Civic Intelligence

New Mexico Council on Promblem Gambling

990 • Fiscal year 2016 • EIN 31-1626243

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.NMCPG.ORG
PO Box 10127Albuquerque, NM 87184

(505) 897-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

14%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$160,406

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$526,560

Up $147,983 (+39%) from 2015

Net Assets

Up

$506,432

Up $153,326 (+43%) from 2015

Liabilities

Down

$20,128

Down $5,343 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Up

$1,062,566

Up $90,246 (+9.3%) from 2015

Expenses

Down

$909,240

Down $10,241 (-1.1%) from 2015

Net Income

Up

$153,326

Up $100,487 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $339,845Liabilities 2014: $39,578Net Assets 2014: $300,2672014Assets 2015: $378,577Liabilities 2015: $25,471Net Assets 2015: $353,1062015Assets 2016: $526,560Liabilities 2016: $20,128Net Assets 2016: $506,4322016Assets 2017: $477,177Liabilities 2017: $37,650Net Assets 2017: $439,5272017Assets 2018: $341,209Liabilities 2018: $37,431Net Assets 2018: $303,7782018Assets 2019: $392,386Liabilities 2019: $38,938Net Assets 2019: $353,4482019Assets 2020: $396,508Liabilities 2020: $36,180Net Assets 2020: $360,3282020Assets 2021: $350,717Liabilities 2021: $150,084Net Assets 2021: $200,6332021Assets 2022: $391,648Liabilities 2022: $162,375Net Assets 2022: $229,2732022Assets 2023: $408,894Liabilities 2023: $77,029Net Assets 2023: $331,8652023Assets 2024: $438,764Liabilities 2024: $139,635Net Assets 2024: $299,1292024

Highlighted filing

2016

Assets$526,560
Liabilities$20,128
Net Assets$506,432
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $842,191Expenses 2014: $1,013,406Net Income 2014: -$171,2152014Revenue 2015: $972,320Expenses 2015: $919,481Net Income 2015: $52,8392015Revenue 2016: $1,062,566Expenses 2016: $909,240Net Income 2016: $153,3262016Revenue 2017: $855,768Expenses 2017: $922,673Net Income 2017: -$66,9052017Revenue 2018: $821,354Expenses 2018: $957,103Net Income 2018: -$135,7492018Revenue 2019: $874,102Expenses 2019: $824,432Net Income 2019: $49,6702019Revenue 2020: $801,970Expenses 2020: $795,090Net Income 2020: $6,8802020Revenue 2021: $381,515Expenses 2021: $541,210Net Income 2021: -$159,6952021Revenue 2022: $742,327Expenses 2022: $713,687Net Income 2022: $28,6402022Revenue 2023: $923,220Expenses 2023: $820,628Net Income 2023: $102,5922023Revenue 2024: $800,643Expenses 2024: $833,379Net Income 2024: -$32,7362024

Highlighted filing

2016

Revenue$1,062,566
Expenses$909,240
Net Income$153,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,062,566
Mission and Program Overview

Mission

The new mexico council on problem gambling's mission is to reduce the prevalence and impact of compulsive gambling on individuals, families, and communities in the state of new mexico. The organization provides gambling assistance hotline, training and education, and referrals to treatment providers.

To reduce the prevalence and impact of compulsive gambling on individuals, families, and communities in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,114$422,492▲ $160,378
Land, Buildings, and Equipment, Net$98,963$86,568▼ $12,395
Accounts Receivable$17,500$17,500→ $0
Total Assets$378,577$526,560▲ $147,983
Liabilities
Accounts Payable and Accrued Expenses$25,471$20,128▼ $5,343
Total Liabilities$25,471$20,128▼ $5,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,034$268,888▲ $25,854
Unrestricted Net Assets$110,072$237,544▲ $127,472
Total Net Assets Fund Balance$353,106$506,432▲ $153,326
Total Liabilities and Net Assets / Fund Balance$378,577$526,560▲ $147,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,643$96,366$143,009
Leasehold Improvements$18,650$66,178$84,828
Equipment$21,275$43,058$64,333
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kandace BlanchardSecretary/clinical DirectoFT$143,000$17,406$160,406
Levi TenbrinkAdministrative DirectorFT$113,531$5,396$118,927

Board Members and Trustees

NameTitle
Ron WallancePresident
Marisol PadillaVice President
Debbie BarkemeyerDirector
Iliana CarrilloDirector
Laura GarciaDirector
Leanne WolfeDirector
Leona BreedingDirector
Melissa HicksDirector
Ruth BitsuiDirector
Shauna CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,456
Program Service Revenue
$750,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,456
Change in Net Assets
$153,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,566
Total Revenue per Form 990
$1,062,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,270
Other Expenses$448,970
Total Fundraising Expense$9,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,878$22,137$3,516$256,531
Other Salaries and Wages$97,424$9,341$1,484$108,249
Fees for Services Other$59,590$3,335-$62,925
Other Employee Benefits$50,089$9,162$1,832$61,083
Occupancy$43,620$10,618$191$54,429
Travel$45,252$6,729-$51,981
Office Expenses$22,316$14,938$2,038$39,292
Payroll Taxes$29,246$5,161-$34,407
Depreciation Depletion-$20,795-$20,795
Other Expenses$16,836--$16,836
Insurance$11,002$2,013$403$13,418
Fees for Services Accounting$679$12,081-$12,760
Conferences and Meetings$8,270--$8,270
Advertising$4,770-$530$5,300
Total Functional Expenses$782,936$116,310$9,994$909,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,240
Total Expenses per Audited Statements$909,240
Total Expenses per Form 990$909,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kandace BlanchardBoard MemberSee BelowNo$46,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Levi tenbrink, administrative director, is the child of kandace blanchard, a member of the board and current clinical director for the organization.”

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that board members review and disclose annually any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on market rates for similar services and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Council on Problem Gambling
EIN
31-1626243
Phone
5058971000
Address
PO BOX 10127, ALBUQUERQUE, NM 87184

Signing Officer

Name
Kandace Blanchard
Title
Secretary
Phone
5058971000
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandace Blanchard
Formed
1998
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The board has responsibility for oversight of the audit and selection of the independent accountant. This process has not changed.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020128
IRS990/AccountsReceivableGrp/BOYAmt017500
IRS990/AccountsReceivableGrp/EOYAmt017500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE THE PREVALENCE AND IMPACT OF COMPULSIVE GAMBLING ON INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE STATE OF NEW MEXICO.
IRS990/AdvertisingGrp/FundraisingAmt0530
IRS990/AdvertisingGrp/ProgramServicesAmt04770
IRS990/AdvertisingGrp/TotalAmt05300
IRS990/AllOtherContributionsAmt0312456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEVI TENBRINK
IRS990/BooksInCareOfDetail/PhoneNum05058971000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 EUBANK NE STE B14
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087184
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0262114
IRS990/CashNonInterestBearingGrp/EOYAmt0422492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03516
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256531
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08270
IRS990/ConferencesMeetingsGrp/TotalAmt08270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0750110
IRS990/CYRevenuesLessExpensesAmt0153326
IRS990/CYSalariesCompEmpBnftPaidAmt0460270
IRS990/CYTotalExpensesAmt0909240
IRS990/CYTotalFundraisingExpenseAmt09994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020795
IRS990/DepreciationDepletionGrp/TotalAmt020795
IRS990/Desc0THE ORGANIZATION OFFERS A HELPLINE & TRAINING PROGRAM AND A TREATMENT INTERVENTION PROGRAM INCLUDING REFERRALS TO TREATMENT PROVIDERS FOR PROBLEM GAMBLING RESIDENTS OF NEW MEXICO. SERVICES PROVIDED INCLUDE:EDUCATION OF THE PRIVATE SECTOR, THE BUSINESS COMMUNITIES AND SCHOOL SYSTEMS; ESTABLISHING AND MAINTAINING STATISTICS; ADVOCACY FOR PROBLEM GAMBLERS AND THEIR FAMILIES; MAINTAINING AFFILIATION IN GOOD STANDING WITH THE NATIONAL COUNCIL ON PROBLEM GAMBLING; PROVIDING CONTACTS TO GAMBLERS ANONYMOUS AND GAMANON; PROVIDING A STATE-WIDE CERTIFICATION PROGRAM AND TRAINING OF HEALTH CARE PROFESSIONALS; REFERRALS TO TREATMENT PROVIDERS CERTIFIED IN PROBLEM AND COMPULSIVE GAMBLING, PAID BY NEW MEXICO COUNCIL ON PROBLEM GAMBLING FUNDING; STRIVING TOWARD MAKING NEW MEXICO A BETTER PLACE TO LIVE AND RAISE OUR FAMILIES; CENTRALIZING AND COORDINATING ALL EFFORTS BEING MADE IN OUR STATE TO ASSIST PROBLEM GAMBLERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782936
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012081
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0679
IRS990/FeesForServicesAccountingGrp/TotalAmt012760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059590
IRS990/FeesForServicesOtherGrp/TotalAmt062925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115396
IRS990/Form990PartVIISectionAGrp/PersonNm0RON WALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISOL PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUNA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KANDACE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH BITSUI
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BARKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8ILIANA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONA BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI TENBRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CLINICAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt011002
IRS990/InsuranceGrp/TotalAmt013418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086568
IRS990/LandBldgEquipCostOrOtherBssAmt0292170
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW MEXICO COUNCIL ON PROBLEM GAMBLING'S MISSION IS TO REDUCE THE PREVALENCE AND IMPACT OF COMPULSIVE GAMBLING ON INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE STATE OF NEW MEXICO. THE ORGANIZATION PROVIDES GAMBLING ASSISTANCE HOTLINE, TRAINING AND EDUCATION, AND REFERRALS TO TREATMENT PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353106
IRS990/NetAssetsOrFundBalancesEOYAmt0506432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt010618
IRS990/OccupancyGrp/ProgramServicesAmt043620
IRS990/OccupancyGrp/TotalAmt054429
IRS990/OfficeExpensesGrp/FundraisingAmt02038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014938
IRS990/OfficeExpensesGrp/ProgramServicesAmt022316
IRS990/OfficeExpensesGrp/TotalAmt039292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061083
IRS990/OtherExpensesGrp/Desc0TREATMENT INTERVENTION
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION EX
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt081550
IRS990/OtherExpensesGrp/ProgramServicesAmt181414
IRS990/OtherExpensesGrp/ProgramServicesAmt216836
IRS990/OtherExpensesGrp/TotalAmt081550
IRS990/OtherExpensesGrp/TotalAmt181414
IRS990/OtherExpensesGrp/TotalAmt216836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05161
IRS990/PayrollTaxesGrp/ProgramServicesAmt029246
IRS990/PayrollTaxesGrp/TotalAmt034407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KANDACE BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0475988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560382
IRS990/PYRevenuesLessExpensesAmt052839
IRS990/PYSalariesCompEmpBnftPaidAmt0443493
IRS990/PYTotalExpensesAmt0919481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02725460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04619752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932610
IRS990ScheduleA/Total509Grp/TotalAmt04619752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04630863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086568
IRS990ScheduleD/TotalExpensesPerForm990Amt0909240
IRS990ScheduleD/TotalRevenuePerForm990Amt01062566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KANDACE BLANCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CLINICAL DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KANDACE BLANCHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS ITS MAIN OFFICE SPACE ON A MONTH-TO-MONTH BASIS FROM THIS BOARD MEMBER. THE RENT PAID IS AT FAIR MARKET VALUE. THE ORGANIZATION ALSO RENTS OTHER SPACE FROM NONRELATED PARTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, DESCRIPTION OF TRANSACTION:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVI TENBRINK, ADMINISTRATIVE DIRECTOR, IS THE CHILD OF KANDACE BLANCHARD, A MEMBER OF THE BOARD AND CURRENT CLINICAL DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT BOARD MEMBERS REVIEW AND DISCLOSE ANNUALLY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON MARKET RATES FOR SIMILAR SERVICES AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,560
Liabilities
$20,128
Net assets
$506,432
Revenue
$1,062,566
Expenses
$909,240
Net income
$153,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.92$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.38$0.54$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.82$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.86$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.06$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.84$1.01$0.17