Civic Intelligence

New Mexico Perinatal Collaborative

990 • Fiscal year 2025 • EIN 81-0962571

Jul 01, 2025 to Sep 30, 2025 • Filed on Feb 05, 2026

PO Box 6573Albuquerque, NM 87197

(505) 977-8735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $415,804 (-100%) from 2024

Net Assets

Down

$0

Down $408,268 (-100%) from 2024

Liabilities

Down

$0

Down $7,536 (-100%) from 2024

Revenue And Expenses

Revenue

Down

$55,028

Down $235,447 (-81%) from 2024

Expenses

Up

$356,240

Up $96,606 (+37%) from 2024

Net Income

Down

-$301,212

Down $332,053 (-1077%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $11,616Liabilities 2019: $2,000Net Assets 2019: $9,6162019Assets 2020: $225,993Liabilities 2020: $47,884Net Assets 2020: $178,1092020Assets 2021: $274,478Liabilities 2021: $22,409Net Assets 2021: $252,0692021Assets 2022: $363,074Liabilities 2022: $18,723Net Assets 2022: $344,3512022Assets 2023: $386,752Liabilities 2023: $9,325Net Assets 2023: $377,4272023Assets 2024: $415,804Liabilities 2024: $7,536Net Assets 2024: $408,2682024Assets 2025: $312,374Liabilities 2025: $11,162Net Assets 2025: $301,2122025Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $13,513Expenses 2019: $24,472Net Income 2019: -$10,9592019Revenue 2020: $303,150Expenses 2020: $134,657Net Income 2020: $168,4932020Revenue 2021: $335,605Expenses 2021: $261,645Net Income 2021: $73,9602021Revenue 2022: $356,488Expenses 2022: $264,206Net Income 2022: $92,2822022Revenue 2023: $447,778Expenses 2023: $414,702Net Income 2023: $33,0762023Revenue 2024: $290,475Expenses 2024: $259,634Net Income 2024: $30,8412024Revenue 2025: $249,537Expenses 2025: $356,593Net Income 2025: -$107,0562025Revenue 2025: $55,028Expenses 2025: $356,240Net Income 2025: -$301,2122025

Highlighted filing

2025

Revenue$55,028
Expenses$356,240
Net Income-$301,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$55,028
Mission and Program Overview

Mission

The mission of the new mexico perinatal collaborative is to convene stakeholders to achieve health equity through the promotion of evidence- based reproductive and perinatal health practices that: increase collaboration with communities and across healthcare disciplines focus on quality improvement strategies empower healthcare teams statewide to offer the highest quality care - ensure provision of holistic and culturally respectful care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,150--
Pledges and Grants Receivable$46,169--
Land, Buildings, and Equipment, Net$3,714--
Prepaid Expenses and Deferred Charges$2,063--
Accounts Receivable$278--
Total Assets$312,374$0▼ $312,374
Liabilities
Accounts Payable and Accrued Expenses$11,162--
Total Liabilities$11,162$0▼ $11,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,212--
Total Net Assets Fund Balance$301,212$0▼ $301,212
Total Liabilities and Net Assets / Fund Balance$312,374$0▼ $312,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anisha QuirozOperating MaPT$57,250$57,250

Board Members and Trustees

NameTitle
Ariele BauersPresident
Adenieki MornanDirector
Jocelyn WuDirector
Shauna MccoshSecretary
Manon GouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$875
All Other Contributions
$54,153
Change in Net Assets
$-301,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,055
Salaries, Compensation, and Employee Benefits$67,288
Other Expenses$22,897
Total Fundraising Expense$5
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,055--$266,055
Other Salaries and Wages$40,881--$40,881
Current Officers, Directors, Trustees, and Key Employees$9,882$9,868-$19,750
Fees for Services Legal-$7,139-$7,139
Fees for Services Other$6,477--$6,477
Fees for Services Accounting-$5,711-$5,711
Payroll Taxes$4,017$765-$4,782
Other Employee Benefits$1,575$300-$1,875
Conferences and Meetings$1,250--$1,250
Office Expenses$110$750$3$863
Insurance-$814-$814
Depreciation Depletion$553--$553
Information Technology$74$14$2$90
Total Functional Expenses$330,874$25,361$5$356,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New MexicoAlbuquerque, NMGovValue Na Transferred$266,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 return is submitted to the board for review and approval prior to filing each year.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy 1.any potential conflict of interest that could result in a direct or indirect financial orpersonal benefit to a director, officer or staff member must be disclosed in good faith, or known to the board of directors or committee authorizing a contract or other transaction. 2.all questions as to whether a conflict of interest exists shall be resolved by a vote of the board of directors in which the interested party may not vote. 3.the interested individual may participate in the information-gathering stage of the board of directors or committees discussion, but the individual shall not be present or participate in the final deliberation or decision regarding such contract or other transaction. Such interested individual may not vote on such contract or other transaction. 4.in connection with all actions taken by the board of directors with respect to any contract or transaction between the nmpc and one or more of its directors or officers, or between the nmpc and any other corporation, firm, association, or other entity in which one or more of the directors or officers of the nmpc is a director or officer or has a substantial financial interest, affiliation, or other significant relationship, each such interested director or officer of the nmpc shall: a.disclose to the board of directors the material facts as to such directors or officers interest in such contract or transaction and as to any such common directorships, offices, or significant financial interest, affiliation, or other significant relationship, which disclosure shall be duly recorded in the minutes or resolutions relating to such actions, and b.abstain from voting on any such contract or transaction. 5.the conflict of interest disclosure statement will be distributed to each director, officer, and staff member annually and must be submitted for subsequent review by the executive committee, with a final report and recommendation to the board of directors at the next scheduled meeting. The conflict of interest disclosure statement will be provided to all new directors as they assume their duties on the board.

Form 990, Page 6, Part VI, Line 19

Governing and other documents are available upon request. They are also available on the nm attorney general's coros website and on the irs charities website.

Filing and Contact Details

Filer

Filer Name
New Mexico Perinatal Collaborative
EIN
81-0962571
Address
PO BOX 6573, ALBUQUERQUE, NM 87197

Signing Officer

Name
Ariele Bauers
Title
President
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anisha Quiroz
Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
Monica Stapleton
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Additional revenue was accrued at 6/30/2025 that was not reported on the orginal return.

FORM 990 - ORGANIZATION'S MISSION

The mission of the new mexico perinatal collaborative is to convene stakeholders to achieve health equity through the promotion of evidence- based reproductive and perinatal health practices that: increase collaboration with communities and across healthcare disciplines focus on quality improvement strategies empower healthcare teams statewide to offer the highest quality care - ensure provision of holistic and culturally respectful care

Form 990, Page 2, Part III, Line 3

The entity has met all statutory requirements of secretary of state for the state of new mexico for the dissolution of a business.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1856000642
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2856000642
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0278578
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-15963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOVERNMENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNIVERSITY OF NEW MEXICO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1UNIVERSITY OF NEW MEXICO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2UNIVERSITY OF NEW MEXICO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01155 UNIVERSITY BLVD SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1UNIVERSITY BLVD 1155 SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2UNIVERSITY BLVD 1155 SE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL REVENUE WAS ACCRUED AT 6/30/2025 THAT WAS NOT REPORTED ON THE ORGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE NEW MEXICO PERINATAL COLLABORATIVE IS TO CONVENE STAKEHOLDERS TO ACHIEVE HEALTH EQUITY THROUGH THE PROMOTION OF EVIDENCE- BASED REPRODUCTIVE AND PERINATAL HEALTH PRACTICES THAT: INCREASE COLLABORATION WITH COMMUNITIES AND ACROSS HEALTHCARE DISCIPLINES FOCUS ON QUALITY IMPROVEMENT STRATEGIES EMPOWER HEALTHCARE TEAMS STATEWIDE TO OFFER THE HIGHEST QUALITY CARE - ENSURE PROVISION OF HOLISTIC AND CULTURALLY RESPECTFUL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS MET ALL STATUTORY REQUIREMENTS OF SECRETARY OF STATE FOR THE STATE OF NEW MEXICO FOR THE DISSOLUTION OF A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY 1.ANY POTENTIAL CONFLICT OF INTEREST THAT COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL ORPERSONAL BENEFIT TO A DIRECTOR, OFFICER OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH, OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TRANSACTION. 2.ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED PARTY MAY NOT VOTE. 3.THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS OR COMMITTEES DISCUSSION, BUT THE INDIVIDUAL SHALL NOT BE PRESENT OR PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. SUCH INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. 4.IN CONNECTION WITH ALL ACTIONS TAKEN BY THE BOARD OF DIRECTORS WITH RESPECT TO ANY CONTRACT OR TRANSACTION BETWEEN THE NMPC AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE NMPC AND ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE NMPC IS A DIRECTOR OR OFFICER OR HAS A SUBSTANTIAL FINANCIAL INTEREST, AFFILIATION, OR OTHER SIGNIFICANT RELATIONSHIP, EACH SUCH INTERESTED DIRECTOR OR OFFICER OF THE NMPC SHALL: A.DISCLOSE TO THE BOARD OF DIRECTORS THE MATERIAL FACTS AS TO SUCH DIRECTORS OR OFFICERS INTEREST IN SUCH CONTRACT OR TRANSACTION AND AS TO ANY SUCH COMMON DIRECTORSHIPS, OFFICES, OR SIGNIFICANT FINANCIAL INTEREST, AFFILIATION, OR OTHER SIGNIFICANT RELATIONSHIP, WHICH DISCLOSURE SHALL BE DULY RECORDED IN THE MINUTES OR RESOLUTIONS RELATING TO SUCH ACTIONS, AND B.ABSTAIN FROM VOTING ON ANY SUCH CONTRACT OR TRANSACTION. 5.THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL BE DISTRIBUTED TO EACH DIRECTOR, OFFICER, AND STAFF MEMBER ANNUALLY AND MUST BE SUBMITTED FOR SUBSEQUENT REVIEW BY THE EXECUTIVE COMMITTEE, WITH A FINAL REPORT AND RECOMMENDATION TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL BE PROVIDED TO ALL NEW DIRECTORS AS THEY ASSUME THEIR DUTIES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE NM ATTORNEY GENERAL'S COROS WEBSITE AND ON THE IRS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0312374
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0312374
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IRS990/TotalContributionsAmt054153
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011162
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0330874
IRS990/TotalReportableCompFromOrgAmt057250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312374
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0HTTP://NMPERINATALCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIELE BAUERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO PERINATAL COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0810962571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6573
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452848527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501(C)PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 OSUNA RD NE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05054331350
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA STAPLETON
ReturnHeader/ReturnTs02026-02-08T14:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-07-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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