NEW MEXICO CAREGIVERS COALITION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO CAREGIVERS COALITION (EIN 47-1126935)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202131339349303748
Schema version
2020v4.1
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)
Return2021-05-13T14:06:48-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471126935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO CAREGIVERS COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5058676046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 297AddressLine1Txt
CityBERNALILLOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP870040297ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE SMITHPersonNm
Person TitlePRESIDENT/SECRETARYPersonTitleTxt
Phone5058676046PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIENNEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2021-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerADRIENNE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 297AddressLine1Txt
CityBERNALILLOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP870040297ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMDCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTHE COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,553PYContributionsGrantsAmt
CY Contributions Grants$351,801CYContributionsGrantsAmt
PY Program Service Revenue$221,850PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$264PYInvestmentIncomeAmt
CY Investment Income$5,804CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$452,667PYTotalRevenueAmt
CY Total Revenue$357,605CYTotalRevenueAmt
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$155,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,615CYTotalFundraisingExpenseAmt
PY Other Expenses$129,754PYOtherExpensesAmt
CY Other Expenses$85,683CYOtherExpensesAmt
PY Total Expenses$285,316PYTotalExpensesAmt
CY Total Expenses$248,399CYTotalExpensesAmt
PY Revenues Less Expenses$167,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,206CYRevenuesLessExpensesAmt
Total Assets BOY$464,621TotalAssetsBOYAmt
Total Assets EOY$633,573TotalAssetsEOYAmt
Total Liabilities BOY$4,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$460,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$602,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COALITION'S PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR DIRECT CAREGIVERS. WE PROVIDE THE SPACE AND OPPORTUNITY FOR FAMILY AND PROFESSIONAL CAREGIVERS TO DEFINE AND ADVOCATE ON TOPICS OF IMPORTANCE TO THEM - BE IT HIGHER WAGES, BETTER BENEFITS AND WORKPLACE SUPPORTS, OR TRAINING AND EDUCATION NEEDED FOR IMPROVING THEIR OWN PROFESSIONAL DEVELOPMENT AND THAT OF THE FIELD. AS A RESULT, DIRECT CAREGIVERS HAVE BECOME THE VOICE FOR ENHANCING AND PROMOTING THEIR PROFESSIONALISM AND IMAGE OF THE FIELD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$191,155ExpenseAmt
DescTRAINING AND ORGANIZING PROGRAM EDUCATES 300 CAREGIVERS AND THEIR EMPLOYERS ON THE STATE AND FEDERAL CHANGES TO LAW MADE AS THEY APPLY TO FRONTLINE WORKERS, OR CAREGIVERS.Desc
Total Program Service Expenses$191,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
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 Line1ADRIENNE SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5058676046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 297AddressLine1Txt
CityBERNALILLOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP870040297ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAY BENTON
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID FRESQUEZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADRIENNE SMITH
PRESIDENT/SECRETARY40.001.00Yes (X)Yes (X)$85,000$0$1,146
SABRINA SMITH
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ADRIANA PENA DE LA CRUZ
DIRECTOR1.00Yes (X)$0$0$0
DIANE ABEYTA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BELA
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,981GovernmentGrantsAmt
All Other Contributions$321,820AllOtherContributionsAmt
Total Contributions$351,801TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,465TotalRevenueColumnAmt
Exclusion$4,465ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,188SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,849SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,339SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339TotalRevenueColumnAmt
Exclusion$1,339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,605TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,804ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,146TotalAmt
Program Services$67,194ProgramServicesAmt
Management And General$10,337ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,751TotalAmt
Program Services$52,246ProgramServicesAmt
Management And General$8,505ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Program Services$466ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,277TotalAmt
Program Services$13,138ProgramServicesAmt
Management And General$2,139ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,283TotalAmt
Management And General$3,283ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,404TotalAmt
Management And General$2,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,157TotalAmt
Program Services$19,928ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,506TotalAmt
Program Services$2,506ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,659TotalAmt
Program Services$17,859ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Program Services$1,553ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,483TotalAmt
Management And General$13,483ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,112TotalAmt
Program Services$1,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,695TotalAmt
Management And General$2,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT STIPENDS$11,102$11,102
PROGRAM EXPENSES-OTHER$3,377$3,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,352TotalAmt
Program Services$674ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,399TotalAmt
Program Services$191,155ProgramServicesAmt
Management And General$48,629ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,509BOYAmt
EOY$86,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,207BOYAmt
EOY$110,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,464BOYAmt
EOY$105,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,441BOYAmt
EOY$300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$321,956EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$8,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,621BOYAmt
EOY$633,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,482BOYAmt
EOY$1,633EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$29,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,482BOYAmt
EOY$30,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,139BOYAmt
EOY$602,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,139BOYAmt
EOY$602,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,621BOYAmt
EOY$633,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,343NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$81,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,553CurrentTaxYearMinus1YearAmt
Current Tax Year$351,801CurrentTaxYearAmt
Total$845,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,553CurrentTaxYearMinus1YearAmt
Current Tax Year$351,801CurrentTaxYearAmt
Total$845,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,750SubstantialContributorsTotAmt
Public Support Total170$674,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$264CurrentTaxYearMinus1YearAmt
Current Tax Year$4,465CurrentTaxYearAmt
Total$4,905TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,630CurrentTaxYearMinus2YearsAmt
Total$18,091TotalAmt
FieldValueIRS element (for citing)
Total Support$868,756TotalSupportAmt
Gross Receipts Rltd Activities$221,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77580PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION CEASED TWO PROGRAM SERVICES PREVIOUSLY REPORTED ON FORM 990: THE OSHA PROGRAM FOR OUTREACH AND EDUCATION; AND THE CAREGIVERS COOP FOR TRAINING AND EMPLOYMENT OF CAREGIVERS.
FORM 990, PART VI, SECTION A, LINE 2ADRIENNE SMITH AND RICHARD BELA, FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE 990 WITH THE BOARD PRIOR TO APPROVING THE 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT THE BEGINNING OF EVERY CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT WILL NOT DELIBERATE OR VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION USES A REGIONAL NONPROFIT EXECUTIVE STUDY PREPARED BY BUSINESS FIRST NEW MEXICO TO DETERMINE COMPENSATION. COMPENSATON IS REVIEWED BY THE INDEPENDENT BOARD MEMBERS, THE DELIBERATION AND DECISION IS RECORDED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO CAREGIVERS IN ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 297AddressLine1Txt
CityBERNALILLOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87004ZIPCd
FieldValueIRS element (for citing)
EIN263894818EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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