Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
New Mexico Breastfeeding Task Force
990 • Fiscal year 2017 • EIN 85-0404814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$2,125,874
Flat from 2017
Net Assets
Flat$2,078,904
Flat from 2017
Liabilities
Flat$46,970
Flat from 2017
Revenue And Expenses
Revenue
Flat$2,880,399
Flat from 2017
Expenses
Flat$920,559
Flat from 2017
Net Income
Flat$1,959,840
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 19, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,880,399
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.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $31,086 | $1,801,116 | ▲ $1,770,030 |
| Savings and Temporary Cash Investments | $101,263 | $274,922 | ▲ $173,659 |
| Cash and Non-Interest-Bearing Accounts | $22,363 | $37,547 | ▲ $15,184 |
| Land, Buildings, and Equipment, Net | $763 | $341 | ▼ $422 |
| Total Assets | $174,592 | $2,125,874 | ▲ $1,951,282 |
| Other Assets Total | $19,117 | $11,948 | ▼ $7,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,657 | $42,794 | ▼ $4,863 |
| Other Liabilities | $7,871 | $4,176 | ▼ $3,695 |
| Total Liabilities | $55,528 | $46,970 | ▼ $8,558 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $53,043 | $1,987,543 | ▲ $1,934,500 |
| Unrestricted Net Assets | $66,021 | $91,361 | ▲ $25,340 |
| Total Net Assets Fund Balance | $119,064 | $2,078,904 | ▲ $1,959,840 |
| Total Liabilities and Net Assets / Fund Balance | $174,592 | $2,125,874 | ▲ $1,951,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $341 | $5,279 | $5,620 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Elsa Quintana | Director | $72,660 | $72,660 |
| Alison Grady | Director | $11,403 | $11,403 |
| Candice Rae Padilla | Director | $5,357 | $5,357 |
| Liat Trujillo | Director | $1,850 | $1,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lissa Knudsen | Chair |
| Angie Sanchez Corral | Director |
| Carrie Murphy | Director |
| Claire Bettler | Director |
| Duane Ross | Director |
| Maribel Lemus | Director |
| Philippa Howard | Director |
| Rebecca Riley | Director |
| Sarah Amador-guzman | Director |
| Tisha Hudetz | Director |
| Kym Halliday Clear | Secretary |
| Andrea Vaughan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,643,903
- Program Service Revenue
- $236,318
- Investment Income
- $178
- Other Revenue
- $0
- All Other Contributions
- $2,298,144
- Change in Net Assets
- $1,959,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,880,399
- Revenue Not Reported on Form 990
- $2,432
- Total Revenue per Audited Statements
- $2,882,831
- Total Revenue per Form 990
- $2,880,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $781,803 |
| Salaries, Compensation, and Employee Benefits | $138,756 |
| Total Fundraising Expense | $6,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $207,860 | $40,544 | $3,570 | $251,974 |
| Current Officers, Directors, Trustees, and Key Employees | $76,370 | $14,900 | - | $91,270 |
| Conferences and Meetings | $57,395 | $4,435 | - | $61,830 |
| Fees for Services Accounting | $41,446 | $8,792 | - | $50,238 |
| Other Salaries and Wages | $20,500 | $20,500 | - | $41,000 |
| Travel | $23,668 | $2,280 | - | $25,948 |
| Office Expenses | $8,420 | $5,560 | - | $13,980 |
| Depreciation Depletion | $7,591 | - | - | $7,591 |
| Occupancy | - | $5,043 | - | $5,043 |
| Fees for Services Legal | - | $4,838 | - | $4,838 |
| Payroll Taxes | $1,743 | $1,743 | - | $3,486 |
| Other Employee Benefits | $1,500 | $1,500 | - | $3,000 |
| Advertising | - | - | $2,971 | $2,971 |
| Insurance | - | $2,361 | - | $2,361 |
| Other Expenses | $7,099 | $1,763 | - | $1,763 |
| Information Technology | $408 | - | - | $408 |
| Total Functional Expenses | $799,759 | $114,259 | $6,541 | $920,559 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $922,991 |
| Expenses per Audited Statements | $920,559 |
| Total Expenses per Form 990 | $920,559 |
| Expenses Not Reported on Form 990 | $2,432 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarships-mckinley County | $4,176 |
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
- No
- Material changes to governing documents
- Yes
- 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
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“Revisions were made to by-laws.”
Form 990, Page 6, Part VI, Line 6
“There are 5 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 are student/peer counselor members. 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 may participate in nmbtf activities and discussions. One representative from each group may vote on nmbtf affairs and elections. Business members: representatives from interested affiliated groups may participate in task force activities and discussions. One representative 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 priveleges for all matters to be determined by general membership. This includes the election of the chairperson, secretary, and treasurer.”
Form 990, Page 6, Part VI, Line 8B
“No committee has the authority to act on behalf of the governing board.”
Form 990, Page 6, Part VI, Line 10B
“Representatives from the local chapters are present at the quarterly board meetings and report on their activities.”
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 board has a process by which the interested person is removed from the decision of whether or not to go forward with the transaction.”
Form 990, Page 6, Part VI, Line 15A
“The organization hired an executive director in 2017 and formed 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
- EIN
- 85-0404814
- Phone
- 5054531564
- Address
- 122 TULANE SE SUITE 2, ALBUQUERQUE, NM 87106
Signing Officer
- Name
- Andrea Vaughan
- Title
- Treasurer
- Phone
- 5054531564
- Signed
- 2018-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lissa Knudsen
- Formed
- 1992
- Legal Domicile
- Nm
- Voting Board Members
- 15
- Independent Board Members
- 13
- Employees
- 0
- 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 - ORGANIZATION'S MISSION
“To improve the health of new mexico families by creating supportive environments in which breastfeeding is the cultural norm. We strive to bridge the gap in breastfeeding disparities and are committed to making sure all families have the support they need to reach their breastfeeding goals.”
Form 990, Part IX, Line 11G
“207,860 40,544 3,570”
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 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 their 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. New mexico breastfeeding task force is generally no longer subject to examination by the internal revenue service or the new mexico taxation and revenue department for fiscal years before 2014. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management beleives that they are operating within their tax-exempt purpose. New mexico breastfeeding task force recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended september 30, 2017 and 2016.”
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| IRS990/Desc | 0 | THE TASK FORCE IS CREATING A BREASTFEEDING SUPPORTIVE COMMUNITY AND IS COMMITTED TO INCREASING BREASTFEEDING INITIATION, DURATION AND EXCLUSIVITY. THROUGH THE STATE SPONSORED WIC PEER COUNSELING PROGRAM, FUNDING FROM THE W. K. KELLOGG FOUNDATION AND THE ANNUAL CONFERENCE WE ARE PROVIDING BREASTFEEDING SUPPORT, COUNSELING, EDUCATION AND TECHNICAL ASSISTANCE TO NEW MEXICO FAMILIES, HOSPITALS AND CLINICS AND EMPLOYERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1886301 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 920559 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS-MCKINLEY COUNTY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE NEW MEXICO BREASTFEEDING TASK FORCE IS EXEMPT FROM 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 THEIR 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. NEW MEXICO BREASTFEEDING TASK FORCE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELEIVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. NEW MEXICO BREASTFEEDING TASK FORCE RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,125,874
- Liabilities
- $46,970
- Net assets
- $2,078,904
- Revenue
- $2,880,399
- Expenses
- $920,559
- Net income
- $1,959,840