Form 990 for tax year 2022
Filed by NEW MEXICO VOICES FOR CHILDREN.
Totals
- Total revenue
- $2,624,317
- Total expenses
- $1,851,678
- Contributions and grants received
- $2,617,193
- Grants paid
- $0
- Program service revenue
- $100
- Investment income
- $255
- Other revenue
- $6,769
- Total assets, end of year
- $5,176,915
- Total liabilities, end of year
- $244,340
- Net assets or fund balances, end of year
- $4,932,575
- Program services expenses (Part IX)
- $1,377,964
- Management and general expenses
- $312,456
- Fundraising expenses
- $161,258
- Program service expenses (Part III)
- $1,377,964
Program services were 74.4% 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.
-
1a · Federated campaigns
$2,650
-
1c · Fundraising events
$24,500
-
1f · All other contributions, gifts and grants
$2,590,043
-
2a · Program service revenue: CONSULTING REVENUE
total $100 · related or exempt $100
-
3 · Investment income
total $255 · excluded $255
-
8a · Fundraising events: gross income
$5,039
-
8a · Fundraising events: contributions included on line 1c
$24,500
-
8b · Fundraising events: direct expenses
$2,451
-
8c · Net income from fundraising events
total $2,588
-
11a · Other revenue: MISC REVENUE
total $4,181 · related or exempt $4,181
-
11e · Other revenue, total
$4,181
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,651 · program services $75,921 · management and general $17,258 · fundraising $11,472
-
7 · Other salaries and wages
total $954,590 · program services $692,520 · management and general $157,420 · fundraising $104,650
-
9 · Other employee benefits
total $119,528 · program services $86,714 · management and general $19,711 · fundraising $13,103
-
10 · Payroll taxes
total $79,604 · program services $57,750 · management and general $13,127 · fundraising $8,727
-
11b · Fees: legal
total $1,695 · management and general $1,695
-
11c · Fees: accounting
total $39,394 · management and general $39,394
-
11d · Fees: lobbying
total $62,946 · program services $62,946
-
11g · Fees: other
total $233,032 · program services $232,791 · management and general $241
-
12 · Advertising and promotion
total $14,109 · program services $14,109
-
13 · Office expenses
total $86,422 · program services $48,088 · management and general $25,200 · fundraising $13,134
-
16 · Occupancy
total $58,123 · program services $42,957 · management and general $8,675 · fundraising $6,491
-
17 · Travel
total $39,259 · program services $29,019 · management and general $8,012 · fundraising $2,228
-
19 · Conferences, conventions and meetings
total $6,919 · program services $6,919
-
22 · Depreciation, depletion and amortization
total $563 · management and general $563
-
23 · Insurance
total $13,255 · program services $9,616 · management and general $2,186 · fundraising $1,453
-
24a · Other expenses: MISC
total $37,588 · program services $18,614 · management and general $18,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,190,942 · end of year $3,789,620
-
3 · Pledges and grants receivable
beginning of year $1,003,500 · end of year $1,181,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,525 · end of year $6,972
-
10a · Land, buildings and equipment: cost or other basis
$153,632
-
10b · Land, buildings and equipment: accumulated depreciation
$153,351
-
10c · Land, buildings and equipment, net
beginning of year $844 · end of year $281
-
15 · Other assets
beginning of year $25,028 · end of year $199,042
-
17 · Accounts payable and accrued expenses
beginning of year $54,801 · end of year $59,667
-
25 · Other liabilities
end of year $184,673
-
27 · Net assets without donor restrictions
beginning of year $598,105 · end of year $703,986
-
28 · Net assets with donor restrictions
beginning of year $3,574,933 · end of year $4,228,589
Mission and programs · 2022
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.
-
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 $396,587
-
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.
Expenses $190,731
-
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 $250,554
-
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 $540,092
As filed on the 2022 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
- $0
-
Amber WallinAMBER WALLIN
EXECUTIVE DI
- Total calculated
- $104,651
- From this org
- $104,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth Martinez Psy DKENNETH MARTINEZ PSY D
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Javier Aceves MDJAVIER ACEVES MD
VICE-CHAIR
- 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
-
Danielle Lansing EdDDANIELLE LANSING EDD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MaezSTEPHANIE MAEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robby RodriguezROBBY RODRIGUEZ
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
-
Rev Dr Robert WoodruffREV DR ROBERT WOODRUFF
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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311494
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.