NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349304408
Schema version
2019v5.2
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)
Return2021-05-17T12:22:23-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205949532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICCI & COMPANY 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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonJAMES JIMENEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052449505PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK WILKINSPreparerPersonNm
PTINP00322846PTIN
Phone5053380800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JIMENEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,304,096GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,924,916PYContributionsGrantsAmt
CY Contributions Grants$2,284,022CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$58PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$21,878PYOtherRevenueAmt
CY Other Revenue$9,063CYOtherRevenueAmt
PY Total Revenue$1,946,852PYTotalRevenueAmt
CY Total Revenue$2,293,158CYTotalRevenueAmt
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$856,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$964,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,143CYTotalFundraisingExpenseAmt
PY Other Expenses$703,246PYOtherExpensesAmt
CY Other Expenses$591,762CYOtherExpensesAmt
PY Total Expenses$1,559,608PYTotalExpensesAmt
CY Total Expenses$1,556,305CYTotalExpensesAmt
PY Revenues Less Expenses$387,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$736,853CYRevenuesLessExpensesAmt
Total Assets BOY$1,510,315TotalAssetsBOYAmt
Total Assets EOY$2,346,940TotalAssetsEOYAmt
Total Liabilities BOY$64,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,183,160NetAssetsOrFundBalancesEOYAmt
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$422,543ExpenseAmt
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$193,350ExpenseAmt
Revenue$15,552RevenueAmt
DescHEALTHY 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$190,495ExpenseAmt
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, AND WORK SUPPORTS. THIS INCLUDES EXTENDING INCREASE ACCESS TO, AND FULLY FUND WAGE AND WORK SUPPORT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, ADULT EDUCATION, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, JOB TRAINING INCENTIVE PROGRAM, AND THE RAISING AND INDEXING OF THE MINIMUM WAGE; 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$421,679ExpenseAmt
Revenue$1,224RevenueAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$421,679TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,224TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,228,067TotalProgramServiceExpensesAmt
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
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1JAMES JIMENEZ 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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH MARTINEZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAVIER ACEVES
DIRECTOR1.00Yes (X)$0$0$0
DEBRA BACA
DIRECTOR1.00Yes (X)$0$0$0
ELI CUNA
DIRECTOR1.00Yes (X)$0$0$0
R ANTONIO GRANILLO
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE LANSING
DIRECTOR1.00Yes (X)$0$0$0
YVETTE KAUFMAN-BELL
DIRECTOR1.00Yes (X)$0$0$0
NEWTON ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WOODRUFF
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE LITTLE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
OLIVIA UNDERWOOD
DIRECTOR1.00Yes (X)$0$0$0
FRED HARRIS
DIRECTOR1.00Yes (X)$0$0$0
JAMES JIMENEZ
EXECUTIVE DIRECTOR40.00Yes (X)$110,475$0$6,051
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,475TotalReportableCompFromOrgAmt
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$1,988FederatedCampaignsAmt
Fundraising$2,706FundraisingAmt
All Other Contributions$2,279,328AllOtherContributionsAmt
Total Contributions$2,284,022TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,706ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,938FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,713TotalRevenueColumnAmt
Exclusion-$7,713ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$16,276$16,276
FISCAL AGENT FEES900099$500$500
FieldValueIRS element (for citing)
Other Revenue Total$16,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,293,158TotalRevenueColumnAmt
Related Or Exempt Func Income$16,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,474TotalAmt
Program Services$80,962ProgramServicesAmt
Management And General$19,211ManagementAndGeneralAmt
Fundraising$10,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,719TotalAmt
Program Services$520,123ProgramServicesAmt
Management And General$123,418ManagementAndGeneralAmt
Fundraising$66,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,298TotalAmt
Program Services$25,869ProgramServicesAmt
Management And General$6,138ManagementAndGeneralAmt
Fundraising$3,291FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,234TotalAmt
Program Services$34,616ProgramServicesAmt
Management And General$8,214ManagementAndGeneralAmt
Fundraising$4,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,818TotalAmt
Program Services$45,304ProgramServicesAmt
Management And General$10,750ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Program Services$628ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,162TotalAmt
Program Services$27,193ProgramServicesAmt
Management And General$4,643ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$64,510TotalAmt
Program Services$64,510ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$296,528TotalAmt
Program Services$290,462ProgramServicesAmt
Management And General$5,097ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,641ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,515TotalAmt
Program Services$63,479ProgramServicesAmt
Management And General$19,310ManagementAndGeneralAmt
Fundraising$8,726FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,567TotalAmt
Program Services$32,661ProgramServicesAmt
Management And General$7,752ManagementAndGeneralAmt
Fundraising$4,154FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,068TotalAmt
Program Services$20,570ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,758TotalAmt
Program Services$7,078ProgramServicesAmt
Management And General$1,680ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,188TotalAmt
Program Services$8,932ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$6,741$1,534$4,960$247
FISCAL AGENT PASS-THRU$1,505$1,505

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,556,305TotalAmt
Program Services$1,228,067ProgramServicesAmt
Management And General$219,095ManagementAndGeneralAmt
Fundraising$109,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,361,102BOYAmt
EOY$1,817,184EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,329BOYAmt
EOY$501,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,554BOYAmt
EOY$5,246EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,533BOYAmt
EOY$1,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,797BOYAmt
EOY$20,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,315BOYAmt
EOY$2,346,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,045BOYAmt
EOY$163,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,045BOYAmt
EOY$163,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,420BOYAmt
EOY$571,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$924,850BOYAmt
EOY$1,612,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,270BOYAmt
EOY$2,183,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,315BOYAmt
EOY$2,346,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$736,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37NetUnrlzdGainsLossesInvstAmt
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$866,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,742,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924,916CurrentTaxYearMinus1YearAmt
Current Tax Year$2,287,247CurrentTaxYearAmt
Total$7,929,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,742,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924,916CurrentTaxYearMinus1YearAmt
Current Tax Year$2,287,247CurrentTaxYearAmt
Total$7,929,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,299,318SubstantialContributorsTotAmt
Public Support Total170$5,630,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$229TotalAmt
FieldValueIRS element (for citing)
Total Support$7,929,566TotalSupportAmt
Gross Receipts Rltd Activities$185,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71000PublicSupportCY170Pct
Public Support PY1700.61600PublicSupportPY170Pct
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$16,128FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,382FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,510FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,491,795FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,556,305FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,815FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,954FilingOrganizationsTotalAmt

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$180,417CurrentYearMinus3Amt
Current Year Minus2$187,850CurrentYearMinus2Amt
Current Year Minus1$227,980CurrentYearMinus1Amt
Current Year$227,815CurrentYearAmt
Total$824,062TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,236,093LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,139CurrentYearMinus3Amt
Current Year Minus2$18,946CurrentYearMinus2Amt
Current Year Minus1$60,527CurrentYearMinus1Amt
Current Year$64,510CurrentYearAmt
Total$161,122TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,104CurrentYearMinus3Amt
Current Year Minus2$46,963CurrentYearMinus2Amt
Current Year Minus1$56,995CurrentYearMinus1Amt
Current Year$56,954CurrentYearAmt
Total$206,016TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$309,024GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,285CurrentYearMinus3Amt
Current Year Minus2$4,737CurrentYearMinus2Amt
Current Year Minus1$15,132CurrentYearMinus1Amt
Current Year$16,128CurrentYearAmt
Total$40,282TotalAmt

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 SAFETY AND WELL-BEING OF CITIZENS AND LOBBIED AGAINST LEGISLATION THAT WAS DEEMED DETRIMENTAL TO THE HEALTH AND SAFETY OF CHILDREN. THE ORGANIZATION HAS CALCULATED THE EXPENSE OF COMPENSATION AND OTHER COSTS ASSOCIATED WITH THIS ACTIVITY TO BE $64,510.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,797BeginningYearBalanceAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
End Year Balance$16,834EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,356BeginningYearBalanceAmt
Investment Earnings Or Losses$1,662InvestmentEarningsOrLossesAmt
End Year Balance$15,018EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,365BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,009InvestmentEarningsOrLossesAmt
End Year Balance$13,356EndYearBalanceAmt
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$151,662DepreciationAmt
Book Value$1,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,970TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,304,133TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37NetUnrealizedGainsInvstAmt
Other Revenue$10,938OtherRevenueAmt
Revenue Not Reported$10,975RevenueNotReportedAmt
Revenue Subtotal$2,293,158RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,293,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,567,243TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,938OtherExpensesIncludedAmt
Expenses Not Reported$10,938ExpensesNotReportedAmt
Expenses Subtotal$1,556,305ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,556,305TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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:NEW MEXICO VOICES FOR CHILDREN (NMVC) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2020 OR 2019. 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 10,938.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 10,938.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REGIONAL KIDS COUNT CONFERENCEEvent1Nm
Gross Receipts Event1$5,931GrossReceiptsEvent1Amt
Charitable Contri Event1$2,706CharitableContriEvent1Amt
Gross Revenue Event1$3,225GrossRevenueEvent1Amt
Food And Beverage Event1$4,988FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,950OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,931GrossReceiptsTotalAmt
Charitable Contributions Tot$2,706CharitableContributionsTotAmt
Gross Revenue Total Events$3,225GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,988FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,950OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,938DirectExpenseSummaryEventsAmt
Net Income Summary-$7,713NetIncomeSummaryAmt

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 11GOTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 290,462. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 969. TOTAL EXPENSES 293,431. OTHER PROFESSIONAL DEVELOPMENT AND TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097.
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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