NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349313694
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T16:26:53-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11030 18TH STREET NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850348301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO VOICES FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5052449505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW NO 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER WALLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052449505PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMBERPersonFirstNm
Person LastWALLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA MATONTIPreparerPersonNm
PTINP01790899PTIN
Phone5053380800PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER WALLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,443,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO CHAMPION PUBLIC POLICIES THAT IMPROVE THE STATUS AND WELL-BEING OF NM'S CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,284,022PYContributionsGrantsAmt
CY Contributions Grants$2,350,112CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$65,112CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$123CYInvestmentIncomeAmt
PY Other Revenue$16,776PYOtherRevenueAmt
CY Other Revenue$24,650CYOtherRevenueAmt
PY Total Revenue$2,300,871PYTotalRevenueAmt
CY Total Revenue$2,439,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,010,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,669CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$882,656CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,892,841CYTotalExpensesAmt
PY Revenues Less Expenses$2,300,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$547,156CYRevenuesLessExpensesAmt
Total Assets BOY$2,346,940TotalAssetsBOYAmt
Total Assets EOY$2,847,830TotalAssetsEOYAmt
Total Liabilities BOY$163,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,183,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,735,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW MEXICO VOICES FOR CHILDREN'S MISSION IS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$489,894ExpenseAmt
DescTAX 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$254,820ExpenseAmt
DescRACIAL/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

FieldValueIRS element (for citing)
Expense$203,398ExpenseAmt
DescECONOMIC 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$580,649ExpenseAmt
Revenue$84,654RevenueAmt
DescEDUCATION 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.HEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES SHOULD HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL, ORAL, MENTAL AND BEHAVIORAL HEALTH CARE, AS WELL AS PREVENTION AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE AND THRIVE IN SAFE AND SUPPORTIVE COMMUNITIES. THIS INCLUDES FULLY SUPPORTING AND COMPLETELY IMPLEMENTING THE AFFORDABLE CARE ACT, INCLUDING THE "NO WRONG DOOR" POLICY; SIMPLIFYING AND INCREASING ENROLLMENT IN AND EXPANDING ACCESS TO PUBLIC HEALTH, PREVENTION, AND WELLNESS PROGRAMS, ESPECIALLY IN RURAL, TRIBAL AND LOW-INCOME AREA; INCREASING INVESTMENTS IN SCHOOL-BASED HEALTH CARE, TEEN PREGNANCY PREVENTION, OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY & YOUTH DEVELOPMENT, COMMUNITY SCHOOLS, AND COMMUNITY INVOLVEMENT; SUPPORTING EFFORTS TO ENHANCE PUBLIC AND CHILD SAFETY, REDUCE INCIDENCE OF ADVERSE CHILDHOOD EVENTS SUCH AS CHILD ABUSE AND DOMESTIC VIOLENCE, PROMOTE EFFECTIVE GUN SAFETY MEASURES, AND ENACTING RESTORATIVE JUSTICE INITIATIVES TO BREAK THE SCHOOL-TO-PRISON PIPELINE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$580,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$84,654TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,528,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBER WALLIN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5052449505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH MARTINEZ PSY D
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE LITTLE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
R ANTONIO GRANILLO
DIRECTOR1.00Yes (X)$0$0$0
DEBRA BACA
DIRECTOR1.00Yes (X)$0$0$0
FRED HARRIS JD
DIRECTOR1.00Yes (X)$0$0$0
RUTH HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
YVETTE KAUFMAN-BELL
DIRECTOR1.00Yes (X)$0$0$0
NEWTON ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
OLIVIA UNDERWOOD PHD
DIRECTOR1.00Yes (X)$0$0$0
REV DR ROBERT WOODRUFF
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE LANSING EDD
DIRECTOR1.00Yes (X)$0$0$0
JAMES JIMENEZ
EXECUTIVE DIRECTOR40.00Yes (X)$113,722$0$6,051
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,722TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,953FederatedCampaignsAmt
Fundraising$15,000FundraisingAmt
All Other Contributions$2,333,159AllOtherContributionsAmt
Total Contributions$2,350,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$65,112TotalRevenueColumnAmt
Related Or Exempt Func Income$65,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Exclusion$123ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,392FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,108TotalRevenueColumnAmt
Exclusion$5,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$13,342$13,342
FISCAL AGENT FEES900099$6,200$6,200
FieldValueIRS element (for citing)
Other Revenue Total$19,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,439,997TotalRevenueColumnAmt
Related Or Exempt Func Income$84,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,231ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,722TotalAmt
Program Services$83,810ProgramServicesAmt
Management And General$19,584ManagementAndGeneralAmt
Fundraising$10,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$738,481TotalAmt
Program Services$544,241ProgramServicesAmt
Management And General$127,175ManagementAndGeneralAmt
Fundraising$67,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,473TotalAmt
Program Services$26,880ProgramServicesAmt
Management And General$6,281ManagementAndGeneralAmt
Fundraising$3,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,970TotalAmt
Program Services$41,985ProgramServicesAmt
Management And General$9,811ManagementAndGeneralAmt
Fundraising$5,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,539TotalAmt
Program Services$47,564ProgramServicesAmt
Management And General$11,114ManagementAndGeneralAmt
Fundraising$5,861FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$108ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,380TotalAmt
Program Services$5,655ProgramServicesAmt
Management And General$23,070ManagementAndGeneralAmt
Fundraising$5,655FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$89,938TotalAmt
Program Services$89,938ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$565,666TotalAmt
Program Services$559,501ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,179TotalAmt
Program Services$7,179ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,832TotalAmt
Program Services$51,776ProgramServicesAmt
Management And General$25,387ManagementAndGeneralAmt
Fundraising$12,669FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,019TotalAmt
Program Services$39,810ProgramServicesAmt
Management And General$9,303ManagementAndGeneralAmt
Fundraising$4,906FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$567TotalAmt
Management And General$567ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Management And General$563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,834TotalAmt
Program Services$8,721ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL AGENT EXP$19,785$19,785
MISCELLANEOUS$8,235$1,808$4,911$1,516

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,892,841TotalAmt
Program Services$1,528,761ProgramServicesAmt
Management And General$246,411ManagementAndGeneralAmt
Fundraising$117,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,817,184BOYAmt
EOY$2,465,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,706BOYAmt
EOY$347,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,246BOYAmt
EOY$7,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,970BOYAmt
EOY$1,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,834BOYAmt
EOY$25,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,346,940BOYAmt
EOY$2,847,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,780BOYAmt
EOY$112,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,780BOYAmt
EOY$112,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,031BOYAmt
EOY$670,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,612,129BOYAmt
EOY$2,065,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,183,160BOYAmt
EOY$2,735,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,346,940BOYAmt
EOY$2,847,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$547,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,930NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,107,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,287,247CurrentTaxYearMinus1YearAmt
Current Tax Year$2,350,112CurrentTaxYearAmt
Total$9,412,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,107,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,287,247CurrentTaxYearMinus1YearAmt
Current Tax Year$2,350,112CurrentTaxYearAmt
Total$9,412,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,073,984SubstantialContributorsTotAmt
Public Support Total170$6,338,487PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,108CurrentTaxYearAmt
Total$5,108TotalAmt
FieldValueIRS element (for citing)
Total Support$9,417,881TotalSupportAmt
Gross Receipts Rltd Activities$210,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67300PublicSupportCY170Pct
Public Support PY1700.57620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,484FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,454FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89,938FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,802,902FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,892,840FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,642FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,161FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$187,850CurrentYearMinus3Amt
Current Year Minus2$227,980CurrentYearMinus2Amt
Current Year Minus1$227,815CurrentYearMinus1Amt
Current Year$244,642CurrentYearAmt
Total$888,287TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,332,431LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,946CurrentYearMinus3Amt
Current Year Minus2$60,527CurrentYearMinus2Amt
Current Year Minus1$64,510CurrentYearMinus1Amt
Current Year$89,938CurrentYearAmt
Total$233,921TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,963CurrentYearMinus3Amt
Current Year Minus2$56,995CurrentYearMinus2Amt
Current Year Minus1$56,954CurrentYearMinus1Amt
Current Year$61,161CurrentYearAmt
Total$222,073TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$333,110GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,737CurrentYearMinus3Amt
Current Year Minus2$15,132CurrentYearMinus2Amt
Current Year Minus1$16,128CurrentYearMinus1Amt
Current Year$22,484CurrentYearAmt
Total$58,481TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A LINE 1(A) & 1(B) LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationDURING 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 $89,938.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,384BeginningYearBalanceAmt
Investment Earnings Or Losses$4,930InvestmentEarningsOrLossesAmt
End Year Balance$21,764EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,797BeginningYearBalanceAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
End Year Balance$16,384EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,895BeginningYearBalanceAmt
Investment Earnings Or Losses$902InvestmentEarningsOrLossesAmt
End Year Balance$16,797EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,018BeginningYearBalanceAmt
Investment Earnings Or Losses$877InvestmentEarningsOrLossesAmt
End Year Balance$15,895EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,356BeginningYearBalanceAmt
Investment Earnings Or Losses$1,662InvestmentEarningsOrLossesAmt
End Year Balance$15,018EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,632OtherCostOrOtherBasisAmt
Depreciation$152,225DepreciationAmt
Book Value$1,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,407TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,442,131TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,930NetUnrealizedGainsInvstAmt
Other Revenue$3,392OtherRevenueAmt
Revenue Not Reported$8,322RevenueNotReportedAmt
Revenue Subtotal$2,433,809RevenueSubtotalAmt
Other Revenues Not Included$6,188OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,188RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,439,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,890,045TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,392OtherExpensesIncludedAmt
Expenses Not Reported$3,392ExpensesNotReportedAmt
Expenses Subtotal$1,886,653ExpensesSubtotalAmt
Other Expenses Not Included$6,188OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,892,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2: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 THE ORGANIZATION 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 WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2021 OR 2020. NMVC'S TAX RETURNS BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATIONS UP TO THREE YEARS FROM DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 3,392.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED FISCAL AGENT EXPS 6,188.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 3,392.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSED FISCAL AGENT EXPS 6,188.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KIDS COUNT CONFERENCEEvent1Nm
Gross Receipts Event1$23,500GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$8,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,392OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,500GrossReceiptsTotalAmt
Charitable Contributions Tot$15,000CharitableContributionsTotAmt
Gross Revenue Total Events$8,500GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,392DirectExpenseSummaryEventsAmt
Net Income Summary$5,108NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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, PART VI, SECTION B, LINE 12CEACH 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, PART VI, SECTION B, LINE 15MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19TAX 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 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 559,501. MANAGEMENT AND GENERAL EXPENSES 5,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,503. PROFESSIONAL DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH ASSUMES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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