NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349305468
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:29:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205949532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICCI & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850348301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO VOICES FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWM | NameControl |
| Phone | 5052449505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW NO 195 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERONICA GARCIA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5052449505 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA PEACE | Name |
| PTIN | P00968408 | PTIN |
| Phone | 5053380800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | VERONICA GARCIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 195 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1192165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NMVOICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | NEW MEXICO VOICES FOR CHILDREN CHAMPIONS PUBLIC POLICIES THAT IMPROVE THE STATUS AND WELL-BEING OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1237136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1081041 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1238577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1170983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 986026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1045242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15711 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 333721 | OtherExpensePriorYear |
| Other Expenses Current Year | 287627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1319747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1332869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161886 | RevenuesLessExpensesCY |
| Total Assets BOY | 1172916 | TotalAssetsBOY |
| Total Assets EOY | 1038673 | TotalAssetsEOY |
| Total Liabilities BOY | 97112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1075804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 914701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 252347 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341459 | Expense |
| Description | TAX 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378249 | Expense |
| Description | ORGANIZATIONAL DEVELOPMENT - THIS PROGRAM IS FUNDED BY A GRANT FROM THE KELLOGG FOUNDATION AND FUND DEVELOPMENT ACTIVITIES. FUNDS WERE USED TO STRENGTHEN ORGANIZATIONAL CAPACITY BY REORGANIZING AND DEVELOPING STRONG FOUNDATIONAL DOCUMENTS THROUGH STAFF AND BOARD INVOLVEMENT IN THE PROCESS: VISION, MISSION, CORE VALUES, CHILDREN'S CHARTER, STRATEGIC PLAN, ETC. TWO NEW POSITIONS WERE CREATED - ONE POSITION WAS CREATED FOR THE IMPROVED INTEGRATION OF RESEARCH, POLICY AND ADVOCACY - THE OTHER POSITION WAS CREATED TO BETTER ADDRESS GRANTS MANAGEMENT, FUND DEVELOPMENT AND ORGANIZATIONAL PLANNING. TO REDUCE ADMINISTRATIVE COSTS AND DIRECT MORE MONEY TO PROGRAMS, THE ORGANIZATION CONTRACTED FOR PAYROLL AND FINANCIAL/ACCOUNTING SERVICES. THE ORGANIZATION REASSIGNED ROLES AND RESPONSIBILITIES TO ADDRESS THIS CHANGE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 76972 | HEALTHY 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. |
| 24328 | 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.THE OTHER POLICY PROGRAM IDENTIFIES ADDITIONAL PROJECTS THAT ARE SPECIFIC TO THE NEEDS OF NEW MEXICAN CHILDREN AND THEIR FAMILIES. PROJECTS INCLUDE: THE WORKING POOR FAMILIES PROJECT, THE KIDS COUNT PROJECT, AND THE FINISH LINE PROJECT. |
| 143614 | 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 Of Other Program Service Exp | 244914 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1216969 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONICA GARCIA EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5052449505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 195 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH MAESTAS PE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| DEBRA BACA | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW HSI MD | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GAIL GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY S LEE PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA VALDEZ PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS VARELA RNMSN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUIS VARGAS PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE WEAHKEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD VALEK | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 68901 | 0 | 9876 | |
| TROY MARTINEZ | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 86729 | 0 | 2754 | |
| DR VERONICA GARCIA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 51233 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206863 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12630 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2136 | FederatedCampaigns |
| All Other Contributions | 1078905 | AllOtherContributions |
| Noncash Contributions | 1090 | NoncashContributions |
| Total Contributions | 1081041 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1026 | TotalRevenueColumn |
| Exclusion | $1,026 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5071 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5517 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -446 | TotalRevenueColumn |
| Exclusion | -$446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99998 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15665 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84333 | TotalRevenueColumn |
| Exclusion | $84,333 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5029 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1170983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,913 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206864 | Total |
| Program Services | 189800 | ProgramServices |
| Management And General | 15391 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653424 | Total |
| Program Services | 599526 | ProgramServices |
| Management And General | 48615 | ManagementAndGeneral |
| Fundraising | 5283 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32213 | Total |
| Program Services | 29446 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76409 | Total |
| Program Services | 73819 | ProgramServices |
| Management And General | 2549 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76332 | Total |
| Program Services | 69934 | ProgramServices |
| Management And General | 6020 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561 | Total |
| Management And General | 1561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10272 | Total |
| Management And General | 10272 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85970 | Total |
| Program Services | 85071 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31581 | Total |
| Program Services | 16310 | ProgramServices |
| Management And General | 13587 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60297 | Total |
| Program Services | 48481 | ProgramServices |
| Management And General | 8885 | ManagementAndGeneral |
| Fundraising | 2931 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23042 | Total |
| Program Services | 20864 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12241 | Total |
| Program Services | 9789 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894 | Total |
| Management And General | 1894 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30197 | Total |
| Program Services | 10233 | ProgramServices |
| Management And General | 19723 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9661 | Total |
| Program Services | 6432 | ProgramServices |
| Management And General | 3139 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 14729 | 10103 | 4626 | |
| MISCELLANEOUS | 6045 | 3753 | 2292 | |
| ALLOCATED OVERHEAD COST | 0 | 43364 | -46244 | 2880 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332869 | Total |
| Program Services | 1216969 | ProgramServices |
| Management And General | 100189 | ManagementAndGeneral |
| Fundraising | 15711 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403400 | BOY |
| EOY | 439137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251180 | BOY |
| EOY | 211618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455641 | BOY |
| EOY | 287589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16858 | BOY |
| EOY | 19301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33603 | BOY |
| EOY | 64011 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12234 | BOY |
| EOY | 17017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172916 | BOY |
| EOY | 1038673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80448 | BOY |
| EOY | 80909 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16664 | BOY |
| EOY | 43063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97112 | BOY |
| EOY | 123972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34392 | BOY |
| EOY | 27395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028177 | BOY |
| EOY | 874071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13235 | BOY |
| EOY | 13235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075804 | BOY |
| EOY | 914701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172916 | BOY |
| EOY | 1038673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -161886 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 783 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1724199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3102083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1237136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081041 | CurrentTaxYear |
| Total | 7972313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1724199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3102083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1237136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081041 | CurrentTaxYear |
| Total | 7972313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7972313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1026 | CurrentTaxYear |
| Total | 4382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5029 | CurrentTaxYear |
| Total | 6345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7983040 | TotalSupport |
| Gross Receipts From Admissions Etc | 99998 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2629 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10513 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13142 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1203827 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1216969 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 196697 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49174 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 231787 | CurrentYearMinus3 |
| Current Year Minus2 | 209301 | CurrentYearMinus2 |
| Current Year Minus1 | 193972 | CurrentYearMinus1 |
| Current Year | 196697 | CurrentYear |
| Total | 831757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,247,636 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24900 | CurrentYearMinus3 |
| Current Year Minus2 | 19381 | CurrentYearMinus2 |
| Current Year Minus1 | 12631 | CurrentYearMinus1 |
| Current Year | 13142 | CurrentYear |
| Total | 70054 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57947 | CurrentYearMinus3 |
| Current Year Minus2 | 52325 | CurrentYearMinus2 |
| Current Year Minus1 | 48493 | CurrentYearMinus1 |
| Current Year | 49174 | CurrentYear |
| Total | 207939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $311,909 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12655 | CurrentYearMinus3 |
| Current Year Minus2 | 8693 | CurrentYearMinus2 |
| Current Year Minus1 | 4319 | CurrentYearMinus1 |
| Current Year | 2629 | CurrentYear |
| Total | 28296 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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 ASSOCIATED WITH THIS ACTIVITY TO BE $13,142. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12234 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 783 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13017 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12791 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -557 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12234 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10653 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2138 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12791 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9904 | BeginningOfYearBalance |
| Contributions | 41 | Contributions |
| Investment Earnings Or Losses | 708 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10653 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3209 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9904 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150818 | OtherCostOrOtherBasis |
| Depreciation | 86807 | Depreciation |
| Book Value | 64011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64011 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1223387 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 783 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35956 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15665 | OtherRevenues |
| Revenue Not Rptd F990 | 52404 | RevenueNotRptdF990 |
| Revenue Subtotal | 1170983 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1170983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1384490 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35956 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15665 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51621 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1332869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1332869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2009 TO 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED DIRECT FUNDRAISING EXPS 15,665. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED DIRECT FUNDRAISING EXPS 15,665. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 99998 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99998 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8483 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7182 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99998 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99998 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8483 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15665 | DirectExpenseSummaryEvents |
| Net Income Summary | 84333 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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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