NEW MEXICO VOICES FOR CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW MEXICO VOICES FOR CHILDREN (EIN 85-0348301)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201123139349301532
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T11:42:31-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORCH & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10612 ROYAL BIRKDALE NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2430 ALAMO AVE SE No 120	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871063820	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE SIMPSON MD	Name
Title	CHAIRPERSON	Title
Phone	5052449505	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THAD E PORCH CPA	Name
Phone	5059342452	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE SIMPSON MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2430 ALAMO AVE SE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871063820	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	829944	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 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 Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3102133	ContributionsGrantsPriorYear
Contributions Grants Current Year	827854	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	307	InvestmentIncomePriorYear
Investment Income Current Year	1325	InvestmentIncomeCurrentYear
Other Revenue Prior Year	213	OtherRevenuePriorYear
Other Revenue Current Year	765	OtherRevenueCurrentYear
Total Revenue Prior Year	3102653	TotalRevenuePriorYear
Total Revenue Current Year	829944	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	1344429	SalariesEtcPriorYear
Salaries Etc Current Year	1028166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61858	TotalFundrsngExpCurrentYear
Other Expense Prior Year	646457	OtherExpensePriorYear
Other Expenses Current Year	479223	OtherExpensesCurrentYear
Total Expenses Prior Year	1990886	TotalExpensesPriorYear
Total Expenses Current Year	1507389	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1111767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-677445	RevenuesLessExpensesCY
Total Assets BOY	1978033	TotalAssetsBOY
Total Assets EOY	1259318	TotalAssetsEOY
Total Liabilities BOY	145315	TotalLiabilitiesBOY
Total Liabilities EOY	101907	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1832718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1157411	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEW 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 Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	80358	Expense
Description	THE SCHOOL BASED HEALTH CLINIC PROGRAM IS AIMED AT IMPROVING ACCESS TO, AND THE QUALITY OF CARE FOR NATIVE AMERICAN COMMUNITIES IN NEW MEXICO THROUGH SCHOOL-BASED HEALTHCARE. THE PROGRAM ACCOMPLISHES THIS GOAL BY WORKING WITH NATIVE AMERICAN SCHOOL BASED HEALTHCARE CENTER, THE NEW MEXICO DEPARTMENT OF HEALTH, POLICY MAKERS AND COMMUNITY MEMBERS TO IDENTIFY OPPORTUNITIES TO STRENGTHEN AND FINANCE SCHOOL BASED HEALTHCARE. THIS PROGRAM HAS ALSO ESTABLISHED AN ALLIANCE WITH THE NEW MEXICO ASSEMBLY OF SCHOOL BASED HEALTH CENTERS IN ORDER TO PROMOTE CONTINUED ADVOCACY FOR HIGH QUALITY HEALTH CARE FOR CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1039402	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	223253	Expense
Description	THE ORGANIZATIONAL DEVELOPMENT PROGRAM IS FUNDED BY A GRANT FROM THE KELLOGG FOUNDATION. FUNDS ARE USED FOR CAPACITY DEVELOPMENT AND FUNDING SOURCE DEVELOPMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1343013	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	RON VALEK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5052449505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2430 ALAMO AVE SE SUITE 120	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE SIMPSON MD
CHAIRPERSON	1.00	X	X	0	0	0
DONALD SIMONSON PHD
TREASURER	1.00	X	X	0	0	0
LILY DOW Y GARCIA VELARDE PHD
DIRECTOR	1.00	X		0	0	0
JULIUS HARRINGTON PHD
DIRECTOR	1.00	X		0	0	0
FRED HARRIS
DIRECTOR	1.00	X		0	0	0
ANDREW HSI MD
DIRECTOR	1.00	X		0	0	0
TIFFANY S LEE
DIRECTOR	1.00	X		0	0	0
JOSEPH MAESTAS
DIRECTOR	1.00	X		0	0	0
ROBERT MCNEILL JD
DIRECTOR	1.00	X		0	0	0
DAVID ORNER
DIRECTOR	1.00	X		0	0	0
FARHAN TAGHIZADEH MD
DIRECTOR	1.00	X		0	0	0
DIANA VALDEZ PHD
DIRECTOR	1.00	X		0	0	0
LAURIE WEAHKEE
DIRECTOR	1.00	X		0	0	0
DEBRA BACA
DIRECTOR	1.00	X		0	0	0
ERIC GRIEGO
EXECUTIVE DIRECTOR	40.00		X	91187	0	9347
RONALD VALEK
CHIEF FINANCIAL OFFICER	40.00		X	64344	0	14311
TROY MARTINEZ
CHIEF OPERATING OFFICER	40.00		X	56984	0	5287

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212515	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28945	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
Government Grants	90114	GovernmentGrants
All Other Contributions	737740	AllOtherContributions
Total Contributions	827854	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1325	TotalRevenueColumn
Exclusion	$1,325	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	765	TotalRevenueColumn
Related Or Exempt Function Income	765	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	765	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	829944	TotalRevenueColumn
Related Or Exempt Function Income	765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,325	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212515	Total
Program Services	202953	ProgramServices
Management And General	8925	ManagementAndGeneral
Fundraising	637	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	623272	Total
Program Services	595281	ProgramServices
Management And General	25803	ManagementAndGeneral
Fundraising	2188	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	112951	Total
Program Services	105705	ProgramServices
Management And General	6814	ManagementAndGeneral
Fundraising	432	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79428	Total
Program Services	73422	ProgramServices
Management And General	5776	ManagementAndGeneral
Fundraising	230	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9612	Total
Management And General	9612	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	189877	Total
Program Services	179991	ProgramServices
Management And General	7162	ManagementAndGeneral
Fundraising	2724	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6627	Total
Program Services	6507	ProgramServices
Management And General	120	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9622	Total
Program Services	8042	ProgramServices
Management And General	1066	ManagementAndGeneral
Fundraising	514	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35739	Total
Program Services	27677	ProgramServices
Management And General	5900	ManagementAndGeneral
Fundraising	2162	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31585	Total
Program Services	29742	ProgramServices
Management And General	1089	ManagementAndGeneral
Fundraising	754	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28907	Total
Program Services	28613	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	220	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5770	Total
Management And General	5770	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32183	Total
Program Services	24292	ProgramServices
Management And General	7531	ManagementAndGeneral
Fundraising	360	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9515	Total
Program Services	6829	ProgramServices
Management And General	2642	ManagementAndGeneral
Fundraising	44	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM DEVELOPMENT	45160	45160
DUES & SUBSCRIPTIONS	21406	107	16749	4550
PRINTING AND PUBLICATIO	19833	4580	15253
TELEPHONE	15754	58	14535	1161
RECRUITING & RETENTION	3415	1150	1482	783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14218	Total
Program Services	5940	ProgramServices
Management And General	7740	ManagementAndGeneral
Fundraising	538	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1507389	Total
Program Services	1343013	ProgramServices
Management And General	102518	ManagementAndGeneral
Fundraising	61858	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144504	BOY
EOY	283645	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	380784	BOY
EOY	273896	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1357501	BOY
EOY	603220	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18428	BOY
EOY	19392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	248419	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	66163	BOY
EOY	66374	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10653	BOY
EOY	12791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1978033	BOY
EOY	1259318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	95476	BOY
EOY	67548	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	49839	BOY
EOY	34359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	145315	BOY
EOY	101907	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12344	BOY
EOY	34811	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1807139	BOY
EOY	1109365	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	1832718	BOY
EOY	1157411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1978033	BOY
EOY	1259318	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-677445	ReconcilationRevenueExpenses
Reconcilation Other Changes	2138	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3104969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2427422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3102083	CurrentTaxYearMinus1Year
Current Tax Year	827854	CurrentTaxYear
Total	11186527	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3104969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2427422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3102083	CurrentTaxYearMinus1Year
Current Tax Year	827854	CurrentTaxYear
Total	11186527	Total

Field	Value	IRS element (for citing)
Public Support Total170	11186527	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307	CurrentTaxYearMinus1Year
Current Tax Year	1325	CurrentTaxYear
Total	16505	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	88	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213	CurrentTaxYearMinus1Year
Current Tax Year	765	CurrentTaxYear
Total	1116	Total

Field	Value	IRS element (for citing)
Total Support	11204148	TotalSupport
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99670	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	8693	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	10688	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	19381	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1323632	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1343013	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	209301	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	52325	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	276089	CurrentYearMinus3
Current Year Minus2	259296	CurrentYearMinus2
Current Year Minus1	231787	CurrentYearMinus1
Current Year	209301	CurrentYear
Total	976473	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,464,710	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	10205	CurrentYearMinus3
Current Year Minus2	24964	CurrentYearMinus2
Current Year Minus1	24900	CurrentYearMinus1
Current Year	19381	CurrentYear
Total	79450	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	69022	CurrentYearMinus3
Current Year Minus2	64824	CurrentYearMinus2
Current Year Minus1	57947	CurrentYearMinus1
Current Year	52325	CurrentYear
Total	244118	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$366,177	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	8297	CurrentYearMinus3
Current Year Minus1	12655	CurrentYearMinus1
Current Year	8693	CurrentYear
Total	29645	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	ReturnReference
Explanation	DURING 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 $19,381.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51044	OtherCostOrOtherBasis
Depreciation	51044	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197375	OtherCostOrOtherBasis
Depreciation	131001	Depreciation
Book Value	66374	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66374	TotalOfBookValueLandBuildings
Total Revenue	829944	TotalRevenue
Total Expenses	1507389	TotalExpenses
Excess Or Deficit For Year	-677445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2138	NetUnrealizedGLOnInvestments
Total Adjustments	2138	TotalAdjustments
Excess Or Deficit Per FS	-675307	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	877242	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2138	NetUnrealizedGainsInvestments
Other Revenues	45160	OtherRevenues
Revenue Not Rptd F990	47298	RevenueNotRptdF990
Revenue Subtotal	829944	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	829944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1552549	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45160	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45160	ExpensesNotRptdF990
Expenses Subtotal	1507389	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1507389	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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 RESONABLE ESTIMABLE. AS OF JUNE 30, 2011, NMVC HAD NO UNCERTAIN TAX POSITIONS. NMVC'S OPEN AUDIT PERIODS ARE 2007 TO 2010.
Part XII, Line 2d - Other Adjustments:		IN-KIND SERVICES 45,160.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12c
	MANAGEMENT COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARABLE DATA.	Form 990, Part VI, Section B, line 15
	GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON THE GUIDESTAR WEBSITE. GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 2,138.	Form 990, Part XI, line 5:
	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.