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Nonprofiteer
← NEW MEXICO ASIAN FAMILY CENTER

Form 990 for tax year 2023

Filed by NEW MEXICO ASIAN FAMILY CENTER.

Totals

Total revenue
$3,154,732
Total expenses
$1,518,674
Contributions and grants received
$3,052,203
Grants paid
$0
Program service revenue
$50,163
Investment income
$35,284
Other revenue
$17,082
Total assets, end of year
$4,379,293
Total liabilities, end of year
$86,320
Net assets or fund balances, end of year
$4,292,973
Program services expenses (Part IX)
$1,303,485
Management and general expenses
$215,189
Fundraising expenses
$0
Program service expenses (Part III)
$1,303,485

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $969,669

  • 1f · All other contributions, gifts and grants

    $2,082,534

  • 1g · Noncash contributions included above

    $5,376

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $50,163 · related or exempt $50,163

  • 3 · Investment income

    total $35,284 · related or exempt $35,284

  • 11a · Other revenue: OTHER REVENUE

    total $17,082 · related or exempt $17,082

  • 11e · Other revenue, total

    $17,082

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $869,783 · program services $711,349 · management and general $158,434

  • 8 · Pension plan contributions

    total $22,551 · program services $18,447 · management and general $4,104

  • 9 · Other employee benefits

    total $93,147 · program services $76,194 · management and general $16,953

  • 10 · Payroll taxes

    total $68,465 · program services $56,004 · management and general $12,461

  • 11b · Fees: legal

    total $174,405 · program services $174,405

  • 11g · Fees: other

    total $103,936 · program services $103,936

  • 12 · Advertising and promotion

    total $272 · program services $272

  • 13 · Office expenses

    total $16,900 · program services $13,824 · management and general $3,076

  • 17 · Travel

    total $20,199 · program services $20,199

  • 19 · Conferences, conventions and meetings

    total $29,839 · program services $24,408 · management and general $5,431

  • 20 · Interest

    total $1,949 · program services $1,594 · management and general $355

  • 22 · Depreciation, depletion and amortization

    total $37,241 · program services $30,463 · management and general $6,778

  • 23 · Insurance

    total $7,609 · program services $6,224 · management and general $1,385

  • 24a · Other expenses: POSTAGE

    total $4,949 · program services $4,949

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $8,159 · program services $6,674 · management and general $1,485

  • 24c · Other expenses: PRINTING

    total $12,266 · program services $12,266

  • 24d · Other expenses: STIPENDS

    total $25,411 · program services $25,411

  • 24e · All other expenses

    total $21,593 · program services $16,866 · management and general $4,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,099,477 · end of year $854,125

  • 2 · Savings and temporary cash investments

    beginning of year $374,714 · end of year $3,165,688

  • 3 · Pledges and grants receivable

    beginning of year $193,787 · end of year $294,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,556 · end of year $10,934

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

    $46,195

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

    $34,038

  • 10c · Land, buildings and equipment, net

    beginning of year $14,185 · end of year $12,157

  • 15 · Other assets

    beginning of year $70,770 · end of year $41,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,574 · end of year $86,320

  • 27 · Net assets without donor restrictions

    beginning of year $1,491,512 · end of year $3,187,880

  • 28 · Net assets with donor restrictions

    beginning of year $1,165,403 · end of year $1,105,093

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE CULTURALLY SENSITIVE PROGRAMS AND SERVICES CREATING A PAN-ASIAN COMMUNITY THAT ADVOCATES FOR AND SUPPORTS ITSELF.

  • Founded in 2006, NMAFC is a community-based organization that provides culturally sensitive programs and services creating a Pan-Asian community that advocates for and supports itself. The Organization remains the largest and most comprehensive social service agency in the state of New Mexico tailored to the Asian, Pacific Islander, and Native Hawaiian population. NMAFC provides direct social services to survivors of domestic violence, sexual assault, and other crimes including case management, counseling, legal consultation and representation, healing circles, and peer support groups; offers multigenerational youth and family engagement programming, language access services, leadership development, community building, financial literacy workshops, and civic engagement efforts; invests in cross-racial coalition building; and advocates alongside the community with the goal of ensuring all New Mexicans voices are heard. This year, through direct social services, the Organization served 634 clients who were low-income, immigrant or refugees, survivors of crimes, and/or LEPs from 9 New Mexican counties. Services included case management, legal aid, counseling, resource navigation, community health support, and various support/healing groups. 90% of these clients received services in a language other than English, represent 22 different ethnicities, and spanned ages from under 13 years-old to over 86 years old. NMAFC also served over 628 families through multi-generational family programs (informational outreach; registration for early childhood education programs, schooling, and other activities; focus group support, and workshops with parents and APS staff). The Organization hosted 7 in-language financial education programs with 219 participants, collectively, and multiple voter education workshops with more than 130 participants in attendance. Additionally, NMAFC engaged with 459 individuals through in-language civic engagement efforts, contacted 12,737 voters through mailers translated into 9 Asian languages, and reached over 22,569 through digital outreach. The Organization also expanded its language services this year, by recruiting and training 5 new Language Access Liaisons (LALs), totaling 37 active LALs; and by establishing 4 new contract agencies receiving these services, totaling 11 local and state contracts. Language services were provided in Vietnamese, Chinese Mandarin, Cantonese, Arabic, Thai, Farsi, Dari, Japanese, Korean, Tagalog.

    Expenses $1,303,485

As filed on the 2023 return.

Listed in Part VII

  • Sachi Watase

    EXECUTIVE DIRECTOR

    Total calculated
    $100,816
    From this org
    $92,840
    From related orgs
    $0
    Other
    $7,976
    Hours/week
    40

  • Linda Vanzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alice Liu McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sondra Roeuny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thanh-Tam Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cristy Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Myra Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ling Faith-Heuertz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kiran Katira

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jaime Rumbaoa

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Suzuki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202530309349301673

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