Help-New Mexico Inc
- Assets
- $3.9m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 319
- Location
- Albuquerque, NM
- Founding
- 11/1966
- Data as of
- 06/2021
- 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 06/2021, Help-New Mexico Inc employed 319 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 06/2021, Help-New Mexico Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
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 LEARNING AND ACADEMIC:THIS PROGRAM PROVIDES COMPREHENSIVE SERVICES (EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY, NUTRITION AND FAMILY SUPPORT SERVICES) TO CHILDREN FROM 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, T OR C AND TULAROSA, NEW MEXICO. THE ORGANIZATION ALSO HAS EARLY HEAD START. THIS PROGRAM PROVIDES PRENATAL SERVICES TO MOTHERS AND SERVICES TO CHILDREN AGED NEWBORN TO 3 YEARS.
OFFICE OF ECONOMIC EMPOWERMENT (OEE):THE WORKFORCE DEVELOPMENT DIVISION'S CONTRACTS PROVIDE FOR JOB TRAINING, JOB PLACEMENTS, EDUCATION, SUPPORTIVE AND EMERGENCY SERVICES, AND GENERAL SUPPORT IN THE PURCHASE OF PERSONAL ASSETS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, YOUTH, SENIORS, THE HOMELESS AND MIGRANT AND SEASONAL FARM WORKERS THROUGHOUT THE STATE OF NEW MEXICO. THE WORK READINESS PROGRAMS, ALONG WITH THE SUPPORTIVE SERVICES WE PROVIDE, HAVE THE ULTIMATE GOAL OF HELPING LOW INCOME NEW MEXICANS ACHIEVE A HIGHER LEVEL OF SELF SUFFICIENCY AND AID IN THE DEVELOPMENT OF A TRAINED AND SKILLED WORKFORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Lopez VP Of Learning And Academics | 40 | $103,227 | |
Cheri Lujan Vice Chair | OfficerTrustee | 5 | $0 |
Annettee Baca Treasurer | OfficerTrustee | 5 | $0 |
Charlene Lujan Chair | OfficerTrustee | 5 | $0 |
Rebecca Ramirez Secretary | OfficerTrustee | 5 | $0 |
Roger Gonzales Acting CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,611,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,611,781 |
| Total Program Service Revenue | $84,073 |
| Investment income | $178 |
| 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 | $13,740,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,809,458 |
| 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 | $5,327,824 |
| Pension plan accruals and contributions | $105,704 |
| Other employee benefits | $562,669 |
| Payroll taxes | $440,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $48,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,068 |
| Advertising and promotion | $4,789 |
| Office expenses | $853,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $840,962 |
| Travel | $90,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,492 |
| Interest | $19,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,986 |
| Insurance | $102,722 |
| All other expenses | $219,777 |
| Total functional expenses | $13,088,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,406 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,637,275 |
| 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 | $16,893 |
| Net Land, buildings, and equipment | $696,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,091 |
| Total assets | $3,897,481 |
| Accounts payable and accrued expenses | $2,360,207 |
| Grants payable | $0 |
| Deferred revenue | $201,912 |
| 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 | $207,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,745 |
| Total liabilities | $2,891,542 |
| Net assets without donor restrictions | $1,005,939 |
| 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 | $3,897,481 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Help-New Mexico Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, EDUCATION, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION & TRAINING (E & T) | $7,500 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, EDUCATION, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION & TRAINING (E & T) | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |