Mid-West New Mexico Community Action Program
- Assets
- $6.1m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 175
- Location
- Los Lunas, NM
- Founding
- 10/1970
- Data as of
- 08/2023
- EIN
- 85-0204500
Organization Overview
Mid-West New Mexico Community Action Program is located in Los Lunas, NM. The organization was established in 1970. 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 08/2023, Mid-West New Mexico Community Action Program employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-West New Mexico Community Action 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 08/2023, Mid-West New Mexico Community Action Program generated $10.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.3m during the year ending 08/2023. While expenses have increased by 1.6% per year over the past 8 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
TO DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENCIA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START AND EARLY HEAD START PROGRAMS DELIVERED COMPREHENSIVE SERVICES TO FOSTER HEALTHY DEVELOPMENT OF CHILDREN AGES INFANT TO TODDLERS FOR EARLY HEAD START AND 3-5 FROM LOW-INCOME FAMILIES FOR HEAD START, INCLUDING DISABLED CHILDREN.
EMERGENCY FOOD AND SHELTER PROGRAM - MWNMCAP PROVIDES SERVICES IN CATRON, CIBOLA, SOCORRO AND VALENCIA COUNTIES. PROGRAM FUNDS ARE USED TO PROVIDE THE FOLLOWING AS DETERMINED BY THE LOCAL BOARD IN FUNDED JURISDICTIONS: 1. FOOD, IN THE FORM OF GROCERIES; 2. LODGING IN A MASS SHELTER OR HOTEL; 3. ONE MONTH'S RENT OR MORTGAGE PAYMENT; 4. ONE MONTH'S UTILITY BILL.
COMMUNITY SERVICE BLOCK GRANT - SERVICES AND ACTIVITIES HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON CAUSES OF POVERTY. ACTIVITIES TO ASSIST LOW-INCOME PARTICIPANTS TO MAINTAIN ADEQUATE HOUSING, HEALTH SERVICES AND FOOD. PROVIDE EMERGENCY FOOD AND RELATED SERVICES. COORDINATE AND ESTABLISH LINKS BETWEEN GOVERNMENTAL AND OTHER SOCIAL SERVICES. ENCOURAGE THE USE OF ENTITIES IN THE PRIVATE SECTOR OF THE COMMUNITY TO REDUCE POVERTY.
CHILD AND ADULT FOOD PROGRAM - BENEFITS CONSIST OF NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO RECEIVE CARE IN THE HEAD START AND EARLY HEAD START PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Garcia Chair | OfficerTrustee | 2 | $0 |
Danny Rael Vice Chair | OfficerTrustee | 2 | $0 |
Andy Gomez Treasurer | OfficerTrustee | 2 | $0 |
Paula Peralta Secretary | OfficerTrustee | 2 | $0 |
Joe Saiz Director | Trustee | 1 | $0 |
Ymelda Sanchez-Baca Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hansen & Prezzano Builders Llc Install Equip. | 8/30/21 | $142,756 |
Play Llc Playground Equ. | 8/30/21 | $125,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,934,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,953,552 |
| 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 | $9,953,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $188,063 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $479,526 |
| Compensation of current officers, directors, key employees. | $479,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,174,779 |
| Pension plan accruals and contributions | $184,417 |
| Other employee benefits | $856,843 |
| Payroll taxes | $337,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,004 |
| Fees for services: Accounting | $28,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,770 |
| Advertising and promotion | $36,982 |
| Office expenses | $6,160 |
| Information technology | $76,110 |
| Royalties | $0 |
| Occupancy | $189,083 |
| Travel | $21,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,917 |
| Insurance | $165,591 |
| All other expenses | $171,360 |
| Total functional expenses | $8,316,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,941,125 |
| Accounts receivable, net | $15,378 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,770,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,089,911 |
| Accounts payable and accrued expenses | $1,952,775 |
| Grants payable | $0 |
| Deferred revenue | $141,324 |
| 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 | $82,596 |
| Other liabilities | $0 |
| Total liabilities | $2,176,695 |
| Net assets without donor restrictions | $3,540,389 |
| Net assets with donor restrictions | $372,827 |
| 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 | $6,089,911 |