Form 990 for tax year 2023
Filed by NEW MEXICO VOICES FOR CHILDREN.
Totals
- Total revenue
- $1,511,269
- Total expenses
- $2,168,710
- Contributions and grants received
- $1,503,201
- Grants paid
- $0
- Program service revenue
- $923
- Investment income
- $289
- Other revenue
- $6,856
- Total assets, end of year
- $4,452,934
- Total liabilities, end of year
- $177,800
- Net assets or fund balances, end of year
- $4,275,134
- Program services expenses (Part IX)
- $1,606,897
- Management and general expenses
- $399,262
- Fundraising expenses
- $162,551
- Program service expenses (Part III)
- $1,606,897
Program services were 74.1% 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.
-
1e · Government grants (contributions)
$74,788
-
1f · All other contributions, gifts and grants
$1,428,413
-
2a · Program service revenue: CONSULTING REVENUE
total $923 · related or exempt $923
-
3 · Investment income
total $289 · excluded $289
-
11a · Other revenue: MISC REVENUE
total $6,856 · related or exempt $6,856
-
11e · Other revenue, total
$6,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,097 · program services $68,250 · management and general $14,881 · fundraising $9,966
-
7 · Other salaries and wages
total $973,879 · program services $709,600 · management and general $158,276 · fundraising $106,003
-
9 · Other employee benefits
total $109,120 · program services $79,551 · management and general $17,709 · fundraising $11,860
-
10 · Payroll taxes
total $81,777 · program services $59,617 · management and general $13,272 · fundraising $8,888
-
11b · Fees: legal
total $1,265 · management and general $1,265
-
11c · Fees: accounting
total $39,714 · management and general $39,714
-
11d · Fees: lobbying
total $29,403 · program services $29,403
-
11g · Fees: other
total $601,393 · program services $515,176 · management and general $86,217
-
12 · Advertising and promotion
total $23,907 · program services $21,105 · management and general $2,802
-
13 · Office expenses
total $68,716 · program services $38,145 · management and general $25,879 · fundraising $4,692
-
16 · Occupancy
total $57,915 · program services $42,221 · management and general $9,399 · fundraising $6,295
-
17 · Travel
total $22,654 · program services $18,102 · management and general $4,552
-
19 · Conferences, conventions and meetings
total $7,690 · program services $5,266 · management and general $2,424
-
22 · Depreciation, depletion and amortization
total $281 · management and general $281
-
23 · Insurance
total $15,295 · program services $11,152 · management and general $2,480 · fundraising $1,663
-
24a · Other expenses: MISC
total $29,420 · program services $9,309 · management and general $20,111
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $13,184 · fundraising $13,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,789,620 · end of year $4,230,203
-
3 · Pledges and grants receivable
beginning of year $1,181,000 · end of year $71,950
-
9 · Prepaid expenses and deferred charges
beginning of year $6,972 · end of year $10,952
-
10a · Land, buildings and equipment: cost or other basis
$153,632
-
10b · Land, buildings and equipment: accumulated depreciation
$153,632
-
10c · Land, buildings and equipment, net
beginning of year $281
-
15 · Other assets
beginning of year $199,042 · end of year $139,829
-
17 · Accounts payable and accrued expenses
beginning of year $59,667 · end of year $56,767
-
25 · Other liabilities
beginning of year $184,673 · end of year $121,033
-
27 · Net assets without donor restrictions
beginning of year $703,986 · end of year $828,768
-
28 · Net assets with donor restrictions
beginning of year $4,228,589 · end of year $3,446,366
Mission and programs · 2023
Mission
TO IMPROVE THE STATUS, WELL-BEING AND RACIAL/ETHNIC EQUITY OF NEW MEXICO'S CHILDREN, FAMILIES, AND COMMUNITIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC SECURITY BY PROMOTING PUBLIC POLICIES THROUGH CREDIBLE RESEARCH AND EFFECTIVE ADVOCACY.
-
ECONOMIC SECURITY & PROSPERITY - NMVC BELIEVES THAT LONG-TERM ECONOMIC PROSPERITY INVOLVES PROMOTING ECONOMIC AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR ALL NEW MEXICANS AND SUPPORTING ACCESS TO ADEQUATE WAGES, BENEFITS, PAID LEAVE, AND WORK SUPPORTS. THIS INCLUDES EXTENDING INCREASE ACCESS TO, AND FULLY FUNDING WAGE AND WORK SUPPORT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, ADULT EDUCATION, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, FOOD AND SECURITY PROGRAMS, AND ECONOMIC RELIEF AND CASH ASSISTANCE; PROMOTING CONSUMER PROTECTION INITIATIVES, ESPECIALLY THOSE RELATED TO FINANCIAL SERVICES; INCREASE FUNDING FOR PROGRAMS SERVING HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES; AND SUPPORT EVIDENCE BASED ECONOMIC DEVELOPMENT STRATEGIES THAT ARE COMMITTED TO JOB CREATION, EDUCATIONAL IMPROVEMENT, AND INFRASTRUCTURE INVESTMENTS.
Expenses $456,162
-
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. RACIAL/ETHNIC EQUITY AND CIVIC PARTICIPATION NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN PUBLIC POLICY AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, ABILITY, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY, OR COUNTRY OF ORIGIN. THIS INCLUDES SUPPORTING JUST IMMIGRATION REFORM, SUPPORTING POLICIES THAT ENSURE ACCESS TO PUBLIC PROGRAMS FOR ALL NEW MEXICO RESIDENTS REGARDLESS OF LANGUAGE OR IMMIGRATION STATUS, OPPOSING VOTER SUPPRESSION TACTICS, ENCOURAGING CIVIC PARTICIPATION AND OPEN AND TRANSPARENT GOVERNMENTAL PROCESSES, ENSURING ALL NEW MEXICO RESIDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE POLICYMAKING PROCESS, SUPPORTING POLICIES THAT ADDRESS SYSTEMIC INEQUITIES, AND SUPPORTING POLICIES THAT IMPROVE RACIAL AND GENDER EQUITY IN THE STATE.
Expenses $332,000
-
TAX FAIRNESS & BUDGET ADEQUACY- NMVC BELIEVES IN EQUITABLE, RESPONSIBLE, AND TRANSPARENT TAX & BUDGET POLICIES THAT GENERATE SUFFICIENT REVENUES & ADDRESS INCOME INEQUALITY. NMVC ALSO BELIEVES THAT CHILDREN & FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE & LOCAL BUDGETS, AS SHOULD ESSENTIAL SERVICES & FUNCTIONS. THIS INCLUDES ENSURING ADEQUATE BUDGETS FOR HEALTH, EDUCATION, & PUBLIC SAFETY SERVICES, AS WELL AS INFRASTRUCTURE IMPROVEMENT; SUPPORTING PROGRESSIVE TAX POLICIES & ESSENTIAL GOVERNMENT PROGRAMS THAT DIRECTLY BENEFIT LOW AND MIDDLE INCOME NEW MEXICANS & REDUCE POVERTY; PROMOTING TRANSPARENCY & ACCOUNTABLITY IN TAX POLICY, TAX INCENTIVES, AND THROUGHOUT THE BUDGETING PROCESS; AND CLOSE TAX LOOPHOLES & REQUIRE THAT ALL CORPORATIONS PAY THEIR FAIR SHARE OF TAXES.
Expenses $253,337
-
HEALTHY AND SAFE COMMUNITIES - NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES. ; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION: NMVC BELIEVES THAT OUR COLLECTIVE AND INDIVIDUAL NEEDS AND VOICES SHOULD BE REPRESENTED IN GOVERNMENT AND THAT THE RECOGNITION OF HUMAN AND CIVIL RIGHTS OF ALL PERSONS AND FAMILIES SHOULD NOT BE LIMITED BY RACE, ETHNICITY, RELIGION, DISABILITY, GENDER, SEXUAL IDENTITY, GENDER IDENTITY, OR COUNTRY OF ORIGIN. PROGRAM ACTIVITIES INCLUDE: BE A VOICE FOR RACIAL AND ETHNIC EQUITY IN THE NONPROFIT SECTOR AND IN THE DEVELOPMENT AND APPROVAL OF PUBLIC POLICIES; SUPPORT JUST AND HUMANE IMMIGRATION REFORM; CHALLENGE VOTER IDENTIFICATION PROPOSALS AND OTHER VOTER SUPPRESSION TACTICS; SUPPORT POLICIES THAT REMOVE HISTORIC BARRIERS FOR CHILDREN OF COLOR; AND PROMOTE ACTIVITIES THAT ENSURE A COMPLETE COUNT OF ALL NEW MEXICANS. HEALTHY AND SAFE COMMUNITIES: NMVC BELIEVES THAT IT IS AN ETHICAL AND MORAL IMPERATIVE THAT ALL NEW MEXICO CHILDREN AND FAMILIES HAVE ACCESS TO A COMPREHENSIVE AND HIGH-QUALITY SYSTEM OF PHYSICAL AND MENTAL HEALTH AND WELLNESS RESOURCES. NMVC ALSO BELIEVES THAT ALL NEW MEXICANS SHOULD LIVE IN SAFE AND SUPPORTIVE COMMUNITIES. PROGRAM ACTIVITIES INCLUDE: FULLY FUND THE MEDICAID AND OTHER HEALTH CARE PROGRAMS; SIMPLIFY ENROLLMENT IN AND EXPAND ACCESS TO PUBLIC HEALTH PROGRAMS (INCLUDING MEDICAID, CHIP, AND SNAP) AND WELLNESS INITIATIVES, ESPECIALLY IN RURAL AND LOW-INCOME AREAS; INCREASE INVESTMENTS IN OUT-OF-SCHOOL-TIME PROGRAMS, COMMUNITY DEVELOPMENT, AND COMMUNITY INVOLVEMENT; SUPPORT EFFORTS TO ENHANCE PUBLIC SAFETY, PREVENT CHILD ABUSE, REDUCE THE INCIDENCE OF ADVERSE CHILDHOOD EVENTS, AND PROMOTE ADEQUATE GUN SAFETY MEASURES; SUPPORT POLICIES AND PROGRAMS THAT REDUCE ENVIRONMENTAL CONTAMINATION THAT COMPROMISES THE HEALTH OF NEW MEXICO'S FAMILIES. KIDS COUNT: THE KIDS COUNT PROGRAM ALLOWS NMVC TO ADVOCATE FOR THE UNMET NEEDS OF THE STATE'S CHILDREN BY GIVING A CLEAR PICTURE OF WHAT THOSE NEEDS ARE. THIS IS DONE BY IDENTIFYING AND TRACKING INDICATORS OF CHILD WELLBEING USING DATA FROM THE U.S. CENSUS AND OTHER SOURCES. THIS PROGRAM IS EMBEDDED IN ALL OF THE POLICY AREAS. THE EXPENSES ARE INCLUDED AMONG THE EDUCATION AND EARLY LEANING, HEALTHY AND SAFE COMMUNITIES, RACIAL AND ETHNIC EQUITY AND CIVIC PARTICIPATION, AND ECONOMIC SECURITY AND PROSPERITY PROGRAM EXPENSES. FEDERAL POLICY: NMVC WORKS WITH NEW MEXICO'S CONGRESSIONAL DELEGATION AND THEIR STAFF TO ADVOCATE FOR FAIR IMMIGRATION POLICIES AND INCREASES IN THE FEDERAL BUDGET FOR PROGRAMS THAT PROMOTE CHILD WELL-BEING SUCH AS MEDICAID, THE CHILDREN'S HEALTH INSURANCE PROGRAM AND THE CHILD NUTRITION ACT. THE FEDERAL POLICY WORK WILL CHANGE FOCUS FROM TIME TO TIME BASED ON FUNDING AND THE ORGANIZATION'S FOCUS AREAS. IT IS EMBEDDED IN ALL OF THE POLICY AREAS. THE FEDERAL POLICY WORK IS PART OF THE KIDS COUNT AND SPP WORK. STATE PRIORITIES PARTNERSHIP (SPP): WITHIN THE SPP, A NATIONAL NETWORK, NMVC WORKS TO ENSURE THAT STATE AND FEDERAL TAX SYSTEMS ARE TRANSPARENT, FAIR, AND THAT THEY GENERATE ENOUGH REVENUE TO MAINTAIN PROGRAMS THAT ARE CRITICAL TO THE WELLBEING OF CHILDREN IN THE STATE. NMVC BELIEVES CHILDREN AND FAMILIES SHOULD BE A HIGH PRIORITY IN FEDERAL, STATE, AND LOCAL BUDGETS. FISCAL POLICIES CAN AND DO HAVE NEGATIVE CONSEQUENCES FOR CERTAIN GROUPS OF PEOPLE; NAMELY, LOW-INCOME WORKING FAMILIES WITH PARTICULARLY NEGATIVE IMPACTS ON COMMUNITIES OF COLOR. THEY CAN ALSO HELP TO ALLEVIATE POVERTY. THE EXPENSES RELATED TO SPP IS INCLUDED UNDER THE TAX FAIRNESS AND BUDGET ADEQUACY PROGRAM EXPENSES
Expenses $565,398
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabrielle UballezGABRIELLE UBALLEZ
EXECUTIVE DI
- Total calculated
- $93,097
- From this org
- $93,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Dr Robert WoodruffREV DR ROBERT WOODRUFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robby RodriguezROBBY RODRIGUEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Javier Aceves MDJAVIER ACEVES MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra BacaDEBRA BACA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha GarciaMARSHA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth HoffmanRUTH HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MaezSTEPHANIE MAEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PadillaBRANDON PADILLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Newton RobinsonNEWTON ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antionette Tellez-HumbleANTIONETTE TELLEZ-HUMBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.