Civic Intelligence

United Voices for Newcomer Rights

EIN 85-0866980 • 501(c)3 • Albuquerque, NM

Profile

We cultivate educational, economic, cultural, social, and physical and mental health resources in partnership with newcomers (refugees, immigrants, asylum-seekers, and others who are new to the united states) to empower them to achieve system change that supports their well-being and integration in their new communities. We do this by promoting mutual learning to help newcomers and others living in america understand each other and develop and support effective and just policies, collaborating with other organizations, government agencies, and individuals to achieve our vision, developing, implementing, adapting, evaluating, and disseminating programs that benefit newcomers, including the refugee well- being project (an innovative model for connecting newcomers with people and resources in the united states to promote mutual learning and improve mental health), and building capacity and leadership skills of newcomers.

2201 San Pedro Drive Suite 222Albuquerque, NM 87110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$88,402

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.9%

Faster revenue growth than 45% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$403,681

Up $131,824 (+48%) from 2022

Liabilities

Up

$105,117

Up $78,183 (+290%) from 2022

Net Assets

Up

$298,564

Up $53,641 (+22%) from 2022

Revenue

Up

$1,544,824

Up $1,296,908 (+523%) from 2022

Expenses

Up

$1,367,793

Up $1,099,342 (+410%) from 2022

Net Income

Up

$177,031

Up $197,566 (+962%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $25,141Net Assets 2019: $25,1412019Assets 2020: $42,233Liabilities 2020: $0Net Assets 2020: $42,2332020Assets 2021: $284,586Liabilities 2021: $19,128Net Assets 2021: $265,4582021Assets 2022: $271,857Liabilities 2022: $26,934Net Assets 2022: $244,9232022Assets 2024: $403,681Liabilities 2024: $105,117Net Assets 2024: $298,5642024

Highlighted filing

2024

Assets$403,681
Liabilities$105,117
Net Assets$298,564

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $38,193Expenses 2019: $7,722Net Income 2019: $30,4712019Revenue 2020: $66,572Expenses 2020: $49,480Net Income 2020: $17,0922020Revenue 2021: $347,680Expenses 2021: $124,455Net Income 2021: $223,2252021Revenue 2022: $247,916Expenses 2022: $268,451Net Income 2022: -$20,5352022Revenue 2024: $1,544,824Expenses 2024: $1,367,793Net Income 2024: $177,0312024

Highlighted filing

2024

Revenue$1,544,824
Expenses$1,367,793
Net Income$177,031

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$247,916
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

We cultivate educational, economic, cultural, social, and physical and mental health resources in partnership with newcomers (refugees, immigrants, asylum-seekers, and others who are new to the united states) to empower them to achieve system change that supports their well-being and integration in their new communities. We do this by promoting mutual learning to help newcomers and others living in america understand each other and develop and support effective and just policies, collaborating with other organizations, government agencies, and individuals to achieve our vision, developing, implementing, adapting, evaluating, and disseminating programs that benefit newcomers, including the refugee well- being project (an innovative model for connecting newcomers with people and resources in the united states to promote mutual learning and improve mental health), and building capacity and leadership skills of newcomers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,860$174,983▼ $70,877
Cash and Non-Interest-Bearing Accounts$35,726$86,281▲ $50,555
Prepaid Expenses and Deferred Charges-$561-
Savings and Temporary Cash Investments-$5-
Total Assets$284,586$271,857▼ $12,729
Other Assets Total$3,000$10,027▲ $7,027
Liabilities
Accounts Payable and Accrued Expenses$19,128$26,934▲ $7,806
Total Liabilities$19,128$26,934▲ $7,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,874$134,012▲ $61,138
Net Assets With Donor Restrictions$192,584$110,911▼ $81,673
Total Net Assets Fund Balance$265,458$244,923▼ $20,535
Total Liabilities and Net Assets / Fund Balance$284,586$271,857▼ $12,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie BrownExecutive DiFT$46,750$2,851$49,601

Board Members and Trustees

NameTitle
Grace AllisonBoard Member
Hussam AmerBoard Member
Jessica GoodkindBoard Member
Brandon Antonio BacaBoard Presid
Peri PakrooBoard Secret
Danielle ParkerAssociate Di
Revenue and Support

Revenue Composition

Contributions and Grants
$211,012
Program Service Revenue
$36,898
Investment Income
$6
Other Revenue
$0
All Other Contributions
$175,617
Change in Net Assets
$-20,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,619
Salaries, Compensation, and Employee Benefits$121,492
Total Fundraising Expense$9,567
Grants and Similar Amounts Paid$8,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,775--$96,775
Other Salaries and Wages$58,381--$58,381
Current Officers, Directors, Trustees, and Key Employees$34,036$8,508$8,508$51,052
Fees for Services Accounting-$23,209-$23,209
Payroll Taxes$7,645$663$663$8,971
Information Technology$2,302$6,396$252$8,950
Grants to Domestic Individuals$8,340--$8,340
Other Employee Benefits$2,963$125-$3,088
Office Expenses$1,350$1,594$91$3,035
Travel$866$664-$1,530
Conferences and Meetings$900--$900
Insurance-$517-$517
Other Expenses$1,430$136$53$136
Total Functional Expenses$214,988$43,896$9,567$268,451
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
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 11B

A draft of the annual form 990 is presented to the board for approval before filing.

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

The conflict of interest policy outlines procedures regarding: 1. The duty to disclose an actual or possible conflict of interest; 2. Determining whether a conflict of interest exists; 3. Addressing the conflict of interest; and 4. Violations of the conflicts of interest policy each staff and director, principal officer and member of a committee with governing board delegated powers shall sign a statement, upon beginning work with the organization, which affirms such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Periodic reviews shall be conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.

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

The board of directors conducts a performance review for the executive director annually and researches comparable salary and benefit packages to ensure appropriate compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and the irs form 990 are made available to the public upon request. Board information, financial statements and the irs 990 are also available on the coros website of the new mexico attorney general's office.

Filing and Contact Details

Filer

Filer Name
United Voices for Newcomer Rights
EIN
85-0866980
Phone
5052770202
Address
2201 SAN PEDRO DRIVE SUITE 222, ALBUQUERQUE, NM 87110

Signing Officer

Name
Brandon Antonio Baca
Title
Board President
Phone
5052770202
Signed
2023-05-24

Organization Details

Principal Officer
Hallie Brown
Formed
2019
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
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 - ORGANIZATION'S MISSION

We cultivate educational, economic, cultural, social, and physical and mental health resources in partnership with newcomers (refugees, immigrants, asylum-seekers, and others who are new to the united states) to empower them to achieve system change that supports their well-being and integration in their new communities. We do this by promoting mutual learning to help newcomers and others living in america understand each other and develop and support effective and just policies, collaborating with other organizations, government agencies, and individuals to achieve our vision, developing, implementing, adapting, evaluating, and disseminating programs that benefit newcomers, including the refugee well- being project (an innovative model for connecting newcomers with people and resources in the united states to promote mutual learning and improve mental health), and building capacity and leadership skills of newcomers.

Form 990, Part IX, Line 11G

Stipend 8,000 0 0 contract labor 88,775 0 0 total 96,775 0 0

Raw XML Appendix374 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.

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IRS990/PYContributionsGrantsAmt0318745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CULTIVATE EDUCATIONAL, ECONOMIC, CULTURAL, SOCIAL, AND PHYSICAL AND MENTAL HEALTH RESOURCES IN PARTNERSHIP WITH NEWCOMERS (REFUGEES, IMMIGRANTS, ASYLUM-SEEKERS, AND OTHERS WHO ARE NEW TO THE UNITED STATES) TO EMPOWER THEM TO ACHIEVE SYSTEM CHANGE THAT SUPPORTS THEIR WELL-BEING AND INTEGRATION IN THEIR NEW COMMUNITIES. WE DO THIS BY PROMOTING MUTUAL LEARNING TO HELP NEWCOMERS AND OTHERS LIVING IN AMERICA UNDERSTAND EACH OTHER AND DEVELOP AND SUPPORT EFFECTIVE AND JUST POLICIES, COLLABORATING WITH OTHER ORGANIZATIONS, GOVERNMENT AGENCIES, AND INDIVIDUALS TO ACHIEVE OUR VISION, DEVELOPING, IMPLEMENTING, ADAPTING, EVALUATING, AND DISSEMINATING PROGRAMS THAT BENEFIT NEWCOMERS, INCLUDING THE REFUGEE WELL- BEING PROJECT (AN INNOVATIVE MODEL FOR CONNECTING NEWCOMERS WITH PEOPLE AND RESOURCES IN THE UNITED STATES TO PROMOTE MUTUAL LEARNING AND IMPROVE MENTAL HEALTH), AND BUILDING CAPACITY AND LEADERSHIP SKILLS OF NEWCOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES REGARDING: 1. THE DUTY TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS; 3. ADDRESSING THE CONFLICT OF INTEREST; AND 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY EACH STAFF AND DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT, UPON BEGINNING WORK WITH THE ORGANIZATION, WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR ANNUALLY AND RESEARCHES COMPARABLE SALARY AND BENEFIT PACKAGES TO ENSURE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD INFORMATION, FINANCIAL STATEMENTS AND THE IRS 990 ARE ALSO AVAILABLE ON THE COROS WEBSITE OF THE NEW MEXICO ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPEND 8,000 0 0 CONTRACT LABOR 88,775 0 0 TOTAL 96,775 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt02201 SAN PEDRO DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 222
IRS990/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ANTONIO BACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052770202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED VOICES FOR NEWCOMER RIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850866980
ReturnHeader/Filer/PhoneNum05052770202
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SAN PEDRO DRIVE SUITE 222
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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/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA STAPLETON
ReturnHeader/ReturnTs02023-06-02T12:28:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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