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Nonprofiteer
← NEW MEXICO VOICES FOR CHILDREN

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 Uballez

    EXECUTIVE DI

    Total calculated
    $0
  • Amber Wallin

    EXECUTIVE DI

    Total calculated
    $104,651
    From this org
    $104,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kenneth Martinez Psy D

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Javier Aceves MD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Debra Baca

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marsha Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ruth Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Danielle Lansing EdD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Maez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robby Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Newton Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Antionette Tellez-Humble

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev 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.

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