Northwest New Mexico First Born Program FY2020 filing

Tax-deductible

Farmington, NM501(c)(3)Human ServicesEIN 46-4534773Revenue $1.2M in FY2020

On file with the IRSfirstbornprogram.org5160 College Blvd, 87402-4615 · Farmington, NMTax-exempt since Jun 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $6K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.1M
To programs
87%
Net assets
$227K
By yearFY2020–FY2024
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$828K
FY2022$1.1M
FY2023$966K
FY2024$854K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$873K
FY2022$1.0M
FY2023$1.0M
FY2024$907K
Net assets
$227K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$227K
FY2021$276K
FY2022$382K
FY2023$311K
FY2024$258K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $974K Management & general 13% · $145K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$56,347Pt VII · Sec A
Finance Offi
$12,968Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Barbara Kuzmic’s $66K as Executive Di is at the 55th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Barbara Kuzmic$65,615————
Mallory a Murphy—$59,266$46,747$47,459$12,968
Mono Livingston—$58,775$43,461$42,055—
Mary C Ben——$48,937$52,923$56,347
Mary C Ben Ex Dir to Jan' 23—$2,879———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps new parents in McKinley and San Juan Counties understand infant development for positive child outcomes.

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Provided by the organization

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1 program · $974K · in their own filed words · FY2020
01

Provide education, training and support to families regarding child development. In addition to our normal mission and vision, we expanded to support the community in COVID-19 relief efforts by obtaining funding for and purchasing food, ppe and other supplies for families in our program and broader community.

$974Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$52
Money outPt IX
$1.1M
Ln 25
Programscol B$974K
Managementcol C$145K
Owns and owesPt X
$227K
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$267K
LiabilitiesLn 26$39K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$626K
Investment incomeLn 3$52
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$130K
Cash and savings togetherLn 1–2$130K
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$267K
LiabilitiesLn 26$39K
Net assetsLn 32$227K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$61K$130K
Land, buildings, equipmentLn 10c$26K$15K
Total assetsLn 16$230K$267K
LiabilitiesLn 26$36K$39K
Net assetsLn 32$194K$227K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$66K$7K
Other salaries and wagesLn 7$500K$450K$50K
Other employee benefitsLn 9$42K$38K$4K
Payroll taxesLn 10$58K$52K$6K
Accounting feesLn 11c$16K$15K$2K
Other fees for servicesLn 11g$8K$7K$800
Advertising and promotionLn 12$14K$13K$1K
Office expensesLn 13$52K$33K$19K
OccupancyLn 16$30K$24K$6K
TravelLn 17$19K$16K$3K
Conferences, conventions and meetingsLn 19$7K$5K$2K
Depreciation, depletion and amortizationLn 22$7K$7K$730
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$274K$233K$41K
All other expensesLn 24e$8K$8K$837
Total functional expensesLn 25$1.1M$974K$145K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $854K$907K−$53K$258K 990 PDF
FY2023 $966K$1.0M−$71K$311K 990 PDF
FY2022 $1.1M$1.0M$106K$382K 990 PDF
FY2021 $828K$873K−$45K$276K 990 PDF
FY2020 Viewing $1.2M$1.1M$34K$227K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,152,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $955,769$1,152,256
I-9 Program service revenue$0
I-10 Investment incomePrior year $66$52
I-11 Other revenue$0
I-12 Total revenuePrior year $955,835$1,152,308
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $743,320$673,868
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $216,475$444,900
I-18 Total expensesPrior year $959,795$1,118,768
I-19 Revenue less expensesPrior year −$3,960$33,540
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,152,308 across 5 lines filed
VIII-1e Government grants$626,217
VIII-1f All other contributions, gifts and grants$526,039
VIII-1h Total contributions, gifts and grants$1,152,256
VIII-3 Investment incomeExcluded from tax $52$52
VIII-12 Total revenueExcluded from tax $52$1,152,308
Part IX · Statement of functional expenses $1,118,768 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,229 · Management $7,359$73,588
IX-7 Other salaries and wagesPrograms $449,837 · Management $49,982$499,819
IX-9 Other employee benefitsPrograms $38,249 · Management $4,250$42,499
IX-10 Payroll taxesPrograms $52,166 · Management $5,796$57,962
IX-11c Accounting feesPrograms $14,567 · Management $1,618$16,185
IX-11g Other fees for servicesPrograms $7,201 · Management $800$8,001
IX-12 Advertising and promotionPrograms $12,805 · Management $1,422$14,227
IX-13 Office expensesPrograms $33,076 · Management $18,837$51,913
IX-16 OccupancyPrograms $24,228 · Management $6,057$30,285
IX-17 TravelPrograms $16,425 · Management $2,898$19,323
IX-19 Conferences, conventions and meetingsPrograms $5,397 · Management $1,741$7,138
IX-22 Depreciation, depletion and amortizationPrograms $6,571 · Management $730$7,301
IX-23 InsurancePrograms $6,246 · Management $2,082$8,328
IX-24 Other expenses (24a–d)Programs $233,241 · Management $40,585$273,826
IX-24e All other expensesPrograms $7,536 · Management $837$8,373
IX-25 Total functional expensesPrograms $973,774 · Management $144,994 · Fundraising $0$1,118,768
Part X · Balance sheet $266,617 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $61,072$130,386
X-3 Pledges and grants receivableStart of year $143,098$121,627
X-10c Land, buildings and equipment, netStart of year $25,619$14,604
X-16 Total assetsStart of year $229,789$266,617
X-17 Accounts payable and accrued expensesStart of year $36,028$39,316
X-26 Total liabilitiesStart of year $36,028$39,316
X-27 Net assets without donor restrictionsStart of year $118,761$27,301
X-28 Net assets with donor restrictionsStart of year $75,000$200,000
X-32 Total net assets or fund balancesStart of year $193,761$227,301
X-33 Total liabilities and net assetsStart of year $229,789$266,617
Part XI · Reconciliation of net assets $227,301 net assets at year end
XI-1 Total revenue$1,152,308
XI-2 Total expenses$1,118,768
XI-3 Revenue less expenses$33,540
XI-4 Net assets at start of year$193,761
XI-10 Net assets at end of year$227,301

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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