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← CONSERVATION VOTERS NEW MEXICO EDUCATION FUND

Form 990 for tax year 2023

Filed by CONSERVATION VOTERS NEW MEXICO EDUCATION FUND.

Totals

Total revenue
$837,291
Total expenses
$908,235
Contributions and grants received
$828,875
Grants paid
$0
Program service revenue
$0
Investment income
$7,652
Other revenue
$764
Total assets, end of year
$939,428
Total liabilities, end of year
$186,548
Net assets or fund balances, end of year
$752,880
Program services expenses (Part IX)
$425,393
Management and general expenses
$288,445
Fundraising expenses
$194,397
Program service expenses (Part III)
$425,393

Program services were 46.8% 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.

  • 1f · All other contributions, gifts and grants

    $828,875

  • 1g · Noncash contributions included above

    $78,158

  • 3 · Investment income

    total $7,652 · excluded $7,652

  • 11a · Other revenue: OTHER INCOME

    total $764 · related or exempt $764

  • 11e · Other revenue, total

    $764

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,492 · program services $25,621 · management and general $18,122 · fundraising $18,749

  • 7 · Other salaries and wages

    total $428,041 · program services $175,497 · management and general $124,132 · fundraising $128,412

  • 8 · Pension plan contributions

    total $9,555 · program services $3,919 · management and general $2,771 · fundraising $2,865

  • 9 · Other employee benefits

    total $55,801 · program services $22,878 · management and general $16,183 · fundraising $16,740

  • 10 · Payroll taxes

    total $52,496 · program services $21,523 · management and general $15,224 · fundraising $15,749

  • 11b · Fees: legal

    total $1,625 · program services $1,046 · management and general $496 · fundraising $83

  • 11c · Fees: accounting

    total $38,216 · management and general $38,216

  • 11g · Fees: other

    total $41,907 · program services $27,441 · management and general $12,383 · fundraising $2,083

  • 12 · Advertising and promotion

    total $22,915 · program services $22,915

  • 13 · Office expenses

    total $40,558 · program services $26,253 · management and general $12,245 · fundraising $2,060

  • 14 · Information technology

    total $15,232 · program services $9,806 · management and general $4,644 · fundraising $782

  • 16 · Occupancy

    total $48,065 · program services $30,944 · management and general $14,655 · fundraising $2,466

  • 17 · Travel

    total $13,005 · program services $8,373 · management and general $3,965 · fundraising $667

  • 19 · Conferences, conventions and meetings

    total $63,405 · program services $40,820 · management and general $19,332 · fundraising $3,253

  • 22 · Depreciation, depletion and amortization

    total $5,495 · program services $3,538 · management and general $1,675 · fundraising $282

  • 23 · Insurance

    total $3,179 · management and general $3,179

  • 24a · Other expenses: TRAINING REGISTRATION

    total $2,928 · program services $1,885 · management and general $893 · fundraising $150

  • 24b · Other expenses: VOTER EDUCATION - PRINT

    total $2,135 · program services $2,135

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,185 · program services $799 · management and general $330 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,695 · end of year $20,723

  • 2 · Savings and temporary cash investments

    beginning of year $157,960 · end of year $901,003

  • 3 · Pledges and grants receivable

    beginning of year $30,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,466 · end of year $4,086

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

    $25,347

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

    $11,731

  • 10c · Land, buildings and equipment, net

    beginning of year $19,111 · end of year $13,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,173 · end of year $57,982

  • 25 · Other liabilities

    beginning of year $13,639 · end of year $128,566

  • 27 · Net assets without donor restrictions

    beginning of year $592,336 · end of year $689,360

  • 28 · Net assets with donor restrictions

    beginning of year $241,334 · end of year $63,520

Mission and programs · 2023

Mission

CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER, AND THE HEALTH OF OUR COMMUNITIES. WE DO THIS BY MOBILIZING PEOPLE TO ADVOCATE ON POLICY, ENHANCING THE VOTING PROCESS, ENCOURAGING PEOPLE TO VOTE, CULTIVATING CONSERVATION LEADERS AND AMPLIFYING THE VOICES OF THOSE MOST AFFECTED.

Activities or mission (Part I)

CVNM EDUCATION FUND IS A STATEWIDE, NONPARTISAN NONPROFIT COMMITTED TO ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER, AND THE HEALTH OF OUR COMMUNITIES.

  • CONSERVATION VOTERS NEW MEXICO EDUCATION FUND HELPS PEOPLE MAKE REAL CHANGES IN THEIR COMMUNITIES BY PROTECTING AND IMPROVING THE QUALITY OF THEIR WATER, AIR, NEIGHBORHOODS, FARMLANDS, AND WILDLIFE. WE WORK TO GIVE CITIZENS THE KNOWLEDGE AND SKILLS THEY NEED TO BE EFFECTIVE ADVOCATES FOR CONSERVATION AND ENGAGE IN DECISION-MAKING SPACES.

    Expenses $397,285

  • BUILD CAPACITY AMONG THE BROADER NEW MEXICO ENVIRONMENTAL COMMUNITY BY FOSTERING COLLABORATION, DEVELOPING UNIFIED GOALS AND PRIORITIES, AND PROVIDING TRAINING TO ENVIRONMENTAL ALLIES. LOBBY ON BEHALF OF PRO- ENVIRONMENT LEGISLATION, TO THE EXTENT PERMISSIBLE, AT THE NEW MEXICO STATE LEGISLATURE.

    Expenses $28,108

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Demis R Foster

    EXECUTIVE DI

    Total calculated
    $176,932
    From this org
    $27,634
    From related orgs
    $132,656
    Other
    $16,642
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $27,634 + $132,656 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,789 + $2,789 related
    Nontaxable benefits
    $5,532 + $5,532 related
    Filer's total
    $35,955 + $140,977 related

  • Molly Taylor

    DEPUTY DIREC

    Total calculated
    $139,168
    From this org
    $23,118
    From related orgs
    $99,792
    Other
    $16,258
    Hours/week
    10 + 30 related

  • Steven Romero

    CFO

    Total calculated
    $119,748
    From this org
    $20,639
    From related orgs
    $87,313
    Other
    $11,796
    Hours/week
    10 + 30 related

  • Larry McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary A Laraia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Nadine Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Oriana Sandoval

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tannis Fox

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Charlie De Saillan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Christopher Ford

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403179349309095

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