Form 990 for tax year 2022

Filed by GROWING UP NEW MEXICO INC.

Totals

Total revenue: $5,218,604
Total expenses: $6,081,214
Contributions and grants received: $5,093,861
Grants paid: $0
Program service revenue: $0
Investment income: $21,736
Other revenue: $103,007
Total assets, end of year: $6,225,950
Total liabilities, end of year: $2,415,160
Net assets or fund balances, end of year: $3,810,790
Program services expenses (Part IX): $5,108,259
Management and general expenses: $648,353
Fundraising expenses: $324,602
Program service expenses (Part III): $5,108,259

Program services were 84.0% 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)

$2,756,306
1f · All other contributions, gifts and grants

$2,337,555
1g · Noncash contributions included above

$43,890
3 · Investment income

total $21,736 · excluded $21,736
6a · Gross rents

real property $10,870
6c · Rental income or loss

real property $10,870
6d · Net rental income or loss

total $10,870 · excluded $10,870
8a · Fundraising events: gross income

$41,844
8b · Fundraising events: direct expenses

$57,104
8c · Net income from fundraising events

total -$15,260 · excluded -$15,260
11a · Other revenue: OTHER INCOME

total $107,397 · related or exempt $107,397
11e · Other revenue, total

$107,397

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $461,580 · program services $380,227 · management and general $52,659 · fundraising $28,694
7 · Other salaries and wages

total $2,858,574 · program services $2,373,391 · management and general $307,958 · fundraising $177,225
8 · Pension plan contributions

total $38,156 · program services $28,255 · management and general $6,068 · fundraising $3,833
9 · Other employee benefits

total $199,985 · program services $145,292 · management and general $44,703 · fundraising $9,990
10 · Payroll taxes

total $244,280 · program services $201,478 · management and general $27,946 · fundraising $14,856
11d · Fees: lobbying

total $8,133 · program services $8,093 · management and general $40
11g · Fees: other

total $528,921 · program services $474,740 · management and general $34,617 · fundraising $19,564
12 · Advertising and promotion

total $11,498 · program services $8,703 · management and general $2,294 · fundraising $501
13 · Office expenses

total $251,067 · program services $227,689 · management and general $7,400 · fundraising $15,978
14 · Information technology

total $33,192 · program services $17,733 · management and general $14,022 · fundraising $1,437
16 · Occupancy

total $93,803 · program services $86,599 · management and general $7,204
17 · Travel

total $62,190 · program services $61,572 · management and general $518 · fundraising $100
19 · Conferences, conventions and meetings

total $33,610 · program services $25,126 · management and general $5,833 · fundraising $2,651
20 · Interest

total $55,324 · program services $38,022 · management and general $3,173 · fundraising $14,129
22 · Depreciation, depletion and amortization

total $457,387 · program services $434,603 · management and general $11,392 · fundraising $11,392
23 · Insurance

total $67,847 · program services $30,408 · management and general $37,439
24a · Other expenses: REPAIRS AND MAINTENANCE

total $247,004 · program services $236,971 · management and general $10,033
24b · Other expenses: CAPACITY BUILDING

total $218,993 · program services $218,993
24c · Other expenses: TELEPHONE & INTERNET

total $61,139 · program services $7,269 · management and general $53,870
24d · Other expenses: TRAINING AND EDUCATION

total $58,305 · program services $45,628 · management and general $12,105 · fundraising $572
24e · All other expenses

total $90,226 · program services $57,467 · management and general $9,079 · fundraising $23,680

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $400,413 · end of year $163,239
2 · Savings and temporary cash investments

beginning of year $441,024 · end of year $14,940
3 · Pledges and grants receivable

beginning of year $769,512 · end of year $606,283
4 · Accounts receivable

beginning of year $307
9 · Prepaid expenses and deferred charges

beginning of year $88,054 · end of year $58,504
10a · Land, buildings and equipment: cost or other basis

$4,600,661
10b · Land, buildings and equipment: accumulated depreciation

$762,812
10c · Land, buildings and equipment, net

beginning of year $3,496,696 · end of year $3,837,849
11 · Investments: publicly traded securities

beginning of year $278,312 · end of year $11,228
14 · Intangible assets

end of year $1,531,467
15 · Other assets

beginning of year $2,440 · end of year $2,440
17 · Accounts payable and accrued expenses

beginning of year $300,776 · end of year $354,714
19 · Deferred revenue

beginning of year $381,517 · end of year $13,044
24 · Unsecured notes and loans payable

beginning of year $117,133 · end of year $266,027
25 · Other liabilities

end of year $1,781,375
27 · Net assets without donor restrictions

beginning of year $1,319,839 · end of year $977,000
28 · Net assets with donor restrictions

beginning of year $3,357,493 · end of year $2,833,790

Mission and programs · 2022

Mission

THE MISSION OF GROWING UP NEW MEXICO IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR YOUNG CHILDREN AND THE ADULTS IN THEIR LIVES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS.

Activities or mission (Part I)

TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS.

THE PRE-K PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH GROWING UP NEW MEXICO ACCOMPLISHES ITS GOAL OF KINDERGARTEN READINESS. THE EARLY LEARNING CENTER AT KAUNE IS FIVE-STAR ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR GOAL IS TO PROVIDE AFFORDABLE HIGH-QUALITY FULL-DAY/FULL-YEAR, DUAL LANGUAGE CHILDCARE AND STATE FUNDED PRE-K FOR WORKING FAMILIES. GROWING UP NEW MEXICO HAS THREE LICENSED PRE-K CLASSROOMS AND THREE LICENSED EARLY PRE-K CLASSROOMS, WITH THE CAPACITY TO SERVE 54 FOUR-YEAR-OLDS AND 48 THREE-YEAR-OLDS. TO EXPAND CHILD CARE SERVICES TO YOUNGER CHILDREN INCLUDING INFANTS AND TODDLERS, IN 2023 WE REMODELED THREE CLASSROOMS TO PROVIDE FULL-DAY, FULL- YEAR CARE FOR CHILDREN, SIX WEEKS TO THREE YEARS OF AGE. THE FIRST TODDLER CLASSROOM OPENED IN MAY 2023, THE SECOND TODDLER ROOM OPENED IN JANUARY 2024. A PILOT PROGRAM IN SUPPORTING HOME-BASED CHILD CARE GIVERS THROUGHOUT THE STATE OF NEW MEXICO EXPANDED SIGNIFICANTLY.

Expenses $2,015,802 · Revenue $58,324
EARLY CHILDHOOD POLICY AND ADVOCACY (FORMERLY NMECDP)- GROWING UP NEW MEXICO IS WORKING ON BIG, STRUCTURAL CHANGE TO IMPROVE THE LIVES OF KIDS AND FAMILIES THROUGHOUT NEW MEXICO. WE LISTEN TO THE VOICES IN OUR COMMUNITIES - POLICY MAKERS AND PARENTS WHO SHARE THEIR ASPIRATIONS AND TRUST US TO PUT THEM INTO ACTION. THIS WORK INVOLVES IDENTIFYING VIABLE SOURCES AND STRATEGIES FOR INCREASED PUBLIC FUNDING AND THEN CREATING AND SUPPORTING THE NECESSARY LEGISLATION AND PUBLIC POLICY TO SECURE THESE FUNDS IN PERPETUITY. NOT ONLY ARE WE EDUCATING AND CARING FOR YOUNG CHILDREN, BUT WE'RE ALSO WORKING TO INCREASE WAGES FOR PROFESSIONALS IN A SYSTEM THAT HAS HISTORICALLY UNDERVALUED AND UNDERPAID WOMEN, ESPECIALLY WOMEN OF COLOR. WE'RE WORKING ON MAKING BIG STRIDES TOWARD IMPROVING CHILD AND FAMILY WELL-BEING AND MANIFESTING OUR SHARED GOAL OF GIVING NEW MEXICO'S CHILDREN AND THEIR FAMILIES THE OPPORTUNITIES THEY NEED TO SUCCEED. THRIVING WORKING FAMILIES ARE A CORNERSTONE FOR STRONG ECONOMIC DEVELOPMENT AND GROWTH IN EVERY COMMUNITY.

Expenses $1,319,288 · Revenue $46,853
THE HOME VISITING PROGRAM SERVES FAMILIES WITH CHILDREN PRENATAL TO THREE YEARS OLD IN SANTA FE AND RIO ARRIBA COUNTIES AND INCORPORATES THE FIRST BORN PROGRAM CREATED BY VICKI JOHNSON IN SILVER CITY, NEW MEXICO. THE PROGRAM IS FOUNDED ON THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT APPROACH FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A CHILD AND CONTINUE UNTIL THE CHILD(REN) ARE 3 YEARS OF AGE.

Expenses $911,792 · Revenue $2,220
GREAT START FAMILY SUPPORT HOME VISITING PROGRAM - THE PROGRAM PROVIDES THREE HOME VISITS TO ALL INTERESTED PARENTS AND THEIR NEW BABIES WITHIN THE FIRST 30 DAYS POST BIRTH. THE VISITS FOCUS ON SUPPORTING SUCCESSFUL BREASTFEEDING, SCREENING FOR POSTPARTUM DEPRESSION, AND ENSURING CONNECTION WITH NECESSARY COMMUNITY RESOURCES. THE GOALS OF THE PROGRAM INCLUDE AN INCREASE IN BREASTFEEDING, INCREASE IN PARENT CONFIDENCE, AND REDUCTION OF INFANT RE-ADMISSION TO THE HOSPITAL WITHIN THE FIRST 30 DAYS POSTPARTUM. EXPENSES 150,179 INCLUDING GRANTS OF 0 REVENUE 0 FAMILY FRIENDS AND NEIGHBORS PROGRAM (FFN) SUPPORTS HOME-BASED CHILDCARE PROVIDERS BY INCREASING KNOWLEDGE OF CHILD DEVELOPMENT AND EARLY LEARNING, THEREBY RESULTING IN INCREASED SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS FOR CHILDREN BEING CARED FOR IN HOME-BASED SETTINGS. EXPENSES 128,514 INCLUDING GRANTS OF 0 REVENUE 0 DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM - THIS PROGRAM IS ADMINISTERED BY GROWING UP NEW MEXICO AND IS FUNDED PRIMARILY BY SANTA FE COUNTY AND SOUTHWEST NEW MEXICO COUNCIL OF GOVERNMENTS. IT IS AN EARLY LITERACY PROGRAM THAT SENDS EACH ENROLLED CHILD AN AGE-APPROPRIATE BOOK EVERY MONTH, FROM BIRTH TO AGE FIVE. GROWING UP NEW MEXICO UTILIZES ADDITIONAL FUNDING SOURCES FOR SPANISH VERSIONS OF THESE BOOKS. EXPENSES 102,460 INCLUDING GRANTS OF 0 REVENUE 0 BRIDGES TO OPPORTUNITY - IN PARTNERSHIP WITH CHRISTUS ST. VINCENT REGIONAL MEDICAL CENTER, ANCHORUM ST. VINCENT, SANTA FE COUNTY AND THE CITY OF SANTA FE, BRIDGES TO OPPORTUNITY PROVIDES SHORT- AND LONG- TERM SUPPORT WITH ONE-ON-ONE COACHING FOR FAMILIES WITH YOUNG CHILDREN PRENATAL TO FIVE. OUR COACHES ADDRESS IMMEDIATE NEEDS LIKE EMERGENCY AID, FOOD, TRANSPORTATION, HOUSING AND UTILITY INSECURITY, CHILDCARE, AND MENTAL HEALTH SERVICES. ONCE THESE ISSUES HAVE BEEN IDENTIFIED AND ADDRESSED, A FAMILY CAN ELECT TO RECEIVE MULTI-GENERATIONAL OR "WHOLE FAMILY" COACHING TO AID IN SETTING AND REACHING SELF-IDENTIFIED GOALS IN ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL CAPITAL, EARLY CHILDHOOD EDUCATION, POST-SECONDARY AND EMPLOYMENT PATHWAYS, ECONOMIC ASSETS, HEALTH AND WELL-BEING. EXPENSES 480,224 INCLUDING GRANTS OF 0 REVENUE 0

Expenses $861,377

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

KATHERINE FREEMAN

PRESIDENT TO

Total calculated

$189,020

From this org

$177,225

From related orgs

$0

Other

$11,795

Hours/week

40

Schedule J breakdown matched by us

Base

$177,225

Bonus

not reported

Other

not reported

Deferred

$2,225

Nontaxable benefits

$9,570

Filer's total

$189,020
KATE NOBLE

PRESIDENT &

Total calculated

$134,097

From this org

$129,824

From related orgs

$0

Other

$4,273

Hours/week

40
PATTIE RAVENHEART

CONTROLLER T

Total calculated

$93,984

From this org

$85,189

From related orgs

$0

Other

$8,795

Hours/week

40
JESSICA TERRAZAS

SENIOR FINAN

Total calculated

$44,479

From this org

$39,190

From related orgs

$0

Other

$5,289

Hours/week

40
BRIAN LEWIS

CHAIR

Total calculated

$0

Hours/week

2
STACY QUINN

VICE CHAIR

Total calculated

$0

Hours/week

2
LYNDA SANDLER GAVIOLI

SECRETARY

Total calculated

$0

Hours/week

2
BARB RAND

TREASURER

Total calculated

$0

Hours/week

2
WILLIAM E GARCIA

MEMBER

Total calculated

$0

Hours/week

2
BUD HAMILTON

MEMBER

Total calculated

$0

Hours/week

2
SUSIE HARBURG

MEMBER

Total calculated

$0

Hours/week

2
CAROL JOHNSON

MEMBER

Total calculated

$0

Hours/week

2
NANCY KING

MEMBER

Total calculated

$0

Hours/week

2
CARL LUFF

MEMBER

Total calculated

$0

Hours/week

2
DR MICHAEL PATTERSON

MEMBER

Total calculated

$0

Hours/week

2
KELLY POPE

MEMBER

Total calculated

$0

Hours/week

2
TRUDY SWINT

MEMBER

Total calculated

$0

Hours/week

2

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 · 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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 27 March 2024
IRS schema version: 2022v5.0
Source object: 202400949349301630

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