NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-14
IRS object ID
201213199349302876
Schema version
2011v1.2
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)
Timestamp2012-11-14T11:14:14-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161719080EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PORCH & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110612 ROYAL BIRKDALE NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN850348301EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO VOICES FOR CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWMNameControl
Phone5052449505Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 ALAMO AVE SE No 120AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code871063820ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH MAESTAS PE CHAIRName
TitleCHAIRPERSONTitle
Phone5052449505Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHAD E PORCH CPAName
PTINP01080457PTIN
Phone5059342452Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH MAESTAS PENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12430 ALAMO AVE SEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code871063820ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1238577GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nmvoices.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionNEW MEXICO VOICES FOR CHILDREN IS DEDICATED TO CAREFULLY ASSESSING AND VIGOROUSLY ADVANCING THE HEALTH AND WELL BEING OF CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH RESEARCH, ORGANIZATION AND ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year827854ContributionsGrantsPriorYear
Contributions Grants Current Year1237136ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1325InvestmentIncomePriorYear
Investment Income Current Year1191InvestmentIncomeCurrentYear
Other Revenue Prior Year765OtherRevenuePriorYear
Other Revenue Current Year250OtherRevenueCurrentYear
Total Revenue Prior Year829944TotalRevenuePriorYear
Total Revenue Current Year1238577TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1028166SalariesEtcPriorYear
Salaries Etc Current Year986026SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year63150TotalFundrsngExpCurrentYear
Other Expense Prior Year479223OtherExpensePriorYear
Other Expenses Current Year333721OtherExpensesCurrentYear
Total Expenses Prior Year1507389TotalExpensesPriorYear
Total Expenses Current Year1319747TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-677445RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-81170RevenuesLessExpensesCY
Total Assets BOY1259318TotalAssetsBOY
Total Assets EOY1172916TotalAssetsEOY
Total Liabilities BOY101907TotalLiabilitiesBOY
Total Liabilities EOY97112TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1157411NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1075804NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNEW MEXICO VOICES FOR CHILDREN IS DEDICATED TO CAREFULLY ASSESSING AND VIGOROUSLY ADVANCING THE HEALTH AND WELL BEING OF CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH RESEARCH, EDUCATION, ORGANIZATION AND ADVOCACY. THE STATED MISSION OF NEW MEXICO VOICES FOR CHILDREN IS TO BE A VOICE FOR NEW MEXICO'S CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense310459Expense
DescriptionEARLY CHILD CARE AND EDUCATION - NMVC BELIEVES THAT INVESTING IN CHILDREN IN THE EARLY, FORMATIVE YEARS - FROM BIRTH TO AGE FIVE - IS THE BEST WAY TO IMPROVE K-12 EDUCATIONAL OUTCOMES, AND, THUS THE STATE'S FUTURE ECONOMY AND QUALITY OF LIFE FOR EVERYONE. NMVC ADVOCATES FOR THE FULLY FUNDED, UNIVERSAL, VOLUNTARY CONTINUUM OF PROGRAMS AND SERVICES THAT SUPPORT PARENTS AND YOUNG CHILDREN AND INTEGRATE WITH KINDERGARTEN THROUGH THIRD GRADE CURRICULUM. THESE PROGRAMS AND SERVICES INCLUDE HOME VISITING (SUCH AS NEW MEXICO'S FIRST BORN PROGRAM, WHICH COACHES PARENTS ON CHILD DEVELOPMENT ISSUES), HIGH-QUALITY CHILD CARE (WHICH SERVES AS MORE THAN A 'PARKING PLACE' FOR CHILDREN WHILE THEIR PARENTS ARE AT WORK), AND PRE-KINDERGARTEN FOR THREE- AND FOUR-YEAR-OLDS. BY INVESTING IN THE EARLY YEARS, NMVC CAN ENSURE THAT NEW MEXICO CHILDREN HAVE THE BEST OPPORTUNITY TO SUCCEED IN SCHOOL AND THROUGHOUT LIFE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense261966Expense
DescriptionSTATE FISCAL ANALYSIS INITIATIVE (SFAI) - WITHIN THE SFAI, A NATIONAL NETWORK, NMVC WORKS TO ENSURE THAT STATE AND FEDEERAL TAX SYSTEMS ARE TRANSPARENT, FAIR, AND THAT THEY GENERATE ENOUGH REVENUE TO MAINTAIN PROGRAMS THAT ARE CRITICAL TO THE WELL-BEING OF CHILDREN IN THE STATE. NMVC BELIEVES CHILDREN AND FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE, AND LOCAL BUDETS. FISCAL POLICIES CAN AND DO HAVE NEGATIVE CONSEQUIENCES FOR CERTAIN GROUPS OF PEOPLE - NAMELY LOW-INCOME WORKING FAMILIES. THEY CAN ALSO HELP TO ALLEVIATE POVERTY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense332911Expense
DescriptionTHE ORGANIZATIONAL DEVELOPMENT PROGRAM IS FUNDED BY A GRANT FROM THE KELLOGG FOUNDATION. FUNDS ARE USED FOR CAPACITY DEVELOPMENT AND FUNDING SOURCE DEVELOPMENT.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
124009HEALTHCARE - AMONG NMVC'S HEALTH CARE INITIATIVES IS FINISH LINE. THROUGH THIS GRANT, NMVC WORKS WITH THE STATE'S HUMAN SERVICES DEPARTMENT TO INCREASE ENROLLMENT OF ELIGIBLE CHILDREN IN MEDICAID. IN NEW MEXICO, IT'S ESTIMATED THAT SOME 50,000 CHILDREN WHO ARE ELIGIBLE FOR MEDICAID REMAIN UN-ENROLLED. THIS PROJECT ALSO SUPPORTS NMVC'S WORK TO ADVANCE THE IMPLEMENTATION OF THE FEDERAL AFFORDABLE CARE ACT, INCLUDING THE EXPANSION OF MEDICAID TO 150,000 LOW-INCOME ADULTS. NMVC ALSO HAS A PROGRAM CALLED ROADMAPS TO HEALTH, WHICH IS A COLLABORATIVE PROJECT USING DATA TO HIGHLIGHT HEALTH DISPARITIES, UNMET NEEDS, AND GAPS IN SERVICES FOR CHILDREN SO THAT COMMUNITIES CAN ADVOCATE FOR THEIR SPECIFIC NEEDS WITH POLICY-MAKERS.
147739POLICY - THE POLICY PROGRAM IS COMMITTED TO PROVIDING EVIDENCE BASED ADVOCACY IN THE AREAS OF TAX AND BUDGET ISSUES, UNEMPLOYMMENT INSURANCE REFORM, MEDICAID FUNDING, CHILDCARE IMPROVEMENTS, RURAL COMMUNITY ENGAGEMENT AND INITIATIVES DESIGNED TO REDUCE POVERTY AND IMPROVE THE WELL BEING OF CHILDREN.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp271748TotalOfOtherProgramServiceExp
Total Program Service Expense1177084TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RON VALEKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5052449505TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12430 ALAMO AVE SE SUITE 120AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH MAESTAS PE
CHAIRPERSON1.00XX000
DEBRA BACA
VICE CHAIR1.00XX000
ROBERT MCNEILL JD
TREASURER1.00XX000
ANDREW HSI MD
SECRETARY1.00XX000
FRED HARRIS
DIRECTOR1.00X000
TIFFANY S LEE
DIRECTOR1.00X000
DIANA VALDEZ PHD
DIRECTOR1.00X000
FRANCIS VARELA
DIRECTOR1.00X000
LUIS VARGAS PHD
DIRECTOR1.00X000
LAURIE WEAHKEE
DIRECTOR1.00X000
ERIC GRIEGO
FORMER EXECUTIVE DIRECTOR40.00X71619010105
RONALD VALEK
CHIEF FINANCIAL OFFICER40.00X66815014225
TROY MARTINEZ
CHIEF OPERATING OFFICER40.00X83502010705
DR VERONICA GARCIA
EXECUTIVE DIRECTOR40.00X708300
FieldValueIRS element (for citing)
Total Reportable Comp From Org229019TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation35035TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1237136AllOtherContributions
Noncash Contributions10070NoncashContributions
Total Contributions1237136TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1191TotalRevenueColumn
Exclusion$1,191ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column250TotalRevenueColumn
Related Or Exempt Function Income250RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue250TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1238577TotalRevenueColumn
Related Or Exempt Function Income250RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,191ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total229019Total
Program Services215026ProgramServices
Management And General6619ManagementAndGeneral
Fundraising7374Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total563285Total
Program Services528851ProgramServices
Management And General16292ManagementAndGeneral
Fundraising18142Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total82166Total
Program Services78649ProgramServices
Management And General411ManagementAndGeneral
Fundraising3106Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34187Total
Program Services32719ProgramServices
Management And General181ManagementAndGeneral
Fundraising1287Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total77369Total
Program Services72947ProgramServices
Management And General1931ManagementAndGeneral
Fundraising2491Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total122059Total
Program Services104831ProgramServices
Management And General5989ManagementAndGeneral
Fundraising11239Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4689Total
Program Services3478ProgramServices
Management And General915ManagementAndGeneral
Fundraising296Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4114Total
Program Services1797ProgramServices
Management And General2064ManagementAndGeneral
Fundraising253Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44773Total
Program Services36499ProgramServices
Management And General5928ManagementAndGeneral
Fundraising2346Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total21044Total
Program Services20179ProgramServices
Management And General769ManagementAndGeneral
Fundraising96Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1477Total
Program Services642ProgramServices
Management And General581ManagementAndGeneral
Fundraising254Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3556Total
Management And General3556ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33320Total
Program Services30632ProgramServices
Management And General2451ManagementAndGeneral
Fundraising237Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9258Total
Program Services6908ProgramServices
Management And General2328ManagementAndGeneral
Fundraising22Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES & SUBSCRIPTIONS19148138245092232
PROFESSIONAL FEES1475514755
TELEPHONE11807101491264394
MEALS AND LODGING11798628115303987

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31923Total
Program Services13672ProgramServices
Management And General6857ManagementAndGeneral
Fundraising11394Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1319747Total
Program Services1177084ProgramServices
Management And General79513ManagementAndGeneral
Fundraising63150Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY283645BOY
EOY403400EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY273896BOY
EOY251180EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY603220BOY
EOY455641EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19392BOY
EOY16858EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis242403LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec208800LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY66374BOY
EOY33603EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12791BOY
EOY12234EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1259318BOY
EOY1172916EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY67548BOY
EOY80448EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY34359BOY
EOY16664EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY101907BOY
EOY97112EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34811BOY
EOY34392EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1109365BOY
EOY1028177EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13235BOY
EOY13235EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1157411BOY
EOY1075804EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1259318BOY
EOY1172916EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-81170ReconcilationRevenueExpenses
Reconcilation Other Changes-437ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2427422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1724199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3102083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year827854CurrentTaxYearMinus1Year
Current Tax Year1237136CurrentTaxYear
Total9318694Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2427422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1724199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3102083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year827854CurrentTaxYearMinus1Year
Current Tax Year1237136CurrentTaxYear
Total9318694Total
FieldValueIRS element (for citing)
Public Support Total1709318694PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6465CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years533CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1325CurrentTaxYearMinus1Year
Current Tax Year1191CurrentTaxYear
Total9821Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years88CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year765CurrentTaxYearMinus1Year
Current Tax Year250CurrentTaxYear
Total1316Total
FieldValueIRS element (for citing)
Total Support9329831TotalSupport
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals4319FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals8312FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals12631FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1177084FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1189715FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals193972FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals48493FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3259296CurrentYearMinus3
Current Year Minus2231787CurrentYearMinus2
Current Year Minus1209301CurrentYearMinus1
Current Year193972CurrentYear
Total894356Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,341,534LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus324964CurrentYearMinus3
Current Year Minus224900CurrentYearMinus2
Current Year Minus119381CurrentYearMinus1
Current Year12631CurrentYear
Total81876Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus364824CurrentYearMinus3
Current Year Minus257947CurrentYearMinus2
Current Year Minus152325CurrentYearMinus1
Current Year48493CurrentYear
Total223589Total
FieldValueIRS element (for citing)
Grassroots Ceiling$335,384GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus212655CurrentYearMinus2
Current Year Minus18693CurrentYearMinus1
Current Year4319CurrentYear
Total25667Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationDURING THE NEW MEXICO LEGISLATIVE SESSION, 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 LOBBYED FOR LEGISLATION THAT WOULD BENEFIT THE SAFETY AND WELL-BEING OF CITIZENS AND LOBBYED 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 $12,631.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12791BeginningOfYearBalance
Investment Earnings Or Losses-557InvestmentEarningsOrLosses
End Of Year Balance12234EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10653BeginningOfYearBalance
Investment Earnings Or Losses2138InvestmentEarningsOrLosses
End Of Year Balance12791EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9904BeginningOfYearBalance
Contributions41Contributions
Investment Earnings Or Losses708InvestmentEarningsOrLosses
End Of Year Balance10653EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13113BeginningOfYearBalance
Investment Earnings Or Losses-3209InvestmentEarningsOrLosses
End Of Year Balance9904EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis51044OtherCostOrOtherBasis
Depreciation51044Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis191359OtherCostOrOtherBasis
Depreciation157756Depreciation
Book Value33603BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings33603TotalOfBookValueLandBuildings
Total Revenue1238577TotalRevenue
Total Expenses1319747TotalExpenses
Excess Or Deficit For Year-81170ExcessOrDeficitForYear
Net Unrealized GL On Investments-437NetUnrealizedGLOnInvestments
Total Adjustments-437TotalAdjustments
Excess Or Deficit Per FS-81607ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1241640TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-437NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities3500DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9903063RevenueNotRptdF990
Revenue Subtotal1238577RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901238577TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1323247TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3500DonatedServicesUseOfFacilities
Expenses Not Rptd F9903500ExpensesNotRptdF990
Expenses Subtotal1319747ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901319747TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationNEW 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 RESONABLE ESTIMABLE. AS OF JUNE 30, 2012, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2008 TO 2011.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE. GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part XI, line 5:Net unrealized losses on investments: -437.Changes in Net Assets or Fund Balances:
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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