New Mexico Perinatal Collaborative FY2023 filing

Albuquerque, NM · Unknown exempt organization

Latest data FY2023
Revenue
$448K
▲ +26% vs prior year
Spent
$415K
To programs
85%
Net assets
$377K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Con Alma Health Foundation
$16K in the latest grant year.
Spent on programs?
85% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +26% vs prior year
Legal name (IRS)Hdr · item CNew Mexico Perinatal Collaborative
EINHdr · item D81-0962571
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAlbuquerque, NM
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jnmperinatalcollaborative.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$353K
Management & general14%$59K
Fundraising1%$3K
Total functional expensesLn 25$415K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$448K
FY2023▲ +26%
Expenses
$415K
FY2023▲ +57%
Surplus margin
+7%
revenue over expenses, this year
Program spending
85%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$387K
FY2023▲ +7%
Total liabilities
$9K
FY2023▼ -50%
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$387K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$311K
Total assetsLn 16$387K
Total liabilitiesLn 26$9K
Total net assetsLn 32$377K
Months of cash on handcomputed9.0

Statement of Revenue

Part VIII
Program service revenue$252K · 56%
Contributions & grants$196K · 44%
Program service revenue56%$252K
Contributions & grants44%$196K
Total revenueLn 12$448K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $311K · Operating expenses/yr $415K
9.0 months
Where the money goes
Program services
Program services $353K · Total expenses $415K
85%
Management & General
Management & general $59K · Total expenses $415K
14%
Fundraising
Fundraising $3K · Total expenses $415K
0.7%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $102K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $196K · Total revenue $448K
44%
Government reliance
Government grants — · Total revenue $448K
—
Earned-income share
Program service revenue $252K · Total revenue $448K
56%
Investment reliance
Investment income $0 · Total revenue $448K
0%
Program self-sufficiency
Program service revenue $252K · Total expenses $415K
61%
Growth & trend
Revenue growth (YoY)
This year $448K · Prior year $356K
+26%
Net-asset trend (YoY)
End of year $377K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $448K · Expenses $415K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $387K
—
Net-asset ratio
Net assets $377K · Total assets $387K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $387K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gillian Burkhardt · Reported title TREASURER · Highest reported compensation $0 · Total expenses $415K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $415K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 14%——
Fundraising cost ratio 1%——
Revenue growth 26%——
Legal fee ratio 0.1%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2021FY2020
Abigail Reese—$85,000$46,360
Anisha Quiroz$48,420——

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.

See New Mexico Perinatal Collaborative executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Promotes equitable, evidence-based reproductive and perinatal health practices through collaboration and quality improvement.

Provided by the organization

This section is blank until New Mexico Perinatal Collaborative claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $353K of program spending, described in the organization's own filed words · FY2022.
01

"advanced Organizational Development

-completed implementation of the UNMHSC/J&J grant which focused on support for birthing hospitals and perinatal care providers in rural areas of new mexico. -managed funding received from aim supplemental, united healthcare, and university of new mexico health sciences CENTER/LMP.

$353Kprogram expense

Run this program? Claim this org to tell your story

Funders

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

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$16K
Grants paid · 6 grants · $326K · 2021–2024
University of New MexicoFY2024$266,055
Unitemized GrantFY2022$25,365
Socorro General HospitalNM · FY2022$5,800
La Clinica Health and Birth CenterFY2022$5,800
Unitemized GrantFY2022$4,500
Bold Futures NMNM · FY2021$18,000

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $230K$357K-21% 990 PDF
FY2024 $290K$260K-35% 990 PDF
FY2023 Viewing $448K$415K+26% 990 PDF
FY2022 $356K$264K+6% 990 PDF
FY2021 $336K$262K+11% 990 PDF
FY2020 $303K$135K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like New Mexico Perinatal Collaborative →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.