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Nonprofiteer
← HELP-NEW MEXICO INC

Form 990 for tax year 2022

Filed by HELP-NEW MEXICO INC.

Totals

Total revenue
$13,467,505
Total expenses
$14,021,669
Contributions and grants received
$2,081,266
Grants paid
$973,369
Program service revenue
$11,288,644
Investment income
$11,011
Other revenue
$86,584
Total assets, end of year
$4,842,787
Total liabilities, end of year
$2,138,737
Net assets or fund balances, end of year
$2,704,050
Program services expenses (Part IX)
$12,263,324
Management and general expenses
$1,758,345
Fundraising expenses
$0
Program service expenses (Part III)
$12,263,324

Program services were 87.5% 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.

  • 1e · Government grants (contributions)

    $2,061,626

  • 1f · All other contributions, gifts and grants

    $19,640

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $11,288,644 · related or exempt $11,288,644

  • 3 · Investment income

    total $10,911 · excluded $10,911

  • 7a · Gross sales of assets other than inventory

    other assets $100

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $100

  • 7d · Net gain or loss

    total $100 · excluded $100

  • 11a · Other revenue: MISCELLANEOUS

    total $86,584 · excluded $86,584

  • 11e · Other revenue, total

    $86,584

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $973,369 · program services $973,369

  • 5 · Compensation of officers, directors and key employees

    total $226,000 · program services $226,000

  • 7 · Other salaries and wages

    total $7,374,623 · program services $6,799,048 · management and general $575,575

  • 8 · Pension plan contributions

    total $100,320 · program services $100,320

  • 9 · Other employee benefits

    total $416,667 · program services $344,185 · management and general $72,482

  • 10 · Payroll taxes

    total $946,959 · program services $867,781 · management and general $79,178

  • 11a · Fees: management

    total $168,000 · management and general $168,000

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $70,040 · management and general $70,040

  • 11g · Fees: other

    total $492,219 · program services $475,839 · management and general $16,380

  • 12 · Advertising and promotion

    total $27,258 · program services $10,726 · management and general $16,532

  • 13 · Office expenses

    total $290,470 · program services $262,721 · management and general $27,749

  • 14 · Information technology

    total $236,209 · program services $210,724 · management and general $25,485

  • 16 · Occupancy

    total $960,247 · program services $809,449 · management and general $150,798

  • 17 · Travel

    total $263,913 · program services $253,736 · management and general $10,177

  • 19 · Conferences, conventions and meetings

    total $12,787 · program services $12,737 · management and general $50

  • 20 · Interest

    total $1,343 · management and general $1,343

  • 22 · Depreciation, depletion and amortization

    total $514,938 · program services $112,829 · management and general $402,109

  • 23 · Insurance

    total $45,801 · program services $30,799 · management and general $15,002

  • 24a · Other expenses: SUPPLIES

    total $594,214 · program services $582,011 · management and general $12,203

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $126,193 · program services $116,909 · management and general $9,284

  • 24c · Other expenses: MISCELLANEOUS

    total $119,847 · program services $55,928 · management and general $63,919

  • 24d · Other expenses: BAD DEBT

    total $23,908 · program services $806 · management and general $23,102

  • 24e · All other expenses

    total $33,344 · program services $17,407 · management and general $15,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,678 · end of year $1,025,939

  • 3 · Pledges and grants receivable

    beginning of year $5,105,972 · end of year $1,372,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,976 · end of year $53,736

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

    $3,965,431

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

    $2,756,785

  • 10c · Land, buildings and equipment, net

    beginning of year $1,393,083 · end of year $1,208,646

  • 15 · Other assets

    beginning of year $27,791 · end of year $1,182,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,539,392 · end of year $631,528

  • 19 · Deferred revenue

    beginning of year $157,731 · end of year $339,847

  • 25 · Other liabilities

    beginning of year $81,163 · end of year $1,167,362

  • 27 · Net assets without donor restrictions

    beginning of year $2,416,961 · end of year $2,485,274

  • 28 · Net assets with donor restrictions

    beginning of year $841,253 · end of year $218,776

Mission and programs · 2022

Mission

HELP NEW MEXICO, INC. EXISTS TO EMPOWER POSITIVE ACTION THROUGH SUSTAINABLE SOCIAL SERVICES. INSPIRE AND MOTIVATE THROUGH EFFECTIVE COMMUNITY IMPROVEMENT PROGRAMS AND TO EDUCATE FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COACHING.

Activities or mission (Part I)

HELP-NEW MEXICO, INC.'S PURPOSE IS TO RAISE THE ECONOMIC LEVELS OF UNDERPRIVILEGED, LOW INCOME RESIDENTS AND FARM WORKERS IN THE STATE OF NEW MEXICO BY FACILITATING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORTIVE AND EMERGENCY SERVICES.

  • OFFICE OF LEARNING AND ACADEMIC: THE OFFICE OF LEARNING AND ACADEMIC OPPORTUNITY (OLAO) PILLAR PROVIDES COMPREHENSIVE SERVICES TO HEAD START CHILDREN AGES 3 TO 5 YEARS OF AGE THAT INCLUDES EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY, NUTRITION AND FAMILY SUPPORT SERVICES TO ASSIST NEW MEXICO FAMILIES. THE REGIONAL HEAD START SERVICE AREA INCLUDES ANIMAS, CHAPARRAL, COLUMBUS, DEMING, LA LUZ, LORDSBURG, TRUTH OF CONSEQUENCES, AND TULAROSA NEW MEXICO. HELP-NEW MEXICO ALSO OFFERS AN EARLY HEAD START PROGRAM AND PROVIDES PRENATAL SERVICES TO EXPECTANT MOTHERS AND SERVICES TO CHILDREN THAT RANGE FROM NEWBORN TO THREE YEARS OF AGE. HELP NEW MEXICO'S GOALS ARE TO INCREASE IMPACT WITHIN THE SERVICE AREA BY 10% ANNUALLY.

    Expenses $6,894,303 · Revenue $7,714,001

  • OFFICE OF ECONOMIC EMPOWERMENT (OEE): THE WORKFORCE DEVELOPMENT, OFFICE OF ECONOMIC EMPOWERMENT (OEE) PILLAR CONTRACTS PROVIDE WORK EXPERIENCE, ON THE JOB TRAINING, JOB PLACEMENT, EDUCATION, SUPPORTIVE AND EMERGENCY SERVICES, VOLUNTEER OPPORTUNITIES AND GENERAL SUPPORT OF WRAP AROUND SERVICES TO UNEMPLOYED AND/OR UNDEREMPLOYED INDIVIDUALS THAT INCLUDE YOUTH, SENIORS, MIGRANT AND SEASONAL FARMWORKERS, HOMELESS OR AT-RISK OF HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE OF NEW MEXICO. THE GOAL OF THE WORKFORCE PROGRAMS IS TO ASSIST LOW-INCOME NEW MEXICANS ACHIEVE A HIGHER LEVEL OF FAMILY SUSTAINING WAGES AND TO TEACH SELF-SUFFICIENCY PATHWAYS TO AID IN THE DEVELOPMENT OF A TRAINED AND SKILLED WORKFORCE WITHIN OUR STATE. THESE EFFORTS HAVE A DIRECT CORRELATION TO THE MISSION OF HELP NEW MEXICO AND THE GOALS OF INCREASING COLLECTIVE IMPACT WITHIN THE STATE BY 10% ANNUALLY.

    Expenses $5,369,021 · Grants $973,369 · Revenue $3,574,643

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID ADAME

    VICE CHAIR (BEGAN 6/23/23)

    Total calculated
    $880,385
    From this org
    $0
    From related orgs
    $809,241
    Other
    $71,144
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,653 related
    Bonus
    $0 + $143,588 related
    Other
    $0
    Deferred
    $0 + $41,885 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $880,385 related

  • MAX GONZALES

    SECRETARY (BEGAN 6/23/23)

    Total calculated
    $428,368
    From this org
    $0
    From related orgs
    $404,377
    Other
    $23,991
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,789 related
    Bonus
    $0 + $28,108 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $5,123 related
    Nontaxable benefits
    $0 + $18,868 related
    Filer's total
    $0 + $428,368 related

  • ANDRES CONTRERAS

    CHAIR (BEGAN 6/23/23)

    Total calculated
    $424,014
    From this org
    $0
    From related orgs
    $382,956
    Other
    $41,058
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,448 related
    Bonus
    $0 + $10,028 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $11,799 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $424,014 related

  • ALICIA NUNEZ

    TREASURER/CFO (BEGAN 6/23/23)

    Total calculated
    $411,725
    From this org
    $0
    From related orgs
    $374,100
    Other
    $37,625
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,305 related
    Bonus
    $0 + $4,315 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $6,262 related
    Nontaxable benefits
    $0 + $31,363 related
    Filer's total
    $0 + $411,725 related

  • JOSE MARTINEZ

    DIRECTOR (BEGAN 3/23/23)

    Total calculated
    $395,913
    From this org
    $0
    From related orgs
    $383,093
    Other
    $12,820
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,808 related
    Bonus
    $0 + $3,805 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $10,554 related
    Nontaxable benefits
    $0 + $2,266 related
    Filer's total
    $0 + $395,913 related

  • PATRICIA DUARTE

    DIRECTOR (BEGAN 3/23/23)

    Total calculated
    $257,509
    From this org
    $0
    From related orgs
    $251,047
    Other
    $6,462
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,427 related
    Bonus
    $0
    Other
    $0 + $14,620 related
    Deferred
    $0 + $6,462 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $257,509 related

  • ROGER GONZALES

    FORMER PRESIDENT (THRU 3/8/23)

    Total calculated
    $141,639
    From this org
    $0
    From related orgs
    $128,904
    Other
    $12,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $127,824 related
    Bonus
    $0
    Other
    $0 + $1,080 related
    Deferred
    $0 + $2,925 related
    Nontaxable benefits
    $0 + $9,810 related
    Filer's total
    $0 + $141,639 related

  • GLORIA LOPEZ

    VICE PRESIDENT, OLAO

    Total calculated
    $126,711
    From this org
    $103,741
    From related orgs
    $0
    Other
    $22,970
    Hours/week
    40

  • TERESA QUINTANA

    VICE PRESIDENT, OEE

    Total calculated
    $119,760
    From this org
    $105,879
    From related orgs
    $0
    Other
    $13,881
    Hours/week
    40

  • JOSEPH GRIEGO

    PRESIDENT (BEGAN 6/19/23)

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • CHARLENE LUJAN

    CHAIR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    5

  • CHERI LUJAN

    VICE CHAIR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    5

  • ANNETTEE BACA

    TREASURER (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    5

  • REBECCA RAMIREZ

    SECRETARY (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    5

  • ALEJANDRA DOMINGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE ROYBAL

    DIRECTOR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    1

  • VERONICA SERNA

    DIRECTOR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    1

  • RALPH MARTINEZ

    DIRECTOR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    1

  • ISSAC SANDOVAL

    DIRECTOR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    1

  • EDWARD SENA

    DIRECTOR (THRU 6/28/23)

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW JARAMILLO

    DIRECTOR (THRU 6/28/23)

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FUTURO LLC

    REAL ESTATE · NM · income $0 · assets $0

    Directly controlled by HELP-NEW MEXICO INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202441359349303654

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