NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-07
IRS object ID
202011899349301936
Schema version
2018v3.2
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)
Return2020-07-07T16:39:56-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA MATONTIPreparerPersonNm
PTINP01790899PTIN
Phone5053380800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.227.228.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm15:04:03IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEA486A3F91AF06969BBA26ACFDD351BC6C02EF50AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$1,982,678GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,107,828PYContributionsGrantsAmt
CY Contributions Grants$1,924,916CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$20,237PYOtherRevenueAmt
CY Other Revenue$21,878CYOtherRevenueAmt
PY Total Revenue$1,128,096PYTotalRevenueAmt
CY Total Revenue$1,946,852CYTotalRevenueAmt
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$773,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$856,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,601CYTotalFundraisingExpenseAmt
PY Other Expenses$305,864PYOtherExpensesAmt
CY Other Expenses$703,246CYOtherExpensesAmt
PY Total Expenses$1,079,162PYTotalExpensesAmt
CY Total Expenses$1,559,608CYTotalExpensesAmt
PY Revenues Less Expenses$48,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$387,244CYRevenuesLessExpensesAmt
Total Assets BOY$1,131,102TotalAssetsBOYAmt
Total Assets EOY$1,510,315TotalAssetsEOYAmt
Total Liabilities BOY$72,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,058,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,446,270NetAssetsOrFundBalancesEOYAmt
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$533,517ExpenseAmt
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$151,531ExpenseAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,372ExpenseAmt
Revenue$41,943RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$418,456ExpenseAmt
DescECONOMIC SECURITY & PROSPERITY AND OTHER POLICY PROGRAMS - THE ECONOMIC SECURITY PROGRAM IS COMMITTED TO PROMOTING ECONOMIC AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR ALL NEW MEXICANS. THIS PROGRAM ALSO SUPPORTS ACCESS TO ADEQUATE WAGE AND WORK ASSISTANCE FOR THOSE IN CRISIS AND THOSE UNABLE TO WORK. PROGRAM ACTIVITIES INCLUDE: PROMOTING THE RAISING AND INDEXING OF THE MINIMUM WAGE; PROMOTING CONSUMER PROTECTION INITIATIVES; INCREASING FUNDING FOR PROGRAMS SERVING THE HOMELESS AND POOR; AND SUPPORTING ECONOMIC DEVELOPMENT STRATEGIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$418,456TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,214,876TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA RODRIGUEZ PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT MCNEILL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KENNETH MARTINEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAVIER ACEVES
DIRECTOR1.00Yes (X)$0$0$0
NATE COTE
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY CURRY
DIRECTOR1.00Yes (X)$0$0$0
R ANTONIO GRANILLO
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE LANSING
DIRECTOR1.00Yes (X)$0$0$0
DONALD SIMONSON
DIRECTOR1.00Yes (X)$0$0$0
WANDA ROSS PADILLA
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE LITTLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES JIMENEZ
EXECUTIVE DIRECTOR40.00Yes (X)$108,339$0$6,377
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,339TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,377TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELIVER STRATEGIES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100970AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING SUPPLIES & SERVICESServicesDesc
Compensation$132,957CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,313FederatedCampaignsAmt
Fundraising$76,837FundraisingAmt
All Other Contributions$1,845,766AllOtherContributionsAmt
Total Contributions$1,924,916TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,761FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,065TotalRevenueColumnAmt
Exclusion-$20,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL AGENT FEES900099$27,799$27,799
MISCELLANEOUS REVENUE900099$14,144$14,144
FieldValueIRS element (for citing)
Other Revenue Total$41,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,946,852TotalRevenueColumnAmt
Related Or Exempt Func Income$41,943RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,007ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,339TotalAmt
Program Services$76,879ProgramServicesAmt
Management And General$20,739ManagementAndGeneralAmt
Fundraising$10,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$621,688TotalAmt
Program Services$441,159ProgramServicesAmt
Management And General$119,007ManagementAndGeneralAmt
Fundraising$61,522FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,107TotalAmt
Program Services$21,365ProgramServicesAmt
Management And General$5,763ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,743TotalAmt
Program Services$28,912ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt
Fundraising$4,031FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,485TotalAmt
Program Services$39,373ProgramServicesAmt
Management And General$10,621ManagementAndGeneralAmt
Fundraising$5,491FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,511TotalAmt
Program Services$28,299ProgramServicesAmt
Management And General$4,831ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,527TotalAmt
Program Services$60,527ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,567TotalAmt
Program Services$315,384ProgramServicesAmt
Management And General$32,183ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,536TotalAmt
Program Services$35,536ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,556TotalAmt
Program Services$62,889ProgramServicesAmt
Management And General$15,559ManagementAndGeneralAmt
Fundraising$12,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,869TotalAmt
Program Services$43,857ProgramServicesAmt
Management And General$7,259ManagementAndGeneralAmt
Fundraising$3,753FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,957TotalAmt
Program Services$21,389ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,775TotalAmt
Program Services$5,059ProgramServicesAmt
Management And General$7,716ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$281TotalAmt
Management And General$281ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,960TotalAmt
Program Services$8,761ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL AGENT EXP$23,030$23,030
MISCELLANEOUS$7,450$1,451$4,901$1,098

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,608TotalAmt
Program Services$1,214,876ProgramServicesAmt
Management And General$240,131ManagementAndGeneralAmt
Fundraising$104,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,531BOYAmt
EOY$1,361,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$373,105BOYAmt
EOY$124,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,571BOYAmt
EOY$1,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,895BOYAmt
EOY$20,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,102BOYAmt
EOY$1,510,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,976BOYAmt
EOY$64,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,976BOYAmt
EOY$64,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,984BOYAmt
EOY$521,420EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,907BOYAmt
EOY$911,615EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,235BOYAmt
EOY$13,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,126BOYAmt
EOY$1,446,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,131,102BOYAmt
EOY$1,510,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$387,244ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$900NetUnrlzdGainsLossesInvstAmt
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$774,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,107,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,916CurrentTaxYearAmt
Total$6,416,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,107,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,916CurrentTaxYearAmt
Total$6,416,965TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,460,080SubstantialContributorsTotAmt
Public Support Total170$3,956,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$475TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,569CurrentTaxYearMinus4YearsAmt
Total$5,569TotalAmt
FieldValueIRS element (for citing)
Total Support$6,423,009TotalSupportAmt
Gross Receipts Rltd Activities$191,765GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61600PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
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$15,132FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,395FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,527FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,499,081FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,559,608FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,980FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,995FilingOrganizationsTotalAmt

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$199,328CurrentYearMinus3Amt
Current Year Minus2$180,417CurrentYearMinus2Amt
Current Year Minus1$187,850CurrentYearMinus1Amt
Current Year$227,980CurrentYearAmt
Total$795,575TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,193,363LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,812CurrentYearMinus3Amt
Current Year Minus2$17,139CurrentYearMinus2Amt
Current Year Minus1$18,946CurrentYearMinus1Amt
Current Year$60,527CurrentYearAmt
Total$134,424TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,832CurrentYearMinus3Amt
Current Year Minus2$45,104CurrentYearMinus2Amt
Current Year Minus1$46,963CurrentYearMinus1Amt
Current Year$56,995CurrentYearAmt
Total$198,894TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$298,341GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,453CurrentYearMinus3Amt
Current Year Minus2$4,285CurrentYearMinus2Amt
Current Year Minus1$4,737CurrentYearMinus1Amt
Current Year$15,132CurrentYearAmt
Total$33,607TotalAmt

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 $18,946.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,365BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,009InvestmentEarningsOrLossesAmt
End Year Balance$13,356EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,716BeginningYearBalanceAmt
Investment Earnings Or Losses-$351InvestmentEarningsOrLossesAmt
End Year Balance$14,365EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78800PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,632OtherCostOrOtherBasisAmt
Depreciation$151,099DepreciationAmt
Book Value$2,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,533TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,983,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$900NetUnrealizedGainsInvstAmt
Other Revenue$35,826OtherRevenueAmt
Revenue Not Reported$36,726RevenueNotReportedAmt
Revenue Subtotal$1,946,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,946,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,595,434TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,826OtherExpensesIncludedAmt
Expenses Not Reported$35,826ExpensesNotReportedAmt
Expenses Subtotal$1,559,608ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,559,608TotalExpensesPerForm990Amt

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. AS OF JUNE 30, 2018 AND 2017, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2014 TO 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 35,826.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 35,826.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KIDS COUNT CONFERENCEEvent1Nm
Gross Receipts Event1$92,598GrossReceiptsEvent1Amt
Charitable Contri Event1$76,837CharitableContriEvent1Amt
Gross Revenue Event1$15,761GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,983RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,270FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,573OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,598GrossReceiptsTotalAmt
Charitable Contributions Tot$76,837CharitableContributionsTotAmt
Gross Revenue Total Events$15,761GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,983RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,270FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,826DirectExpenseSummaryEventsAmt
Net Income Summary-$20,065NetIncomeSummaryAmt

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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 315,384. MANAGEMENT AND GENERAL EXPENSES 32,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,567.
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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