Help-New Mexico Inc
- Assets
- $7.0m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 251
- Location
- Albuquerque, NM
- Founding
- 11/1966
- Data as of
- 06/2022
- EIN
- 85-0194018
Organization Overview
Help-New Mexico Inc is located in Albuquerque, NM. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Help-New Mexico Inc employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help-New Mexico Inc 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 06/2022, Help-New Mexico Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.8m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP-NEW MEXICO, INC.'S PURPOSE IS TO RAISE THE ECONOMIC LEVELS OF UNDERPRIVILEGED, LOW INCOME RESIDENTS AND FARM WORKERS IN THE STATE OF NEW MEXICO BY FACILITATING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES AND PROVIDE SUPPORTIVE AND EMERGENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFICE OF ECONOMIC EMPOWERMENT (OEE):THE WORKFORCE DEVELOPMENT DIVISION'S CONTRACTS PROVIDE WORK EXPERIENCE, JOB TRAINING, JOB PLACEMENT, EDUCATION, SUPPORTIVE AND EMERGENCY SERVICES AND GENERAL SUPPORT IN THE PURCHASE OF PERSONAL ASSETS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, YOUTH, SENIORS, MIGRANT AND SEASONAL FARMWORKERS AND HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE OF NEW MEXICO. THE GOAL OF THE WORK READINESS PROGRAMS AND WRAP AROUND SUPPORTIVE SERVICES ASSIST IN HELPING LOW INCOME NEW MEXICANS ACHIEVE A HIGHER LEVEL OF FAMILY SUSTAINING WAGES AND LEARNING SELF SUFFICIENCY PATHWAYS TO AID IN THE DEVELOPMENT OF A TRAINED AND SKILLED WORKFORCE WITHIN OUR STATE. THESE EFFORTS DIRECTLY CORRELATE TO THE MISSION OF HELP-NEW MEXICO AND THE GOAL OF INCREASING IMPACT WITHIN OUR COMMUNITIES BY 10% ANNUALLY.
OFFICE OF LEARNING AND ACADEMIC:THIS PROGRAM PROVIDES COMPREHENSIVE EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY, NUTRITION AND FAMILY SUPPORT SERVICES TO HEAD START CHILDREN AGES 3 TO 5 YEARS OF AGE. HELP NEW MEXICO, INC. CURRENTLY OFFERS REGIONAL HEAD START SERVICES IN ANIMAS, ALAMOGORDO, CHAPARRAL, COLUMBUS, DEMING, LA LUZ, LORDSBURG, TRUTH OR CONSEQUENCES, AND TULAROSA, NEW MEXICO. HELP-NEW MEXICO ALSO OFFERS AN EARLY HEAD START PROGRAM AND PROVIDES PRENATAL SERVICES TO EXPECTANT MOTHERS AND SERVICES TO CHILDREN FROM NEW BORN TO 3 YEARS OF AGE. OUR GOAL IS TO INCREASE IMPACT WITHIN OUR COMMUNITIES THROUGH THESE SERVICES BY 10% ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Lujan Chair | OfficerTrustee | 5 | $0 |
Cheri Lujan Vice Chair | OfficerTrustee | 5 | $0 |
Annettee Baca Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Ramirez Secretary | OfficerTrustee | 5 | $0 |
Issac Sandoval Director | Trustee | 1 | $0 |
Matthew Jaramillo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ces Construction Construction Services | 6/29/22 | $246,367 |
Loka Creative Website Management | 6/29/22 | $174,465 |
Cplc New Mexico Inc Management Services | 6/29/22 | $168,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,635,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,276,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,911,802 |
| Total Program Service Revenue | $12,078,858 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,037,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,355,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,540,992 |
| Pension plan accruals and contributions | $48,020 |
| Other employee benefits | $210,264 |
| Payroll taxes | $801,451 |
| Fees for services: Management | $173,633 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,367 |
| Advertising and promotion | $96,373 |
| Office expenses | $352,977 |
| Information technology | $203,982 |
| Royalties | $0 |
| Occupancy | $892,703 |
| Travel | $286,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,128 |
| Interest | $16,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,805 |
| Insurance | $101,481 |
| All other expenses | $58,167 |
| Total functional expenses | $14,784,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,105,972 |
| 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 | $46,976 |
| Net Land, buildings, and equipment | $1,393,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,791 |
| Total assets | $7,036,500 |
| Accounts payable and accrued expenses | $3,539,392 |
| Grants payable | $0 |
| Deferred revenue | $157,731 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $81,163 |
| Total liabilities | $3,778,286 |
| Net assets without donor restrictions | $2,416,961 |
| Net assets with donor restrictions | $841,253 |
| 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 | $7,036,500 |