Northwest New Mexico First Born Program FY2021 filing

Tax-deductible

Farmington, NM501(c)(3)Human ServicesEIN 46-4534773Revenue $828K in FY2021

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.
$142K 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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FY2021 · 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
$142K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 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
$83K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$828K
-28% vs prior year
Spent
$873K
To programs
87%
Net assets
$276K
By yearFY2020–FY2024
Revenue
$828K
FY2021▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$828K
FY2022$1.1M
FY2023$966K
FY2024$854K
Expenses
$873K
FY2021▼ -22%
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
$276K
FY2021▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$227K
FY2021$276K
FY2022$382K
FY2023$311K
FY2024$258K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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% · $762K Management & general 13% · $110K

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

9 people listed on the 990; $142K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$52,923Pt VII · Sec A
Finance Offi
$47,459Pt VII · Sec A
Operations S
$42,055Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Memb Fr Aug
$0Pt VII · Sec A
Memb Fr Oct
$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 · $762K · in their own filed words · FY2021
01

We continued to provide education, training and support to families regarding child development. We continued to offer support to the community through providing grants to families who needed help with overdue rent, past due utilities, overdue medical bills, and other necessities.

$762Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$828K
Ln 12
Gifts and grantsLn 1h$828K
Investment incomeLn 3$129
Money outPt IX
$873K
Ln 25
Programscol B$762K
Managementcol C$110K
Owns and owesPt X
$276K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$359K
LiabilitiesLn 26$83K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$828K
Government grantsLn 1e$801K
Investment incomeLn 3$129
Total revenueLn 12$828K
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
Land, buildings, equipmentLn 10c$7K
Other assetsLn 15$53K
Total assetsLn 16$359K
LiabilitiesLn 26$83K
Net assetsLn 32$276K
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 FY21End FY21
Cash and savingsLn 1–2$130K$119K
Land, buildings, equipmentLn 10c$15K$7K
Total assetsLn 16$267K$359K
LiabilitiesLn 26$39K$83K
Net assetsLn 32$227K$276K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$145K$131K$15K
Other salaries and wagesLn 7$385K$347K$39K
Other employee benefitsLn 9$48K$43K$5K
Payroll taxesLn 10$44K$40K$4K
Accounting feesLn 11c$14K$13K$1K
Other fees for servicesLn 11g$7K$7K$724
Advertising and promotionLn 12$524$472$52
Office expensesLn 13$41K$31K$10K
Information technologyLn 14$2K$1K$381
OccupancyLn 16$36K$29K$7K
TravelLn 17$19K$16K$3K
Conferences, conventions and meetingsLn 19$3K$2K$824
Depreciation, depletion and amortizationLn 22$7K$7K$730
InsuranceLn 23$4K$3K$1K
Other expenses (24a–d)Ln 24$116K$93K$23K
All other expensesLn 24e$36$27$9
Total functional expensesLn 25$873K$762K$110K$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 Viewing $828K$873K−$45K$276K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $827,943 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,152,256$827,814
I-9 Program service revenue$0
I-10 Investment incomePrior year $52$129
I-11 Other revenue$0
I-12 Total revenuePrior year $1,152,308$827,943
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $673,868$622,538
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $444,900$250,130
I-18 Total expensesPrior year $1,118,768$872,668
I-19 Revenue less expensesPrior year $33,540−$44,725
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $827,943 across 6 lines filed
VIII-1a Federated campaigns$309
VIII-1e Government grants$801,207
VIII-1f All other contributions, gifts and grants$26,298
VIII-1h Total contributions, gifts and grants$827,814
VIII-3 Investment incomeExcluded from tax $129$129
VIII-12 Total revenueExcluded from tax $129$827,943
Part IX · Statement of functional expenses $872,668 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $130,945 · Management $14,549$145,494
IX-7 Other salaries and wagesPrograms $346,553 · Management $38,506$385,059
IX-9 Other employee benefitsPrograms $42,962 · Management $4,773$47,735
IX-10 Payroll taxesPrograms $39,825 · Management $4,425$44,250
IX-11c Accounting feesPrograms $12,857 · Management $1,429$14,286
IX-11g Other fees for servicesPrograms $6,516 · Management $724$7,240
IX-12 Advertising and promotionPrograms $472 · Management $52$524
IX-13 Office expensesPrograms $30,653 · Management $10,218$40,871
IX-14 Information technologyPrograms $1,142 · Management $381$1,523
IX-16 OccupancyPrograms $28,517 · Management $7,129$35,646
IX-17 TravelPrograms $16,201 · Management $2,859$19,060
IX-19 Conferences, conventions and meetingsPrograms $2,471 · Management $824$3,295
IX-22 Depreciation, depletion and amortizationPrograms $6,571 · Management $730$7,301
IX-23 InsurancePrograms $3,297 · Management $1,099$4,396
IX-24 Other expenses (24a–d)Programs $93,227 · Management $22,725$115,952
IX-24e All other expensesPrograms $27 · Management $9$36
IX-25 Total functional expensesPrograms $762,236 · Management $110,432 · Fundraising $0$872,668
Part X · Balance sheet $359,342 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $130,386$118,664
X-3 Pledges and grants receivableStart of year $121,627$175,293
X-9 Prepaid expenses and deferred charges$5,142
X-10c Land, buildings and equipment, netStart of year $14,604$7,303
X-15 Other assets$52,940
X-16 Total assetsStart of year $266,617$359,342
X-17 Accounts payable and accrued expensesStart of year $39,316$30,000
X-26 Total liabilitiesStart of year $39,316$82,940
X-27 Net assets without donor restrictionsStart of year $27,301$176,402
X-28 Net assets with donor restrictionsStart of year $200,000$100,000
X-32 Total net assets or fund balancesStart of year $227,301$276,402
X-33 Total liabilities and net assetsStart of year $266,617$359,342
Part XI · Reconciliation of net assets $276,402 net assets at year end
XI-1 Total revenue$827,943
XI-2 Total expenses$872,668
XI-3 Revenue less expenses−$44,725
XI-4 Net assets at start of year$227,301
XI-8 Prior period adjustments$93,826
XI-10 Net assets at end of year$276,402

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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