2023-05-12T07:29:57-07:00 2022-06-30 990 2021-07-01 850400503 New Mexico Childrens Foundation NEWM 5059823894 PO Box 8182 Santa Fe NM 87504 Richard Sandoval Treasurer 2023-05-12 Richard Sandoval 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO Box 8182 Santa Fe NM 875048182 280688 false X www.nmchildren.org X 1992 NM Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 13 13 5 50 0 208887 185903 0 102518 56180 9 5904 311414 247987 100400 131327 0 42775 51530 0 17388 100611 79001 243786 261858 67628 -13871 2678591 2391573 23376 104756 2655215 2286817 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. false false 184850 131327 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 184850 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 5 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true false false NM X X Richard D Sandoval 5059823894 1 Calle Medico Santa Fe NM 87505 Eileen Berry Executive Dir. 35.00 0.00 X 51166 0 0 Bill Saubert Secretary 1.00 0.00 X X 0 0 0 Jessie Groothuis Trustee 1.00 0.00 X 0 0 0 Richard Sandoval Treasurer 3.00 0.00 X X 0 0 0 Valerie Ingram Vice President 1.00 0.00 X X 0 0 0 Jerry Kamppi Trustee 1.00 0.00 X 0 0 0 Gary King President 2.00 0.00 X X 0 0 0 Ellen Chandler Trustee 1.00 0.00 X 0 0 0 Julie Crabill Trustee 1.00 0.00 X 0 0 0 Jonika Horton Trustee 1.00 0.00 X 0 0 0 Kathy Schulz Trustee 1.00 0.00 X 0 0 0 Carol Thompson Trustee 1.00 0.00 X 0 0 0 Minda McGonagle Trustee 1.00 0.00 X 0 0 0 Bethany Wells Trustee 1.00 0.00 X 0 0 0 51166 0 false false false 0 44808 141095 185903 0 50763 50763 0 0 0 11791 6374 5417 5417 5417 32231 44808 26327 5904 5904 0 0 0 247987 5417 56667 131327 131327 0 0 0 46870 15534 22395 8941 0 890 890 0 0 3770 1221 1776 773 0 0 0 0 0 18117 18117 -2668 -7500 4832 68 68 3322 1993 664 665 0 0 8400 5040 1680 1680 2703 2219 242 242 0 0 0 0 0 2822 2822 Contract service 32810 32810 Web maintenance 2822 1129 846 847 Bank charges 2176 76 630 1470 Telephone 2170 651 1519 6259 282 4097 1880 261858 184850 59620 17388 255015 235328 0 0 0 0 0 0 0 7478 68693 2575 2575 2575 2413523 2084977 0 0 0 0 2678591 2391573 2776 47831 20600 56925 23376 104756 X 209442 157601 2445773 2129216 2655215 2286817 2678591 2391573 X -13871 -354524 -3 X false false false X 162172 189009 417266 208887 185903 1163237 74083 155196 143497 2680 32231 407687 0 0 0 236255 344205 560763 211567 218134 1570924 63894 22827 18663 25650 22296 153330 44922 97860 58800 11000 212582 63894 67749 116523 84450 33296 365912 1205012 48911 45378 63781 45431 50763 254264 0 48911 45378 63781 45431 50763 254264 0 0 285166 389583 624544 256998 268897 1825188 0.66020 0.66550 0.13930 0.13920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335837 -161860 16 9819 1164142 1023015 15000 306564 16 8726 1335837 1013534 45077 28000 27 7569 1023015 984948 62116 26300 16 7214 1013534 873887 40001 77186 33 6093 984948 0.44580 0.55420 false false false 1500 1500 1075 1075 2575 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to generate income to continue to fund the operations of the organization's mission. X X X X X false NM Going Places 70563 41272 29291 1800 18699 Holiday Tea 6476 3536 2940 3244 2584 77039 44808 32231 1800 3244 21283 26327 5904 true Bridges Project for Education PO Box 308 Taos NM 87571 6000 0 Support of Children's Programs Canones Early Childhood Cente PO Box 55 Canones NM 87516 6000 0 Support of Children's Programs High Mountain Youth Project PO Box 2646 Ruidoso NM 88355 6000 0 Support of Children's Programs NB3 Foundation 290 Prairie Star Rd Santa Ana Puebl NM 87004 38000 0 Support of Children's Programs 4 0 Grantmaker's Description of How Grants are Used The Foundation requires that each grantee submit semi-annual reports to the Board and report the program accomplishments and the manner in which the grant funds were expended. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is reviewed by the Treasurer and the Board of Directors before it is filed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial information is available through the NM Office of the Attorney General. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$3