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Nonprofiteer
← NEW MEXICO BREASTFEEDING TASK FORCE

Form 990 for tax year 2023

Filed by NEW MEXICO BREASTFEEDING TASK FORCE.

Totals

Total revenue
$950,538
Total expenses
$1,051,002
Contributions and grants received
$681,952
Grants paid
$92,220
Program service revenue
$246,586
Investment income
$22,385
Other revenue
-$385
Total assets, end of year
$829,806
Total liabilities, end of year
$57,687
Net assets or fund balances, end of year
$772,119
Program services expenses (Part IX)
$888,101
Management and general expenses
$153,413
Fundraising expenses
$9,488
Program service expenses (Part III)
$888,101

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $4,102

  • 1e · Government grants (contributions)

    $313,216

  • 1f · All other contributions, gifts and grants

    $364,634

  • 1g · Noncash contributions included above

    $17,974

  • 2a · Program service revenue: CONTRACT REVENUE

    total $188,975 · related or exempt $188,975

  • 2b · Program service revenue: CONFERENCE AND TRAINING

    total $47,311 · related or exempt $47,311

  • 2c · Program service revenue: PROGRAM SERVICE REVENUE

    total $10,300 · related or exempt $10,300

  • 3 · Investment income

    total $22,385 · excluded $22,385

  • 8a · Fundraising events: gross income

    $771

  • 8b · Fundraising events: direct expenses

    $1,156

  • 8c · Net income from fundraising events

    total -$385 · excluded -$385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,500 · program services $23,500

  • 2 · Grants to domestic individuals

    total $68,720 · program services $68,720

  • 11g · Fees: other

    total $514,212 · program services $378,285 · management and general $126,439 · fundraising $9,488

  • 12 · Advertising and promotion

    total $10,720 · management and general $10,720

  • 13 · Office expenses

    total $37,399 · program services $31,786 · management and general $5,613

  • 17 · Travel

    total $14,218 · program services $14,218

  • 19 · Conferences, conventions and meetings

    total $54,788 · program services $54,788

  • 23 · Insurance

    total $8,030 · management and general $8,030

  • 24a · Other expenses: PEER COUNSELOR PAYMENTS

    total $310,111 · program services $310,111

  • 24b · Other expenses: PROJECT SUPPORT AND DEVEL

    total $6,693 · program services $6,693

  • 24c · Other expenses: BANK CHARGES

    total $1,277 · management and general $1,277

  • 24d · Other expenses: OTHER

    total $1,224 · management and general $1,224

  • 24e · All other expenses

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,593 · end of year $99,233

  • 2 · Savings and temporary cash investments

    beginning of year $433,338 · end of year $536,521

  • 3 · Pledges and grants receivable

    beginning of year $300,000

  • 4 · Accounts receivable

    beginning of year $59,064 · end of year $80,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,599 · end of year $8,079

  • 11 · Investments: publicly traded securities

    beginning of year $74,432 · end of year $105,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,214 · end of year $49,468

  • 19 · Deferred revenue

    beginning of year $8,484 · end of year $8,219

  • 27 · Net assets without donor restrictions

    beginning of year $327,636 · end of year $490,459

  • 28 · Net assets with donor restrictions

    beginning of year $531,692 · end of year $281,660

Mission and programs · 2023

Mission

THE MISSION OF THE NEW MEXICO BREASTFEEDING TASK FORCE IS TO CREATE ENVIRONMENTS IN WHICH LACTATION IS THE NORM AND HUMAN MILK IS AVAILABLE TO ALL INFANTS AND CHILDREN.

  • THE PURPOSE OF THE TASK FORCE IS TO BRIDGE THE GAP IN BREASTFEEDING/CHESTFEEDING DISPARITIES BY ENSURING ALL FAMILIES HAVE THE SUPPORT THEY NEED TO REACH THEIR BREASTFEEDING/CHESTFEEDING GOALS. THROUGH THE STATE SPONSORED WIC PEER COUNSELING PROGRAM, FUNDING FROM THE W.K. KELLOGG FOUNDATION AND OTHER INSTITUTIONS AND THE ANNUAL CONFERENCE, WE ARE PROVIDING BREASTFEEDING/CHESTFEEDING SUPPORT, COUNSELING, EDUCATION AND TECHNICAL ASSISTANCE TO NEW MEXICO FAMILIES, HOSPITALS, CLINICS, EMPLOYERS, HEALTHCARE PROFESSIONALS AND COMMUNITIES.

    Expenses $888,101 · Grants $92,220 · Revenue $246,586

As filed on the 2023 return.

Listed in Part VII

  • Melissa Riley

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Philippa Howard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Danny Kirby

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Koffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Montoya-Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosalba Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Bowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monica Esparza

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.0
Source object
202413519349301616

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