NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-21
- IRS object ID
- 201921419349300702
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-21T08:26:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205949532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICCI & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 UPTOWN BLVD NE STE 400 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850348301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO VOICES FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5052449505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW NO 195 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES JIMENEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052449505 | PhoneNum |
| Signature | 2019-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MATONTI | PreparerPersonNm |
| PTIN | P01790899 | PTIN |
| Phone | 5053380800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.98.120.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-21 | IPDt |
| IP Tm | 08:16:39 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA486A3F91AF06969BBA26ACFDD351BC6C02EF50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES JIMENEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 195 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,170,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION PUBLIC POLICIES THAT IMPROVE THE STATUS AND WELL-BEING OF NM'S CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,742,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,107,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,529 | PYOtherRevenueAmt |
| CY Other Revenue | $20,237 | CYOtherRevenueAmt |
| PY Total Revenue | $1,729,856 | PYTotalRevenueAmt |
| CY Total Revenue | $1,128,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $685,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,913 | PYOtherExpensesAmt |
| CY Other Expenses | $305,864 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,546 | PYTotalExpensesAmt |
| CY Total Expenses | $1,079,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $722,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,042,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,131,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,008,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,058,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW MEXICO VOICES FOR CHILDREN'S MISSION IS TO CHAMPION PUBLIC POLICIES THAT IMPROVE THE STATUS AND WELL-BEING OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC SECURITY THROUGH CREDIBLE RESEARCH AND EFFECTIVE ADVOCACY. TO ACCOMPLISH THIS, THE ORGANIZATION WORKS WITH LOCAL, STATE, AND NATIONAL POLICY MAKERS UTILIZING THE FOLLOWING STRATEGIES: RESEARCH, ANALYSIS, ADVOCACY, CIVIC ENGAGEMENT, LOBBYING, COALITIONS, COLLABORATIONS, COMMUNICATIONS, OUTREACH/EDUCATION AND CAPACITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $367,107 | ExpenseAmt |
| Desc | TAX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,690 | ExpenseAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,120 | ExpenseAmt |
| Revenue | $47,850 | RevenueAmt |
| Desc | HEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES SHOULD HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL, ORAL, MENTAL AND BEHAVIORAL HEALTH CARE, AS WELL AS PREVENTION AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE AND THRIVE IN SAFE AND SUPPORTIVE COMMUNITIES. THIS INCLUDES FULLY SUPPORTING AND COMPLETELY IMPLEMENTING THE AFFORDABLE CARE ACT, INCLUDING THE "NO WRONG DOOR" POLICY; SIMPLIFYING AND INCREASING ENROLLMENT IN AND EXPANDING ACCESS TO PUBLIC HEALTH, PREVENTION, AND WELLNESS PROGRAMS, ESPECIALLY IN RURAL, TRIBAL AND LOW-INCOME AREA; INCREASING INVESTMENTS IN SCHOOL-BASED HEALTH CARE, TEEN PREGNANCY PREVENTION, OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY & YOUTH DEVELOPMENT, COMMUNITY SCHOOLS, AND COMMUNITY INVOLVEMENT; SUPPORTING EFFORTS TO ENHANCE PUBLIC AND CHILD SAFETY, REDUCE INCIDENCE OF ADVERSE CHILDHOOD EVENTS SUCH AS CHILD ABUSE AND DOMESTIC VIOLENCE, PROMOTE EFFECTIVE GUN SAFETY MEASURES, AND ENACTING RESTORATIVE JUSTICE INITIATIVES TO BREAK THE SCHOOL-TO-PRISON PIPELINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $45,947 | ECONOMIC 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. |
| $21,560 | THE "OTHER POLICY PROGRAM" IDENTIFIES VARIOUS PROJECTS THAT ARE SPECIFIC TO THE NEEDS OF NEW MEXICAN CHILDREN AND THEIR FAMILIES. THERE ARE FIVE POLICY PROJECTS INCLUDING TAX FAIRNESS & BUDGET ADEQUACY; ECONOMIC SECURITY & PROSPERITY; EDUCATION & EARLY LEARNING/CARE; AND HUMAN RIGHTS & CIVIC PARTICPATION. |
| $154,319 | RACIAL/ETHNIC EQUITY AND CIVIC PARTICIPATION - NMVC BELIEVES THAT ALL VOICES SHOULD BE REPRESENTED IN GOVERNMENT AND THAT ALL CIVIL RIGHTS SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY, OR COUNTRY OF ORIGIN. PROGRAM ACTIVITIES INCLUDE: SUPPORTING HUMANE IMMIGRATION REFORM; SUPPORTING POLICIES THAT LICENSE ALL QUALIFIES DRIVERS REGARDLESS OF IMIGRATION STATUS; CHALLENGING VOTER IDENTIFICATION PROPOSALS; AND SUPPORTING ROBUST CAMPAIGN FINANCE REFORM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $221,826 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $874,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES JIMENEZ EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5052449505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 195 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA RODRIGUEZ PHD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MCNEILL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH MARTINEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAVIER ACEVES MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE COTE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY CURRY JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R ANTONIO GRANILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY NAVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA RENDON EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE LITTLE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE LANSING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN FERREIRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD SIMONSON PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JIMENEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $106,636 | $0 | $5,881 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,881 | FederatedCampaignsAmt |
| Fundraising | $103,485 | FundraisingAmt |
| All Other Contributions | $1,001,462 | AllOtherContributionsAmt |
| Total Contributions | $1,107,828 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,582 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,613 | TotalRevenueColumnAmt |
| Exclusion | -$27,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $24,350 | $24,350 |
| FISCAL AGENT FEES | 900099 | $23,500 | $23,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,582 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,636 | TotalAmt |
| Program Services | $89,681 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,324 | TotalAmt |
| Program Services | $442,613 | ProgramServicesAmt |
| Management And General | $77,967 | ManagementAndGeneralAmt |
| Fundraising | $25,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,076 | TotalAmt |
| Program Services | $27,817 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
| Program Services | $25,478 | ProgramServicesAmt |
| Management And General | $5,163 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,962 | TotalAmt |
| Program Services | $44,806 | ProgramServicesAmt |
| Management And General | $7,621 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219 | TotalAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,952 | TotalAmt |
| Program Services | $31,941 | ProgramServicesAmt |
| Management And General | $5,453 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,946 | TotalAmt |
| Program Services | $18,946 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,904 | TotalAmt |
| Program Services | $47,022 | ProgramServicesAmt |
| Management And General | $10,833 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,239 | TotalAmt |
| Program Services | $56,616 | ProgramServicesAmt |
| Management And General | $13,629 | ManagementAndGeneralAmt |
| Fundraising | $5,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,354 | TotalAmt |
| Program Services | $44,309 | ProgramServicesAmt |
| Management And General | $7,538 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,060 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,203 | TotalAmt |
| Program Services | $4,773 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,390 | TotalAmt |
| Program Services | $9,283 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $18,855 | TotalAmt |
| Program Services | $17,656 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,162 | TotalAmt |
| Program Services | $874,743 | ProgramServicesAmt |
| Management And General | $157,364 | ManagementAndGeneralAmt |
| Fundraising | $47,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,604 | BOYAmt |
| EOY | $733,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,600 | BOYAmt |
| EOY | $373,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,097 | BOYAmt |
| EOY | $4,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,018 | BOYAmt |
| EOY | $19,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,319 | BOYAmt |
| EOY | $1,131,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,018 | BOYAmt |
| EOY | $72,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,986 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,004 | BOYAmt |
| EOY | $72,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,863 | BOYAmt |
| EOY | $191,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,217 | BOYAmt |
| EOY | $852,907 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,235 | BOYAmt |
| EOY | $13,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,315 | BOYAmt |
| EOY | $1,058,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,319 | BOYAmt |
| EOY | $1,131,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,828 | CurrentTaxYearAmt |
| Total | $5,919,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,828 | CurrentTaxYearAmt |
| Total | $5,919,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,919,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,945,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,737 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,209 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,946 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,109,554 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,128,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,850 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,963 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,804 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,328 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,417 | CurrentYearMinus1Amt |
| Current Year | $187,850 | CurrentYearAmt |
| Total | $768,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,152,599 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,042 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,139 | CurrentYearMinus1Amt |
| Current Year | $18,946 | CurrentYearAmt |
| Total | $111,939 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,201 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,832 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,104 | CurrentYearMinus1Amt |
| Current Year | $46,963 | CurrentYearAmt |
| Total | $192,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,150 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,511 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,453 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,285 | CurrentYearMinus1Amt |
| Current Year | $4,737 | CurrentYearAmt |
| Total | $27,986 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1(A) & 1(B) LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | DURING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $877 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,895 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,018 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,009 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83270 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,818 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,178,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $877 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,338 | OtherRevenueAmt |
| Revenue Not Reported | $50,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,128,096 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,128,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,128,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,079,162 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,079,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 49,338. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED DIRECT FUNDRAISING EXPS 49,338. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDS COUNT CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $118,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,582 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,207 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,568 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,420 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,582 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,207 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,568 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,613 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | EACH 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 15 | MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENT INFORMATION IS MADE AVAILABLE ON THE GUIDESTAR WEBSITE. ALSO, ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| 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. |
| FORM 990, PAGE 1 LATE FILING EXPLANATION: | REASONABLE CAUSE WAIVER REQUEST STATEMENT - IRC 6551 - FAILURE TO FILE PENALTY EXPLANATION: LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |
Comments