NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201641329349302284
Schema version
2014v6.0
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)
Return2016-05-11T12:04:57-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line16200 UPTOWN BLVD NE STE 400AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 STE 195 NO 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR VERONICA GARCIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052449505PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN GRISHAMPreparerPersonNm
PTINP00647648PTIN
Phone5053380800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR VERONICA GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$817,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionNEW MEXICO VOICES FOR CHILDREN CHAMPIONS PUBLIC POLICIES THAT IMPROVE THE STATUS AND WELL-BEING OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,427,423PYContributionsGrantsAmt
CY Contributions Grants$774,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49PYInvestmentIncomeAmt
CY Investment Income$319CYInvestmentIncomeAmt
PY Other Revenue$20,132PYOtherRevenueAmt
CY Other Revenue$27,706CYOtherRevenueAmt
PY Total Revenue$1,447,604PYTotalRevenueAmt
CY Total Revenue$802,900CYTotalRevenueAmt
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$867,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,815CYTotalFundraisingExpenseAmt
PY Other Expenses$448,849PYOtherExpensesAmt
CY Other Expenses$452,898CYOtherExpensesAmt
PY Total Expenses$1,316,445PYTotalExpensesAmt
CY Total Expenses$1,243,255CYTotalExpensesAmt
PY Revenues Less Expenses$131,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$440,355CYRevenuesLessExpensesAmt
Total Assets BOY$1,141,114TotalAssetsBOYAmt
Total Assets EOY$712,942TotalAssetsEOYAmt
Total Liabilities BOY$93,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,047,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$606,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$305,883ExpenseAmt
DescTHE OTHER POLICY PROGRAM IDENTIFIES VARIOUS PROJECTS THAT ARE SPECIFIC TO THE NEEDS OF NEW MEXICAN CHILDREN AND THEIR FAMILIES. PROJECTS INCLUDE: THE FINISH LINE PROJECT AND THE KIDS COUNT PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$302,141ExpenseAmt
DescTAX FAIRNESS AND BUDGET ADEQUACY - NMVC BELIEVES THAT CHILDREN AND FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE, AND LOCAL BUDGETS, AS SHOULD ESSENTIAL SERVICES AND FUNCTIONS SUCH AS EDUCATION, PUBLIC SAFETY, AND INFRASTRUCTURE DEVELOPMENT. PROGRAM ACTIVITIES INCLUDE: ENSURING ADEQUATE BUDGETS FOR HEALTH, EDUCATION, SAFETY, AND INFRASTRUCTURE PROGRAMS; SUPPORTING TAX POLICIES THAT DIRECTLY BENEFIT LOW AND MIDDLE INCOME NEW MEXICANS THAT REDUCE POVERTY; PROMOTING TRANSPARENCY AND ACCOUNTABILITY IN TAX POLICY AND INCENTIVES; AND CLOSING TAX LOOPHOLES SO THAT ALL CORPORATIONS PAY THEIR FAIR SHARE OF TAXES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,872ExpenseAmt
DescHEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT ALL NEW MEXICAN CHILDREN AND FAMILIES SHOULD HAVE ACCESS TO HIGH QUALITY HEALTHCARE AND WELLNESS RESOURCES, AS WELL AS AN OPPORTUNITY TO LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: ASSISTING IN IMPLEMENTING THE PATIENT PROTECTION AND AFFORDABLE CARE ACT; SIMPLIFYING ENROLLMENT IN, AND ACCESS TO, PUBLIC HEALTH PROGRAMS FOR THOSE IN RURAL IN LOW INCOME AREAS; INVESTING IN OUT-OF-SCHOOL PROGRAMS AND COMMUNITY INVOLVEMENT; AND SUPPORTING EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, AND PROMOTE GUN SAFETY MEASURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$115,935ECONOMIC 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.
$75,819EDUCATION 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.
$32,447RACIAL/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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$224,201TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$952,097TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1VERONICA GARCIA 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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA BACA
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
FRED HARRIS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DONALD SIMONSON PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
GAIL GOLDSTEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAVIER ACEVES MD
DIRECTOR1.00Yes (X)$0$0$0
SHERI WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MARIA BROCK
DIRECTOR1.00Yes (X)$0$0$0
MARILYN S HILL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCNEILL
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA RODRIGUEZ PHD
DIRECTOR1.00Yes (X)$0$0$0
LUIS VARGAS PHD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES VARELA
DIRECTOR1.00Yes (X)$0$0$0
DIANA VALDEZ PHD
DIRECTOR1.00Yes (X)$0$0$0
DR VERONICA GARCIA
EXECUTIVE DIRECTOR40.00Yes (X)$98,037$0$0
LORI BACHMAN
OPERATIONS DIRECTOR40.00Yes (X)$69,902$0$5,573
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,573TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,724FederatedCampaignsAmt
Fundraising$55,475FundraisingAmt
All Other Contributions$717,676AllOtherContributionsAmt
Total Contributions$774,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$319TotalRevenueColumnAmt
Exclusion$319ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,849FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,569TotalRevenueColumnAmt
Exclusion$5,569ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$22,137TotalRevenueColumnAmt
Related Or Exempt Func Income$22,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,900TotalRevenueColumnAmt
Related Or Exempt Func Income$22,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,888ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,938TotalAmt
Program Services$138,147ProgramServicesAmt
Management And General$15,600ManagementAndGeneralAmt
Fundraising$14,191FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,198TotalAmt
Program Services$400,771ProgramServicesAmt
Management And General$45,258ManagementAndGeneralAmt
Fundraising$41,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,783TotalAmt
Program Services$23,783ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,616TotalAmt
Program Services$32,595ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt
Fundraising$10,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,822TotalAmt
Program Services$47,299ProgramServicesAmt
Management And General$18,501ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,538TotalAmt
Program Services$22,558ProgramServicesAmt
Management And General$7,980ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,042TotalAmt
Program Services$38,042ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,988TotalAmt
Program Services$138,430ProgramServicesAmt
Management And General$20,558ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34TotalAmt
Management And General$34ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,721TotalAmt
Program Services$31,985ProgramServicesAmt
Management And General$31,684ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,734TotalAmt
Program Services$42,718ProgramServicesAmt
Management And General$15,607ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,276TotalAmt
Program Services$14,770ProgramServicesAmt
Management And General$7,766ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,182TotalAmt
Program Services$13,810ProgramServicesAmt
Management And General$25,372ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$163TotalAmt
Management And General$163ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,831TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$23,427ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,333TotalAmt
Program Services$5,325ProgramServicesAmt
Management And General$5,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT EXP$2,600$2,600
MISCELLANEOUS$1,666$1,666
COMMUNITY PARTNERS$790$93$697

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,243,255TotalAmt
Program Services$952,097ProgramServicesAmt
Management And General$223,343ManagementAndGeneralAmt
Fundraising$67,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,832BOYAmt
EOY$325,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,648BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$714,158BOYAmt
EOY$356,267EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,929BOYAmt
EOY$13,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,831BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,716BOYAmt
EOY$18,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,114BOYAmt
EOY$712,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,398BOYAmt
EOY$80,638EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,158BOYAmt
EOY$25,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,556BOYAmt
EOY$106,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,599BOYAmt
EOY$259,335EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,724BOYAmt
EOY$334,282EOYAmt

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$1,047,558BOYAmt
EOY$606,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,141,114BOYAmt
EOY$712,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$440,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$351NetUnrlzdGainsLossesInvstAmt
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$827,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,427,423CurrentTaxYearMinus1YearAmt
Current Tax Year$774,875CurrentTaxYearAmt
Total$5,348,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,427,423CurrentTaxYearMinus1YearAmt
Current Tax Year$774,875CurrentTaxYearAmt
Total$5,348,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,348,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$319CurrentTaxYearAmt
Total$3,910TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,132CurrentTaxYearMinus1YearAmt
Current Tax Year$27,707CurrentTaxYearAmt
Total$53,883TotalAmt
FieldValueIRS element (for citing)
Total Support$5,406,122TotalSupportAmt
Gross Receipts Rltd Activities$99,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
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$9,511FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,531FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,042FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,220,000FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,258,042FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,804FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,201FilingOrganizationsTotalAmt

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$193,972CurrentYearMinus3Amt
Current Year Minus2$196,697CurrentYearMinus2Amt
Current Year Minus1$206,645CurrentYearMinus1Amt
Current Year$200,804CurrentYearAmt
Total$798,118TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,197,177LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,631CurrentYearMinus3Amt
Current Year Minus2$13,142CurrentYearMinus2Amt
Current Year Minus1$42,558CurrentYearMinus1Amt
Current Year$38,042CurrentYearAmt
Total$106,373TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,493CurrentYearMinus3Amt
Current Year Minus2$49,174CurrentYearMinus2Amt
Current Year Minus1$51,661CurrentYearMinus1Amt
Current Year$50,201CurrentYearAmt
Total$199,529TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$299,294GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,319CurrentYearMinus3Amt
Current Year Minus2$2,629CurrentYearMinus2Amt
Current Year Minus1$10,558CurrentYearMinus1Amt
Current Year$9,511CurrentYearAmt
Total$27,017TotalAmt

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 ASSOCIATED WITH THIS ACTIVITY TO BE $38,042.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,716BeginningYearBalanceAmt
Investment Earnings Or Losses-$351InvestmentEarningsOrLossesAmt
End Year Balance$14,365EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,017BeginningYearBalanceAmt
Investment Earnings Or Losses$1,699InvestmentEarningsOrLossesAmt
End Year Balance$14,716EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,234BeginningYearBalanceAmt
Investment Earnings Or Losses$783InvestmentEarningsOrLossesAmt
End Year Balance$13,017EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,791BeginningYearBalanceAmt
Investment Earnings Or Losses-$557InvestmentEarningsOrLossesAmt
End Year Balance$12,234EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,653BeginningYearBalanceAmt
Investment Earnings Or Losses$2,138InvestmentEarningsOrLossesAmt
End Year Balance$12,791EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,818OtherCostOrOtherBasisAmt
Depreciation$150,818DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$816,829TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$351NetUnrealizedGainsInvstAmt
Other Revenue$14,280OtherRevenueAmt
Revenue Not Reported$13,929RevenueNotReportedAmt
Revenue Subtotal$802,900RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$802,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,257,535TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,280OtherExpensesIncludedAmt
Expenses Not Reported$14,280ExpensesNotReportedAmt
Expenses Subtotal$1,243,255ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,243,255TotalExpensesPerForm990Amt

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, 2015, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2012 TO 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 14,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 14,280.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF HOPE GALAEvent1Nm
Gross Receipts Event1$66,589GrossReceiptsEvent1Amt
Charitable Contri Event1$50,000CharitableContriEvent1Amt
Gross Revenue Event1$16,589GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,709OtherDirectExpensesEvent1Amt
Event2KIDS COUNT EVENTEvent2Nm
Gross Receipts Event2$8,735GrossReceiptsEvent2Amt
Charitable Contri Event2$5,475CharitableContriEvent2Amt
Gross Revenue Event2$3,260GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,571OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,324GrossReceiptsTotalAmt
Charitable Contributions Tot$55,475CharitableContributionsTotAmt
Gross Revenue Total Events$19,849GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,280DirectExpenseSummaryEventsAmt
Net Income Summary$5,569NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 19FINANCIAL STATEMENT INFORMATION IS MADE AVAILABLE ON THE GUIDESTAR WEBSITE. ALSO, ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 138,430. MANAGEMENT AND GENERAL EXPENSES 20,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,988.
FORM 990, PART XII, LINE 2C:FORM 990, PART XI, 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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