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Nonprofiteer
← ARC OF NEW MEXICO

Form 990 for tax year 2022

Filed by ARC OF NEW MEXICO.

Totals

Total revenue
$2,301,262
Total expenses
$1,931,629
Contributions and grants received
$1,779,239
Grants paid
$1,804
Program service revenue
$487,866
Investment income
$32,640
Other revenue
$1,517
Total assets, end of year
$6,257,710
Total liabilities, end of year
$1,949,025
Net assets or fund balances, end of year
$4,308,685
Program services expenses (Part IX)
$1,615,903
Management and general expenses
$252,974
Fundraising expenses
$62,752
Program service expenses (Part III)
$1,615,903

Program services were 83.7% 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)

    $1,542,753

  • 1f · All other contributions, gifts and grants

    $236,486

  • 2a · Program service revenue: SPECIAL NEEDS TRUST MGT

    total $487,866 · related or exempt $487,866

  • 3 · Investment income

    total $45,428 · related or exempt $45,428

  • 6a · Gross rents

    real property $75,701

  • 6b · Less rental expenses

    real property $101,069

  • 6c · Rental income or loss

    real property -$25,368

  • 6d · Net rental income or loss

    total -$25,368 · unrelated business -$25,368

  • 7a · Gross sales of assets other than inventory

    securities $1,607,546

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

    securities $1,620,334

  • 7c · Gain or loss

    securities -$12,788

  • 7d · Net gain or loss

    total -$12,788 · related or exempt -$12,788

  • 8a · Fundraising events: gross income

    $26,885

  • 8c · Net income from fundraising events

    total $26,885

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,804 · program services $1,804

  • 5 · Compensation of officers, directors and key employees

    total $97,830 · program services $86,090 · management and general $9,784 · fundraising $1,956

  • 7 · Other salaries and wages

    total $1,009,152 · program services $888,054 · management and general $100,915 · fundraising $20,183

  • 8 · Pension plan contributions

    total $11,087 · program services $9,757 · management and general $1,108 · fundraising $222

  • 9 · Other employee benefits

    total $94,041 · program services $82,756 · management and general $9,404 · fundraising $1,881

  • 10 · Payroll taxes

    total $83,573 · program services $73,544 · management and general $8,358 · fundraising $1,671

  • 11a · Fees: management

    total $79,856 · program services $44,152 · management and general $21,570 · fundraising $14,134

  • 11b · Fees: legal

    total $6,189 · program services $3,466 · management and general $1,671 · fundraising $1,052

  • 11c · Fees: accounting

    total $92,113 · program services $51,583 · management and general $24,871 · fundraising $15,659

  • 11f · Fees: investment management

    total $35,690 · program services $31,407 · management and general $3,569 · fundraising $714

  • 12 · Advertising and promotion

    total $1,544 · program services $1,359 · management and general $154 · fundraising $31

  • 13 · Office expenses

    total $50,151 · program services $44,134 · management and general $5,014 · fundraising $1,003

  • 16 · Occupancy

    total $63,273 · program services $55,681 · management and general $6,327 · fundraising $1,265

  • 17 · Travel

    total $56,579 · program services $50,932 · management and general $5,677 · fundraising -$30

  • 19 · Conferences, conventions and meetings

    total $61,220 · program services $58,683 · management and general $2,537

  • 20 · Interest

    total $36,956 · management and general $36,956

  • 21 · Payments to affiliates

    total $5,298 · program services $4,662 · management and general $530 · fundraising $106

  • 22 · Depreciation, depletion and amortization

    total $23,967 · program services $21,091 · management and general $2,397 · fundraising $479

  • 23 · Insurance

    total $60,123 · program services $52,909 · management and general $6,012 · fundraising $1,202

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $31,287 · program services $27,532 · management and general $3,129 · fundraising $626

  • 24b · Other expenses: MISCELLANEOUS

    total $29,769 · program services $26,196 · management and general $2,977 · fundraising $596

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $127 · program services $111 · management and general $14 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,193 · end of year $813,265

  • 3 · Pledges and grants receivable

    beginning of year $208,977 · end of year $118,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,356 · end of year $17,029

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

    $2,900,926

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

    $148,343

  • 10c · Land, buildings and equipment, net

    beginning of year $2,755,136 · end of year $2,752,583

  • 11 · Investments: publicly traded securities

    beginning of year $3,091,231 · end of year $2,555,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,374 · end of year $77,525

  • 24 · Unsecured notes and loans payable

    beginning of year $1,947,286 · end of year $1,871,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,709,970 · end of year $3,678,817

  • 28 · Net assets with donor restrictions

    beginning of year $761,263 · end of year $629,868

Mission and programs · 2022

Mission

NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES.

  • PERSONAL REPRESENTATION SERVICES: ACTIVITIES DEVOTED TO PROVIDING GUARDIANSHIP, ADVOCACY AND PUBLIC EDUCATION STATEWIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $1,303,087 · Grants $902 · Revenue $487,866

  • EMPOWERMENT AND COMMUNITY BUILDING PROGRAM: ACTIVITIES DEVELOPED TO PROVIDE SUPPORT TRAINING AND EDUCATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

    Expenses $272,860 · Grants $902

  • PUBLIC POLICY: THIS PROGRAM IS DEVOTED TO EDUCATING POLICYMAKERS, SERVICE PROVIDERS, AND OTHERS ON BEST PRACTICES AND ISSUES THAT IMPACT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

    Expenses $39,956

As filed on the 2022 return.

Listed in Part VII

  • Ling Faith-Heuertz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Adam Shand

    SR. VICE PRE

    Total calculated
    $0
    Hours/week
    0.3

  • Christine Bragg

    VP-SW REGION

    Total calculated
    $0
    Hours/week
    0.3

  • John Atwood

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Dolores Harden

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Thea Kavanaugh

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.3

  • Roel Adamson

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    0.3

  • Shana Heath

    VP-SW CEN RE

    Total calculated
    $0
    Hours/week
    0.3

  • Matthew Sena

    VP-SW REGION

    Total calculated
    $0
    Hours/week
    0.3

  • Jill Tatz

    DIR-CNTRL RE

    Total calculated
    $0
    Hours/week
    0.3

  • Rocio Alfaro Miller

    DIR- SW REGI

    Total calculated
    $0
    Hours/week
    0.3

  • Veronica Chavez Neuman

    CHIEF EXEC O

    Total calculated
    $97,830
    From this org
    $95,609
    From related orgs
    $0
    Other
    $2,221
    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.

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333179349302348

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