New Mexico One-Call System Inc
- Assets
- $6.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Albuquerque, NM
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 85-0379514
Organization Overview
New Mexico One-Call System Inc is located in Albuquerque, NM. The organization was established in 1990. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, New Mexico One-Call System Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico One-Call System Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, New Mexico One-Call System Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. 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
TO PREVENT DAMAGE TO UNDERGROUND UTILITY FACILITIES AND PIPELINES AND TO PROMOTE PUBLIC SAFETY THROUGH AN EFFICIENT COMMUNICATION NETWORK, EDUCATION AND PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A ONE CALL SYSTEM WITHIN THE STATE OF NEW MEXICO TO RECEIVE NOTIFICATION PRIOR TO EXCAVATION OR ANY ACTIVITY WHICH MAY DAMAGE UNDERGROUND UTILITY LINES, AND TO RELAY SUCH NOTIFICATION TO THE ORGANIZATION'S REGULAR MEMBERS. IN 2021, THE ONE CALL SYSTEM PROCESSED 187,268 TICKET REQUESTS FOR UTILITY LOCATION SERVICES AND 1,081,457 TICKET TRANSMISSIONS FOR ITS 652 MEMBER ORGANIZATIONS WITH UNDERGROUND UTILITIES.
TO SERVE THE PUBLIC INTEREST BY EDUCATING THE GENERAL PUBLIC, PROVIDING FREE SAFETY SEMINARS, AND OTHER EDUCATIONAL PROGRAMS, AND MATERIALS TO TRAIN EXCAVATORS AND OTHERS ON DIG SAFETY. IN 2021, CONDUCTED 40 VIDEO TRAINING CLASSES DUE TO LIMITED TRAVEL RESULTING FROM THE COVID-19 PANDEMIC.
TO INVESTIGATE AND TRACK DATA RELATED TO UNDERGROUND UTILITY DAMAGE INCIDENTS, AND TO REVIEW ACTIONS TAKEN AS A MEANS OF UNDERSTANDING CAUSES OF DAMAGE AND THE MOST EFFECTIVE MEANS TO PREVENT FUTURE DAMAGE INCIDENTS. THE SYSTEM PROVIDES INVESTIGATION FINDINGS AND RECORDS ACTIONS TAKEN ON THE REPORTED DAMAGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Domingo Sanchez III Executive Di | Officer | 40 | $117,486 |
Robert North President | OfficerTrustee | 2 | $0 |
Gary Nelson Vice Preside | OfficerTrustee | 1 | $0 |
Carlos Arras Treasurer | OfficerTrustee | 2 | $0 |
Linda Barbour Secretary | OfficerTrustee | 1 | $0 |
Patrick Shaw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,695,516 |
| 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 | $2,695,516 |
| 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. | $134,660 |
| Compensation of current officers, directors, key employees. | $26,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,505 |
| Pension plan accruals and contributions | $18,317 |
| Other employee benefits | $75,512 |
| Payroll taxes | $52,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,058 |
| Advertising and promotion | $162,653 |
| Office expenses | $81,825 |
| Information technology | $13,773 |
| Royalties | $0 |
| Occupancy | $49,743 |
| Travel | $68,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,123 |
| Interest | $159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,806 |
| Insurance | $23,273 |
| All other expenses | $7,160 |
| Total functional expenses | $2,112,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,627,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,443 |
| 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 | $20,701 |
| Net Land, buildings, and equipment | $3,671,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,452,642 |
| Accounts payable and accrued expenses | $129,047 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $129,047 |
| Net assets without donor restrictions | $6,323,595 |
| 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 | $6,452,642 |
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