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Nonprofiteer
← NEW MEXICO BREASTFEEDING TASK FORCE

Form 990 for tax year 2022

Filed by NEW MEXICO BREASTFEEDING TASK FORCE.

Totals

Total revenue
$641,200
Total expenses
$921,999
Contributions and grants received
$325,961
Grants paid
$11,665
Program service revenue
$304,128
Investment income
$11,111
Other revenue
$0
Total assets, end of year
$915,026
Total liabilities, end of year
$55,698
Net assets or fund balances, end of year
$859,328
Program services expenses (Part IX)
$767,278
Management and general expenses
$138,534
Fundraising expenses
$16,187
Program service expenses (Part III)
$767,278

Program services were 83.2% 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

    $2,936

  • 1e · Government grants (contributions)

    $273,449

  • 1f · All other contributions, gifts and grants

    $49,576

  • 1g · Noncash contributions included above

    $8,838

  • 2a · Program service revenue: CONTRACT REVENUE

    total $221,278 · related or exempt $221,278

  • 2b · Program service revenue: CONFERENCES AND TRAINING

    total $65,625 · related or exempt $65,625

  • 2c · Program service revenue: PROGRAM SERVICE REVENUE

    total $17,225 · related or exempt $17,225

  • 3 · Investment income

    total $11,111 · excluded $11,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $1,665 · program services $1,665

  • 11g · Fees: other

    total $540,535 · program services $411,522 · management and general $112,826 · fundraising $16,187

  • 12 · Advertising and promotion

    total $14,290 · management and general $14,290

  • 13 · Office expenses

    total $23,419 · program services $17,872 · management and general $5,547

  • 17 · Travel

    total $15,444 · program services $15,444

  • 19 · Conferences, conventions and meetings

    total $33,652 · program services $33,652

  • 23 · Insurance

    total $4,002 · management and general $4,002

  • 24a · Other expenses: PEER COUNSELOR PAYMENTS

    total $272,354 · program services $272,354

  • 24b · Other expenses: PROJECT SUPPORT AND DEVEL

    total $4,769 · program services $4,769

  • 24c · Other expenses: OTHER

    total $1,146 · management and general $1,146

  • 24d · Other expenses: BANK CHARGES

    total $513 · management and general $513

  • 24e · All other expenses

    total $210 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,497 · end of year $38,593

  • 2 · Savings and temporary cash investments

    beginning of year $472,109 · end of year $433,338

  • 3 · Pledges and grants receivable

    beginning of year $600,000 · end of year $300,000

  • 4 · Accounts receivable

    beginning of year $38,328 · end of year $59,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,277 · end of year $9,599

  • 10a · Land, buildings and equipment: cost or other basis

    $5,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,620

  • 11 · Investments: publicly traded securities

    end of year $74,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,886 · end of year $47,214

  • 19 · Deferred revenue

    beginning of year $11,945 · end of year $8,484

  • 27 · Net assets without donor restrictions

    beginning of year $241,420 · end of year $327,636

  • 28 · Net assets with donor restrictions

    beginning of year $899,960 · end of year $531,692

Mission and programs · 2022

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 TASK FORCE IS CREATING A BREASTFEEDING SUPPORTIVE COMMUNITY TO BRIDGE THE GAP IN BREASTFEEDING/CHESTFEEDING DISPARITIES BY ENSURING ALL FAMILIES HAVE THE SUPPORT THEY NEED TO REACH THEIR GOALS AND IS COMMITTED TO INCREASING BREASTFEEDING INITIATION, DURATION AND EXCLUSIVITY. THROUGH THE STATE SPONSORED WIC PEER COUNSELING PROGRAM, FUNDING FROM THE W.K. KELLOGG FOUNDATION AND THE ANNUAL CONFERENCE, WE ARE PROVIDING BREASTFEEDING SUPPORT, COUNSELING, EDUCATION AND TECHNICAL ASSISTANCE TO NEW MEXICO FAMILIES, HOSPITALS, CLINICS, EMPLOYERS, HEALTHCARE PROFESSIONALS AND COMMUNITIES.

    Expenses $767,278 · Grants $11,665 · Revenue $304,128

As filed on the 2022 return.

Listed in Part VII

  • Melissa Riley

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Philippa Howard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • William Bowen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Celia Hahn

    DIRECTOR

    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

  • Sunshine Muse

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202343569349301609

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