Northwest New Mexico First Born Program
- Assets
- $377.4k
- Revenue
- $966.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Farmington, NM
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-4534773
Organization Overview
Northwest New Mexico First Born Program is located in Farmington, NM. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Northwest New Mexico First Born Program employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest New Mexico First Born Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northwest New Mexico First Born Program generated $966.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 25.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTED FIRST BORN PROGRAM- A UNIQUE HOME VISITING PROGRAM DESIGNED TO MEET THE NEEDS OF FIRST-TIME NEW MEXICAN FAMILIES IN MCKINLEY AND SAN JUAN COUNTIES. TEACHING PARENTS TO UNDERSTAND AN INFANT'S DEVELOPMENT TO ENSURE A CHILD'S POSITIVE HEALTH, SOCIAL AND EMOTIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT FAMILIES WITH YOUNG CHILDREN IN THE AREAS OF SOCIAL DEVELOPMENT, LANGUAGE, LITERACY, AND PROBLEM SOLVING SKILLS. OUR PROGRAM SERVES FAMILIES FROM PRENATAL UP TO THE AGE OF 5 YEARS OLD. PROGRAM ACCOMPLISHMENTS INCLUDE: NEW ENROLLMENTS, FAMILIES COMPLETING OUR PROGRAM WITH CHILDREN WHO ARE READY FOR KINDERGARTEN, AND BRINGING FAMILIES TOGETHER THROUGH HOSTING FAMILY SOCIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emerson Toledo Member To Oc | Trustee | 2 | $0 |
Conrad B Friedly Co-Chair | Trustee | 2 | $0 |
Dr Judy Hudson Secretary To | Trustee | 2 | $0 |
Kelly Dineyazhe-Hunter Board Member | Trustee | 2 | $0 |
Arely Caro Secretary | Trustee | 2 | $0 |
Sara Nozadi Member Since | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $954,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,034 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,879 |
| Compensation of current officers, directors, key employees. | $12,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,491 |
| Payroll taxes | $35,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,668 |
| Office expenses | $67,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,344 |
| Travel | $49,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,497 |
| All other expenses | $10,964 |
| Total functional expenses | $1,037,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,895 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,272 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,687 |
| Total assets | $377,415 |
| Accounts payable and accrued expenses | $33,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,587 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,100 |
| Total liabilities | $66,617 |
| Net assets without donor restrictions | $310,798 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $377,415 |