Civic Intelligence

New Mexico Breastfeeding Task Force

990 • Fiscal year 2022 • EIN 85-0404814

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 30, 2022

500 Marquette Avenue NW Suite 280Albuquerque, NM 87102

(505) 395-6455

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,194,211

Up $587,152 (+97%) from 2021

Net Assets

Up

$1,141,380

Up $632,564 (+124%) from 2021

Liabilities

Down

$52,831

Down $45,412 (-46%) from 2021

Revenue

Up

$1,479,389

Up $1,104,072 (+294%) from 2021

Expenses

Up

$846,825

Up $81,767 (+11%) from 2021

Net Income

Up

$632,564

Up $1,022,305 (+262%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $104,343Liabilities 2011: $41,152Net Assets 2011: $63,1912011Assets 2012: $1,541,484Liabilities 2012: $42,445Net Assets 2012: $1,499,0392012Assets 2013: $1,262,161Liabilities 2013: $124,769Net Assets 2013: $1,137,3922013Assets 2014: $813,853Liabilities 2014: $73,355Net Assets 2014: $740,4982014Assets 2015: $359,453Liabilities 2015: $135,026Net Assets 2015: $224,4272015Assets 2016: $174,592Liabilities 2016: $55,528Net Assets 2016: $119,0642016Assets 2017: $2,125,874Liabilities 2017: $46,970Net Assets 2017: $2,078,9042017Assets 2018: $1,742,231Liabilities 2018: $40,867Net Assets 2018: $1,701,3642018Assets 2019: $1,321,621Liabilities 2019: $45,424Net Assets 2019: $1,276,1972019Assets 2020: $951,713Liabilities 2020: $53,156Net Assets 2020: $898,5572020Assets 2021: $607,059Liabilities 2021: $98,243Net Assets 2021: $508,8162021Assets 2022: $1,194,211Liabilities 2022: $52,831Net Assets 2022: $1,141,3802022Assets 2023: $915,026Liabilities 2023: $55,698Net Assets 2023: $859,3282023Assets 2024: $829,806Liabilities 2024: $57,687Net Assets 2024: $772,1192024Assets 2025: $1,508,355Liabilities 2025: $55,317Net Assets 2025: $1,453,0382025

Highlighted filing

2022

Assets$1,194,211
Liabilities$52,831
Net Assets$1,141,380

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $445,8962011Expenses 2012: $490,3672012Expenses 2013: $905,3662013Revenue 2014: $382,703Expenses 2014: $779,597Net Income 2014: -$396,8942014Revenue 2015: $466,459Expenses 2015: $982,530Net Income 2015: -$516,0712015Revenue 2016: $669,326Expenses 2016: $774,689Net Income 2016: -$105,3632016Revenue 2017: $2,880,399Expenses 2017: $920,559Net Income 2017: $1,959,8402017Revenue 2018: $520,085Expenses 2018: $897,625Net Income 2018: -$377,5402018Revenue 2019: $548,542Expenses 2019: $973,709Net Income 2019: -$425,1672019Revenue 2020: $446,416Expenses 2020: $824,056Net Income 2020: -$377,6402020Revenue 2021: $375,317Expenses 2021: $765,058Net Income 2021: -$389,7412021Revenue 2022: $1,479,389Expenses 2022: $846,825Net Income 2022: $632,5642022Revenue 2023: $641,200Expenses 2023: $921,999Net Income 2023: -$280,7992023Revenue 2024: $950,538Expenses 2024: $1,051,002Net Income 2024: -$100,4642024Revenue 2025: $1,660,086Expenses 2025: $992,690Net Income 2025: $667,3962025

Highlighted filing

2022

Revenue$1,479,389
Expenses$846,825
Net Income$632,564
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,480,798
Mission and Program Overview

Mission

The mission of the new mexico breastfeeding task force is to create environments in which lactation is the norm and human milk is available to all infants and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$600,000-
Savings and Temporary Cash Investments$514,054$472,109▼ $41,945
Cash and Non-Interest-Bearing Accounts$37,151$79,497▲ $42,346
Accounts Receivable$52,834$38,328▼ $14,506
Prepaid Expenses and Deferred Charges$3,020$4,277▲ $1,257
Total Assets$607,059$1,194,211▲ $587,152
Liabilities
Accounts Payable and Accrued Expenses$85,186$40,886▼ $44,300
Deferred Revenue$13,057$11,945▼ $1,112
Total Liabilities$98,243$52,831▼ $45,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$323,430$899,960▲ $576,530
Net Assets Without Donor Restrictions$185,386$241,420▲ $56,034
Total Net Assets Fund Balance$508,816$1,141,380▲ $632,564
Total Liabilities and Net Assets / Fund Balance$607,059$1,194,211▲ $587,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,620$5,620
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Consulting Group INCProf Mgmt Svcs500 MARQUETTE AVE NW SUITE 280, Albuquerque, NM 87102$162,794
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,412
Program Service Revenue
$188,468
Investment Income
$60
Other Revenue
$-551
All Other Contributions
$1,067,545
Change in Net Assets
$632,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,389
Revenue Not Reported on Form 990
$4,109
Total Revenue per Audited Statements
$1,483,498
Total Revenue per Form 990
$1,479,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,424
Grants and Similar Amounts Paid$32,988
Total Fundraising Expense$11,148
Salaries, Compensation, and Employee Benefits$413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,978$142,383$11,148$495,509
Office Expenses$40,913$4,152-$45,065
Grants to Domestic Orgs$30,908--$30,908
Conferences and Meetings$21,093--$21,093
Advertising-$13,085-$13,085
Travel$7,189--$7,189
Insurance-$6,372-$6,372
Grants to Domestic Individuals$2,080--$2,080
Payroll Taxes-$413-$413
Fees for Services Legal-$256-$256
Other Expenses$6,447$100-$100
All Other Expenses-$54-$54
Total Functional Expenses$668,625$167,052$11,148$846,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,934
Expenses per Audited Statements$846,825
Total Expenses per Form 990$846,825
Expenses Not Reported on Form 990$4,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,409
Fundraising Gross Income$858
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
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The new mexico breastfeeding task force entered into contracts with delta consulting group. The initial contract started january 16, 2018 and was renewed twice until december 31, 2022. Under the contract, delta provides new mexico breastfeeding task force with management and related services, office space, facilities, supplies, and equipment in connection with its activities and operations. The contract requires a monthly fee of 12,575 plus applicable gross receipts tax.

Form 990, Page 6, Part VI, Line 6

There are 4 different classifications of members; all classifications have full voting privileges. Individual members: individuals who meet the stated criteria are considered active members. They are allowed voting privileges for all matters to be determined by the general membership. Student/peer counselor members: individuals who meet the stated criteria and are either currently enrolled in an educational program or institution or serve as peer counselors, clc's, or other lactation paraprofessionals. They are allowed voting privileges for all matters to be determined by the general membership. Non-profit/government: representatives from interested non-profit or government agencies that are who code compliant may participate in nmbtf activities and discussions. Two representatives from each group may vote on nmbtf affairs and elections. Business members: representatives from interested affiliated groups that are who code compliant may participate in task force activities and discussions. Four representatives from each group may vote on task force affairs and elections. Visitors: may attend meetings and participate with information and opinions. They may also work on a special project with the consent of the membership. They are not eligible to vote on task force affairs or elections.

Form 990, Page 6, Part VI, Line 7A

All members are allowed voting privileges for all matters to be determined by general membership. This includes the election of the nmbtf board members and officers.

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed to all board members for review before it is filed.

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

Board members are required to inform the board of any financial interest that may be a possible conflict of interest. The remaining board members shall decide if a conflict exists by a majority vote and whether the transaction or arrangement is in the organization's best interests, fair and reasonable.

Form 990, Page 6, Part VI, Line 15A

The organization has a hiring committee to determine compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to members at the quarterly business meetings and available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Breastfeeding Task Force
EIN
85-0404814
Phone
5053956455
Address
500 MARQUETTE AVENUE NW SUITE 280, ALBUQUERQUE, NM 87102

Signing Officer

Name
William Bowen
Title
Treasurer
Phone
5054531564
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Riley
Formed
1992
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 341,978 142,383 11,148

Form 990, Part XI, Line 9

Special event expense 1,409 special event expense -1,409

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes are not provided for in the financial statements since new mexico breastfeeding task force is exempt from the federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. New mexico breastfeeding task force is not classified as a private foundation. New mexico breastfeeding task force files its federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 1,409

Schedule D, Page 4, Part XII, Line 2D

Special event expense 1,409

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IRS990/MissionDesc0THE MISSION OF THE NEW MEXICO BREASTFEEDING TASK FORCE IS TO CREATE ENVIRONMENTS IN WHICH LACTATION IS THE NORM AND HUMAN MILK IS AVAILABLE TO ALL INFANTS AND CHILDREN.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040913
IRS990/OfficeExpensesGrp/TotalAmt045065
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PEER COUNSELOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPORT AND DEVEL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0218017
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/TotalAmt0218017
IRS990/OtherExpensesGrp/TotalAmt16447
IRS990/OtherExpensesGrp/TotalAmt2237
IRS990/OtherExpensesGrp/TotalAmt3100
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/TotalAmt0413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04277
IRS990/PrincipalOfficerNm0MELISSA RILEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04823
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0755235
IRS990/PYProgramServiceRevenueAmt0160684
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IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0765058
IRS990/PYTotalRevenueAmt0375317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0632564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02348323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57250
IRS990ScheduleA/PublicSupportPY170Pct00.40690
IRS990ScheduleA/PublicSupportTotal170Amt01345323
IRS990ScheduleA/SubstantialContributorsTotAmt01003000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02348323
IRS990ScheduleA/TotalSupportAmt02349976
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05620
IRS990ScheduleD/ExpensesNotReportedAmt04109
IRS990ScheduleD/ExpensesSubtotalAmt0846825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01409
IRS990ScheduleD/OtherRevenueAmt01409
IRS990ScheduleD/RevenueNotReportedAmt04109
IRS990ScheduleD/RevenueSubtotalAmt01479389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE NEW MEXICO BREASTFEEDING TASK FORCE IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. NEW MEXICO BREASTFEEDING TASK FORCE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NEW MEXICO BREASTFEEDING TASK FORCE FILES ITS FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 1,409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 1,409
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0846825
IRS990ScheduleD/TotalRevenuePerForm990Amt01479389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW MEXICO BREASTFEEDING TASK FORCE ENTERED INTO CONTRACTS WITH DELTA CONSULTING GROUP. THE INITIAL CONTRACT STARTED JANUARY 16, 2018 AND WAS RENEWED TWICE UNTIL DECEMBER 31, 2022. UNDER THE CONTRACT, DELTA PROVIDES NEW MEXICO BREASTFEEDING TASK FORCE WITH MANAGEMENT AND RELATED SERVICES, OFFICE SPACE, FACILITIES, SUPPLIES, AND EQUIPMENT IN CONNECTION WITH ITS ACTIVITIES AND OPERATIONS. THE CONTRACT REQUIRES A MONTHLY FEE OF 12,575 PLUS APPLICABLE GROSS RECEIPTS TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 4 DIFFERENT CLASSIFICATIONS OF MEMBERS; ALL CLASSIFICATIONS HAVE FULL VOTING PRIVILEGES. INDIVIDUAL MEMBERS: INDIVIDUALS WHO MEET THE STATED CRITERIA ARE CONSIDERED ACTIVE MEMBERS. THEY ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY THE GENERAL MEMBERSHIP. STUDENT/PEER COUNSELOR MEMBERS: INDIVIDUALS WHO MEET THE STATED CRITERIA AND ARE EITHER CURRENTLY ENROLLED IN AN EDUCATIONAL PROGRAM OR INSTITUTION OR SERVE AS PEER COUNSELORS, CLC'S, OR OTHER LACTATION PARAPROFESSIONALS. THEY ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY THE GENERAL MEMBERSHIP. NON-PROFIT/GOVERNMENT: REPRESENTATIVES FROM INTERESTED NON-PROFIT OR GOVERNMENT AGENCIES THAT ARE WHO CODE COMPLIANT MAY PARTICIPATE IN NMBTF ACTIVITIES AND DISCUSSIONS. TWO REPRESENTATIVES FROM EACH GROUP MAY VOTE ON NMBTF AFFAIRS AND ELECTIONS. BUSINESS MEMBERS: REPRESENTATIVES FROM INTERESTED AFFILIATED GROUPS THAT ARE WHO CODE COMPLIANT MAY PARTICIPATE IN TASK FORCE ACTIVITIES AND DISCUSSIONS. FOUR REPRESENTATIVES FROM EACH GROUP MAY VOTE ON TASK FORCE AFFAIRS AND ELECTIONS. VISITORS: MAY ATTEND MEETINGS AND PARTICIPATE WITH INFORMATION AND OPINIONS. THEY MAY ALSO WORK ON A SPECIAL PROJECT WITH THE CONSENT OF THE MEMBERSHIP. THEY ARE NOT ELIGIBLE TO VOTE ON TASK FORCE AFFAIRS OR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY GENERAL MEMBERSHIP. THIS INCLUDES THE ELECTION OF THE NMBTF BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD OF ANY FINANCIAL INTEREST THAT MAY BE A POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT EXISTS BY A MAJORITY VOTE AND WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS, FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A HIRING COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT THE QUARTERLY BUSINESS MEETINGS AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 341,978 142,383 11,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT EXPENSE 1,409 SPECIAL EVENT EXPENSE -1,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607059
IRS990/TotalAssetsEOYAmt01194211
IRS990/TotalAssetsGrp/BOYAmt0607059
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IRS990/TotalContributionsAmt01291412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098243
IRS990/TotalLiabilitiesEOYAmt052831
IRS990/TotalLiabilitiesGrp/BOYAmt098243
IRS990/TotalLiabilitiesGrp/EOYAmt052831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508816

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.66$0.99$0.67
2024Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.95$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.64$0.92$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.48$0.85$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.38$0.77$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.45$0.82$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.28$0.55$0.97$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.52$0.90$0.38
2017Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$2.88$0.92$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.67$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.47$0.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.38$0.78$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.45