEW BABIES WITHIN THE FIRST 30 DAYS POST BIRTH. THE VISITS FOCUS ON SUPPORTING SUCCESSFUL BREASTFEEDING, SCREENING FOR POSTPARTUM DEPRESSION, AND ENSURING CONNECTION WITH NECESSARY COMMUNITY RESOURCES. THE GOALS OF THE PROGRAM INCLUDE AN INCREASE IN BREASTFEEDING, INCREASE IN PARENT CONFIDENCE, AND REDUCTION OF INFANT RE-ADMISSION TO THE HOSPITAL WITHIN THE FIRST 30 DAYS POSTPARTUM. EXPENSES 111,847 INCLUDING GRANTS OF 0 REVENUE 214 FAMILY FRIENDS AND NEIGHBORS PROGRAM (FFN) SUPPORTS HOME-BASED CHILDCARE PROVIDERS BY INCREASING KNOWLEDGE OF CHILD DEVELOPMENT AND EARLY LEARNING, THEREBY RESULTING IN INCREASED SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS FOR CHILDREN BEING CARED FOR IN HOME-BASED SETTINGS. EXPENSES 180,882 INCLUDING GRANTS OF 0 REVENUE 346 DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM - THIS PROGRAM IS ADMINISTERED BY GROWING UP NEW MEXICO AND IS FUNDED PRIMARILY BY SANTA FE COUNTY AND SOUTHWEST NEW MEXICO COUNCIL OF GOVERNMENTS. IT IS AN EARLY LITERACY PROGRAM THAT SENDS EACH ENROLLED CHILD AN AGE-APPROPRIATE BOOK EVERY MONTH, FROM BIRTH TO AGE FIVE. GROWING UP NEW MEXICO UTILIZES ADDITIONAL FUNDING SOURCES FOR SPANISH VERSIONS OF THESE BOOKS. EXPENSES 93,674 INCLUDING GRANTS OF 0 REVENUE 179 BRIDGES TO OPPORTUNITY - IN PARTNERSHIP WITH CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER, ANCHORUM ST. VINCENT, SANTA FE COUNTY AND THE CITY OF SANTA FE, BRIDGES TO OPPORTUNITY PROVIDES SHORT- AND LONG- TERM SUPPORT WITH ONE-ON-ONE COACHING FOR FAMILIES WITH YOUNG CHILDREN PRENATAL TO FIVE. OUR COACHES ADDRESS IMMEDIATE NEEDS LIKE EMERGENCY AID, FOOD, TRANSPORTATION, HOUSING AND UTILITY INSECURITY, CHILDCARE, AND MENTAL HEALTH SERVICES. ONCE THESE ISSUES HAVE BEEN IDENTIFIED AND ADDRESSED, A FAMILY CAN ELECT TO RECEIVE MULTI-GENERATIONAL OR "WHOLE FAMILY" COACHING TO AID IN SETTING AND REACHING SELF-IDENTIFIED GOALS IN ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL CAPITAL, EARLY CHILDHOOD EDUCATION, POST-SECONDARY AND EMPLOYMENT PATHWAYS, ECONOMIC ASSETS, HEALTH AND WELL-BEING. EXPENSES 354,061 INCLUDING GRANTS OF 0 REVENUE 677 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FROM THE MEETING DURING THE VOTING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS DOCUMENTED. A SALARY COMPARISON MAY BE COMPLETED AND EVALUATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO OF THE ORGANIZATION AND IS DOCUMENTED AS PART OF THE ANNUAL BUDGET PROCESS. A SALARY COMPARISON MAY BE COMPLETED AND EVALUATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC AT THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. INTERESTED PARTIES MAY REQUEST COPIES OF THESE DOCUMENTS FROM THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 561,221 48,679 28,349 |
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