2020-10-28T13:45:45-07:00 2020-06-30 990 2019-07-01 850400503 New Mexico Childrens Foundation NEWM 5059823894 PO Box 8182 Santa Fe NM 87504 Richard Sandoval Treasurer 2020-10-28 2019 2021-01-29 14:40:06Z PO Box 8182 Santa Fe NM 875048182 726346 false X www.nmchildren.org X 1992 NM Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 20 20 2 50 0 195047 417266 0 69918 63780 -9568 -3802 255397 477244 219500 194400 0 46892 43500 0 23429 99433 186260 365825 424160 -110428 53084 2093923 2129218 45944 9626 2047979 2119592 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. false false 358536 Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. 358536 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 2 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true false false false true false false NM X X Richard D Sandoval 5059823894 One Calle Medico Santa Fe NM 87505 Carol Robertson-Lopez Executive Dir. 25.00 0.00 X 37945 0 0 Eileen Berry Executive Dir. 25.00 0.00 X 8130 0 0 Bill Saubert Trustee 1.00 0.00 X 0 0 0 Bridget Condon Trustee 1.00 0.00 X 0 0 0 Aaron Enloe Trustee 1.00 0.00 X 0 0 0 Sara Armstrong Trustee 1.00 0.00 X 0 0 0 Jessie Groothuis Secretary 1.00 0.00 X X 0 0 0 Richard Sandoval Treasurer 3.00 0.00 X X 0 0 0 Valerie Ingram Trustee 1.00 0.00 X 0 0 0 Jerry Kamppi Trustee 1.00 0.00 X 0 0 0 Gary King President 2.00 0.00 X X 0 0 0 Barbara LaGree Trustee 1.00 0.00 X 0 0 0 Donna Pedace Vice President 1.00 0.00 X X 0 0 0 Chuck Pacheco Trustee 1.00 0.00 X 0 0 0 David Dodge Trustee 1.00 0.00 X 0 0 0 Kathy Schulz Trustee 1.00 0.00 X 0 0 0 Carol Thompson Trustee 1.00 0.00 X 0 0 0 Cathy Mogharreban Trustee 1.00 0.00 X 0 0 0 Vangie Tinajero Trustee 1.00 0.00 X 0 0 0 Dan Sanchez Trustee 1.00 0.00 X 0 0 0 Nora Miller Trustee 1.00 0.00 X 0 0 0 Jane Reid Trustee 1.00 0.00 X 0 0 0 46075 0 false false false 0 125142 292124 417266 0 50997 50997 0 0 0 114586 101803 12783 12783 12783 143497 125142 147299 -3802 -3802 0 0 0 477244 12783 47195 194400 194400 0 0 0 34175 13497 8892 11786 0 6108 2789 1611 1708 0 0 3217 1879 887 451 0 0 0 0 0 14078 14078 5651 5541 110 46176 46176 2261 1357 452 452 1249 1249 0 8400 5040 1680 1680 434 392 21 21 0 0 0 0 0 3021 3021 Supplies 82872 82543 329 Contract service 8899 1500 3700 3699 Bank charges 4092 1173 876 2043 Web maintenance 2553 1022 764 767 6574 1227 4525 822 424160 358536 42195 23429 236944 248987 0 0 0 0 0 0 0 30277 432 2575 2575 2575 1824126 1877223 0 0 0 1 1 2093923 2129218 3944 2126 42000 7500 45944 9626 X 186199 232696 1861780 1886896 2047979 2119592 2093923 2129218 X 53084 18526 3 X false false false X 95948 109686 162172 189009 417266 974081 39694 104942 74083 155196 143497 517412 0 0 0 135642 214628 236255 344205 560763 1491493 29155 20128 63894 22827 18663 154667 44922 97860 142782 29155 20128 63894 67749 116523 297449 1194044 19950 50485 48911 45378 63781 228505 0 19950 50485 48911 45378 63781 228505 0 3670 3670 155592 268783 285166 389583 624544 1723668 0.69270 0.69200 0.13260 0.14250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013534 45077 28000 27 7569 1023015 984948 62116 26300 16 7214 1013534 873887 40001 77186 33 6093 984948 772304 107590 6007 873887 777869 -775 4790 772304 0.13810 0.50730 0.35460 false false false 1500 1500 1075 1075 2575 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to generate income to continue to fund the operations of the organization's mission. X X X X X false NM Buckaroo Ball 142558 68871 73687 1400 30913 46192 3880 10836 Casablanca 118766 51576 67190 7051 2387 18737 1000 22057 1 6415 3795 2620 840 1790 267739 124242 143497 8451 33300 65769 4880 34683 147083 -3586 true Canones Early Childhood Cente PO Box 55 Canones NM 87516 6000 0 Support of Children's Programs Communities in School of NM 300 Catron Street Suite A Santa Fe NM 87501 25000 0 Support of Children's Programs Earth Care International 6600 Valentine Way Bldg A Santa Fe NM 87507 25000 0 Support of Children's Programs Impact Personal Safety PO Box 8350 Santa Fe NM 87504 25000 0 Support of Children's Programs Santa Fe Public Schools-Adela 1300 Camino Sierra Vista Santa Fe NM 87505 25000 0 Support of Children's Programs Western Health Foundation 1901 Red Rock Dr Gallup NM 87301 10000 0 Promote Health Initiatives 3 3 Grantmaker's Description of How Grants are Used The Foundation requires that each grantee submit semi-annual reports to the Board and report the program accomplishments and the manner in which the grant funds were expended. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is reviewed by the Treasurer and the Board of Directors before it is filed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial information is available through the NM Office of the Attorney General. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $3