NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-08
IRS object ID
201501289349301430
Schema version
2013v4.0
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)
Return2015-05-08T12:07:42-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205949532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICCI & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16200 UPTOWN BLVD NE STE 400AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850348301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO VOICES FOR CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5052449505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW STE 195 NO 195AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR VERONICA GARCIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052449505PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN GRISHAMPreparerPersonNm
PTINP00647648PTIN
Phone5053380800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR VERONICA GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,471,524GrossReceiptsAmt
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 Employee20TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,081,041PYContributionsGrantsAmt
CY Contributions Grants$1,427,423CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$580PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$89,362PYOtherRevenueAmt
CY Other Revenue$20,132CYOtherRevenueAmt
PY Total Revenue$1,170,983PYTotalRevenueAmt
CY Total Revenue$1,447,604CYTotalRevenueAmt
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$1,045,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$867,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,329CYTotalFundraisingExpenseAmt
PY Other Expenses$287,627PYOtherExpensesAmt
CY Other Expenses$448,849CYOtherExpensesAmt
PY Total Expenses$1,332,869PYTotalExpensesAmt
CY Total Expenses$1,316,445CYTotalExpensesAmt
PY Revenues Less Expenses-$161,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,159CYRevenuesLessExpensesAmt
Total Assets BOY$1,038,673TotalAssetsBOYAmt
Total Assets EOY$1,141,114TotalAssetsEOYAmt
Total Liabilities BOY$123,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$914,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,047,558NetAssetsOrFundBalancesEOYAmt
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$353,176ExpenseAmt
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$324,162ExpenseAmt
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$128,931ExpenseAmt
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
$102,832ECONOMIC 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.
$82,496EDUCATION 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.
$34,416RACIAL/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$219,744TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,026,013TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone5052449505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 SILVER AVE SW SUITE 195AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
RONALD VALEK
OUTGOING CFO40.00Yes (X)$61,954$0$9,053
TROY MARTINEZ
OUTGOING COO40.00Yes (X)$22,288$0$688
DR VERONICA GARCIA
EXECUTIVE DIRECTOR40.00Yes (X)$95,561$0$0
LORI BACHMAN
OPERATIONS DIRECTOR40.00Yes (X)$50,202$0$9,173
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,914TotalOtherCompensationAmt
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$2,024FederatedCampaignsAmt
Fundraising$100,000FundraisingAmt
All Other Contributions$1,325,399AllOtherContributionsAmt
Total Contributions$1,427,423TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,767FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,920FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,847TotalRevenueColumnAmt
Exclusion$11,847ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,285TotalRevenueColumnAmt
Related Or Exempt Func Income$8,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,447,604TotalRevenueColumnAmt
Related Or Exempt Func Income$8,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,896ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,005TotalAmt
Program Services$189,203ProgramServicesAmt
Management And General$21,366ManagementAndGeneralAmt
Fundraising$19,436FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,733TotalAmt
Program Services$396,276ProgramServicesAmt
Management And General$44,750ManagementAndGeneralAmt
Fundraising$40,707FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,759TotalAmt
Program Services$18,825ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$3,990FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,726TotalAmt
Program Services$56,059ProgramServicesAmt
Management And General$2,614ManagementAndGeneralAmt
Fundraising$11,053FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,373TotalAmt
Program Services$45,318ProgramServicesAmt
Management And General$17,033ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,729TotalAmt
Program Services$18,267ProgramServicesAmt
Management And General$6,462ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,558TotalAmt
Program Services$42,558ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,401TotalAmt
Program Services$110,055ProgramServicesAmt
Management And General$16,346ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Program Services$10ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,462TotalAmt
Program Services$31,143ProgramServicesAmt
Management And General$33,541ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,593TotalAmt
Program Services$58,047ProgramServicesAmt
Management And General$22,195ManagementAndGeneralAmt
Fundraising$1,351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,212TotalAmt
Program Services$15,166ProgramServicesAmt
Management And General$9,144ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,344TotalAmt
Program Services$7,419ProgramServicesAmt
Management And General$14,025ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,036TotalAmt
Management And General$3,036ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,180TotalAmt
Program Services$1,845ProgramServicesAmt
Management And General$37,275ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,174TotalAmt
Program Services$6,274ProgramServicesAmt
Management And General$5,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY PARTNERS$850$750$100
ALLOCATED OVERHEAD COST$0$28,798-$28,928$130

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,316,445TotalAmt
Program Services$1,026,013ProgramServicesAmt
Management And General$206,103ManagementAndGeneralAmt
Fundraising$84,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,137BOYAmt
EOY$279,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,618BOYAmt
EOY$101,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,589BOYAmt
EOY$714,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,301BOYAmt
EOY$1,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,987LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,011BOYAmt
EOY$24,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,017BOYAmt
EOY$18,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,673BOYAmt
EOY$1,141,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,909BOYAmt
EOY$62,398EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$43,063BOYAmt
EOY$31,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,972BOYAmt
EOY$93,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,395BOYAmt
EOY$89,599EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$874,071BOYAmt
EOY$944,724EOYAmt

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$914,701BOYAmt
EOY$1,047,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,673BOYAmt
EOY$1,141,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,698NetUnrlzdGainsLossesInvstAmt
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$3,102,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,427,423CurrentTaxYearAmt
Total$7,675,537TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,102,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,427,423CurrentTaxYearAmt
Total$7,675,537TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,675,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$3,898TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,029CurrentTaxYearMinus1YearAmt
Current Tax Year$20,132CurrentTaxYearAmt
Total$26,389TotalAmt
FieldValueIRS element (for citing)
Total Support$7,705,824TotalSupportAmt
Gross Receipts Rltd Activities$99,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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$10,558FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,558FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,273,887FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,316,445FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$206,645FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,661FilingOrganizationsTotalAmt

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$209,301CurrentYearMinus3Amt
Current Year Minus2$193,972CurrentYearMinus2Amt
Current Year Minus1$196,697CurrentYearMinus1Amt
Current Year$206,645CurrentYearAmt
Total$806,615TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,209,923LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,381CurrentYearMinus3Amt
Current Year Minus2$12,631CurrentYearMinus2Amt
Current Year Minus1$13,142CurrentYearMinus1Amt
Current Year$42,558CurrentYearAmt
Total$87,712TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,325CurrentYearMinus3Amt
Current Year Minus2$48,493CurrentYearMinus2Amt
Current Year Minus1$49,174CurrentYearMinus1Amt
Current Year$51,661CurrentYearAmt
Total$201,653TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$302,480GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,693CurrentYearMinus3Amt
Current Year Minus2$4,319CurrentYearMinus2Amt
Current Year Minus1$2,629CurrentYearMinus1Amt
Current Year$10,558CurrentYearAmt
Total$26,199TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1: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 $40,422.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,653BeginningYearBalanceAmt
Investment Earnings Or Losses$2,138InvestmentEarningsOrLossesAmt
End Year Balance$12,791EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,904BeginningYearBalanceAmt
Contributions$41ContributionsAmt
Investment Earnings Or Losses$708InvestmentEarningsOrLossesAmt
End Year Balance$10,653EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,818OtherCostOrOtherBasisAmt
Depreciation$125,987DepreciationAmt
Book Value$24,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,831TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,473,222TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,698NetUnrealizedGainsInvstAmt
Other Revenue$23,920OtherRevenueAmt
Revenue Not Reported$25,618RevenueNotReportedAmt
Revenue Subtotal$1,447,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,447,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,340,365TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,920OtherExpensesIncludedAmt
Expenses Not Reported$23,920ExpensesNotReportedAmt
Expenses Subtotal$1,316,445ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,316,445TotalExpensesPerForm990Amt

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, 2014, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2010 TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 23,920.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED DIRECT FUNDRAISING EXPS 23,920.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPIRIT OF HOPE GALANameOfEvent1Amt
Gross Receipts Event1$63,302GrossReceiptsEvent1Amt
Charitable Contri Event1$35,000CharitableContriEvent1Amt
Gross Revenue Event1$28,302GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,236OtherDirectExpensesEvent1Amt
Name Of Event2KIDS COUNT EVENTNameOfEvent2Amt
Gross Receipts Event2$72,465GrossReceiptsEvent2Amt
Charitable Contri Event2$65,000CharitableContriEvent2Amt
Gross Revenue Event2$7,465GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,684OtherDirectExpensesEvent2Amt
Gross Receipts Total$135,767GrossReceiptsTotalAmt
Charitable Contributions Tot$100,000CharitableContributionsTotAmt
Gross Revenue Total Events$35,767GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,920OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,920DirectExpenseSummaryEventsAmt
Net Income Summary$11,847NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 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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