Civic Intelligence

New Mexico Coalition Against Domestic Violence

990 • Fiscal year 2020 • EIN 93-0792163

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

2340 Alamo Ave SE Ste 120Albuquerque, NM 87106

(505) 246-9240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,932

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$594,483

Up $153,652 (+35%) from 2019

Net Assets

Up

$511,293

Up $166,611 (+48%) from 2019

Liabilities

Down

$83,190

Down $12,959 (-13%) from 2019

Revenue

Up

$1,426,395

Up $281,788 (+25%) from 2019

Expenses

Up

$1,259,784

Up $131,252 (+12%) from 2019

Net Income

Up

$166,611

Up $150,536 (+936%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $821,461Liabilities 2011: $163,632Net Assets 2011: $657,8292011Assets 2012: $706,828Liabilities 2012: $83,079Net Assets 2012: $623,7492012Assets 2013: $626,019Liabilities 2013: $41,306Net Assets 2013: $584,7132013Assets 2014: $601,120Liabilities 2014: $70,002Net Assets 2014: $531,1182014Assets 2015: $611,843Liabilities 2015: $105,680Net Assets 2015: $506,1632015Assets 2016: $595,809Liabilities 2016: $150,654Net Assets 2016: $445,1552016Assets 2017: $461,137Liabilities 2017: $119,625Net Assets 2017: $341,5122017Assets 2018: $487,546Liabilities 2018: $158,939Net Assets 2018: $328,6072018Assets 2019: $440,831Liabilities 2019: $96,149Net Assets 2019: $344,6822019Assets 2020: $594,483Liabilities 2020: $83,190Net Assets 2020: $511,2932020Assets 2021: $639,197Liabilities 2021: $90,679Net Assets 2021: $548,5182021Assets 2022: $607,895Liabilities 2022: $116,332Net Assets 2022: $491,5632022Assets 2023: $874,561Liabilities 2023: $390,077Net Assets 2023: $484,4842023Assets 2024: $685,424Liabilities 2024: $194,333Net Assets 2024: $491,0912024

Highlighted filing

2020

Assets$594,483
Liabilities$83,190
Net Assets$511,293

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,4472011Expenses 2012: $691,3802012Revenue 2013: $575,860Expenses 2013: $614,896Net Income 2013: -$39,0362013Revenue 2014: $630,787Expenses 2014: $684,382Net Income 2014: -$53,5952014Revenue 2015: $1,099,732Expenses 2015: $1,124,687Net Income 2015: -$24,9552015Revenue 2016: $1,077,694Expenses 2016: $1,138,702Net Income 2016: -$61,0082016Revenue 2017: $993,422Expenses 2017: $1,097,065Net Income 2017: -$103,6432017Revenue 2018: $1,228,774Expenses 2018: $1,241,679Net Income 2018: -$12,9052018Revenue 2019: $1,144,607Expenses 2019: $1,128,532Net Income 2019: $16,0752019Revenue 2020: $1,426,395Expenses 2020: $1,259,784Net Income 2020: $166,6112020Revenue 2021: $1,033,481Expenses 2021: $996,256Net Income 2021: $37,2252021Revenue 2022: $1,202,940Expenses 2022: $1,259,895Net Income 2022: -$56,9552022Revenue 2023: $1,494,297Expenses 2023: $1,501,376Net Income 2023: -$7,0792023Revenue 2024: $1,823,536Expenses 2024: $1,816,929Net Income 2024: $6,6072024

Highlighted filing

2020

Revenue$1,426,395
Expenses$1,259,784
Net Income$166,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,426,395
Mission and Program Overview

Mission

The coalition's mission is to improve the response to and reduce the impact of domestic violence in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$236,896$323,416▲ $86,520
Savings and Temporary Cash Investments$85,370$210,754▲ $125,384
Cash and Non-Interest-Bearing Accounts$91,602$44,607▼ $46,995
Land, Buildings, and Equipment, Net$15,921$9,423▼ $6,498
Prepaid Expenses and Deferred Charges$11,042$6,283▼ $4,759
Total Assets$440,831$594,483▲ $153,652
Liabilities
Accounts Payable and Accrued Expenses$79,367$72,846▼ $6,521
Unsecured Notes Loans Payable$16,782$10,344▼ $6,438
Total Liabilities$96,149$83,190▼ $12,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,858$407,395▲ $68,537
Net Assets With Donor Restrictions$5,824$103,898▲ $98,074
Total Net Assets Fund Balance$344,682$511,293▲ $166,611
Total Liabilities and Net Assets / Fund Balance$440,831$594,483▲ $153,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,423$48,990$58,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,824$103,898-$5,824$103,898
2018$18,589$5,824-$18,589$5,824
2017$24,408$86,078-$79,681$18,589
2016-$10,000-$61,670$24,408
2015-$2,500-$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WisemanExecutive DiFT$81,366$20,566$101,932

Board Members and Trustees

NameTitle
Kay GomolakPresident
Adan Antonio CarriagaBoard Member
Jes CooperBoard Member
Lola M AhidleyBoard Member
Quintin McshanBoard Member
Rachel SierraBoard Member
Roberta RadosevichBoard Member
Stephanie VillalobosBoard Member
Rod KaskallaNominating C
Terri PearceSecretary
Marta PereiraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,233
Program Service Revenue
$15,126
Investment Income
$572
Other Revenue
$1,464
All Other Contributions
$178,035
Change in Net Assets
$166,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,395
Total Revenue per Audited Statements
$1,426,395
Total Revenue per Form 990
$1,426,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,647
Salaries, Compensation, and Employee Benefits$419,491
Other Expenses$382,646
Total Fundraising Expense$25,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,647--$457,647
Other Salaries and Wages$201,155$34,344$9,812$245,311
Fees for Services Other$190,623$26,674$4,923$222,220
Current Officers, Directors, Trustees, and Key Employees$80,655$13,770$3,934$98,359
Other Employee Benefits$35,761$6,105$1,745$43,611
Travel$19,967$17,718$506$38,191
Payroll Taxes$21,262$3,630$1,037$25,929
Occupancy$21,326$2,812$804$24,942
Fees for Services Lobbying$16,541$2,315$427$19,283
Fees for Services Accounting$8,791$1,230$227$10,248
Depreciation Depletion$7,741$1,321$378$9,440
Office Expenses$6,370$2,425$257$9,052
Pension Plan Contributions$5,151$879$251$6,281
Conferences and Meetings$2,146--$2,146
Other Expenses$440$435$11$886
Insurance$732$87$25$844
Interest$625$107$30$762
Fees for Services Legal$401$56$10$467
All Other Expenses-$1$2$3
Total Functional Expenses$1,109,238$124,640$25,906$1,259,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,784
Total Expenses per Audited Statements$1,259,784
Total Expenses per Form 990$1,259,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Against ViolenceTaos, NM501c3Program Support$59,259
Enlace ComunitaroAlbuquerque, NM501c3Program Support$53,120
Haven House IncRio Rancho, NM501c3Program Support$48,287
Nambe PuebloSanta Fe, NM501c3Program Support$46,500
Numc New BeginningsFarmington, NM501c3Program Support$43,730
Animal Protection of NmAlbuquerque, NM501c3Program Support$42,100
Family Crisis CenterFarmington, NM501c3Program Support$38,930
Valencia ShelterLos Lunas, NM501c3Program Support$29,000
Crisis Center of Northern NmEspanola, NM501c3Program Support$25,730
Esperanza Shelter for Battrd FamilySanta Fe, NM501c3Program Support$24,946
GRAMMY'S HOUSEArtesia, NM501c3Program Support$18,861
Domestic Violence Resource CenterAlbuquerque, NM501c3Program Support$15,284
ROBERTA'S PLACEGrants, NM501c3Program Support$11,900
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
Yes
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
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
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, Page 6, Part VI, Line 6

Any organization or individual supportive of survivors of domestic violence and the mission of the new mexico coalition against domestic violence may apply for membership. Membership benefits include: --discounted training; --news blasts and action alerts; --participation on nmcadv committees and work groups; --exclusive presentations and speakers at member-only meetings; --consultation on a variety of issues that may concern member agencies. Membership categories include: principal, associate, or affiliate member. Membership dues are voted on annually by the board of directors

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

The coalition's board has five "regional representatives" positions, elected by a majority of the member programs in the corresponding region.

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

The form 990 is prepared by an accounting firm, and then the draft is provided to management and the board president for review and comment. The approved draft is distributed to the board of directors prior to filing.

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

The coalition's conflict of interest policy requires all members to annually disclose any actual or potential conflicts of interest. In addition, members are asked to sign the conflict of interest policy annually and to disclose any conflicts during the year that might arise.

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

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

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

The compensation of employees of the coalition is determined by the executive director. However, total salaries and benefits expense is included in the annual budget which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition Against
EIN
93-0792163
Phone
5052469240
Address
2340 ALAMO AVE SE STE 120, ALBUQUERQUE, NM 87106

Signing Officer

Name
Kay Gomolak
Title
President
Phone
5052469240
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wiseman
Formed
1981
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the board of directors serve on a volunteer basis.

Form 990, Page 2, Part III, Line 4A

The new mexico coalition against domestic violence (nmcadv) is a statewide organization with a national reach. The organization supports new mexico domestic violence programs, in a variety of ways, all designed to build program capacity to serve families and communities affected by domestic violence. Nmcadv coordinates and leads an effective response to dv through collaborations and partnerships with multi-disciplinary groups. Nmcadv provides cutting-edge training and assistance including an innovative program to ensure that services are trauma informed. Nmcadv developed and supports a program to serve children exposed to domestic violence, using innovative strategies and that program is in its sixth successful year. The key to nmcadv's effectiveness is a commitment to innovation and to finding creative ways to provide help and support to programs that serve victims and their families. We lead and/or coordinate major policy efforts across the state. We are engaged in a planning process, which engages membership to explore possibilities for creating the future of domestic violence services in nm. Nmcadv led national efforts to explore the effectiveness of services to those who commit domestic violence and the organization developed and produced two, first-of-their-kind, national conferences on messaging about domestic violence. Currently, nmcadv is exploring trauma-informed, evidence-based models of services and developing well-researched performance and evaluation measures to guide our efforts. Because of the rural nature of most of new mexico, many domestic violence programs would lack access to innovative training, information, and assistance were it not for the efforts of the nmcadv. To increase access to training and support statewide, we use a variety of methods including in-person training on a regular basis in all areas of the state, as well as online training and peer trainers. The nmcadv staff mission, to which we strongly adhere, is to continuously and significantly increase value for members, stakeholders, and funders, now and in the future.

Form 990, Part IX, Line 11G

Contract services 119,846 16,770 3,095 other professional services 70,777 9,904 1,828 total 190,623 26,674 4,923

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Some contributions received during the year were restricted by donors for specific program purposes. The restrictions are released when the purpose is fulfilled.

Schedule D, Page 3, Part X

The coalition is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The coalition determined no material unrecognized tax benefits or liabilities existed as of june 30, 2020 and 2019. If applicable, the coalition will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2020, and 2019, the coalition had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The coalition does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of the coalition believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501 (c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. The coalition files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of form 990 with the state of new mexico. The statute of limitations for examination of the coalition's returns expires three years from the due date of the return or the date filed, whichever is later. The coalition's returns for the years ended june 30, 2017 through 2019, are still open for examination and management anticipates the statute of limitations for the return for the year ended june 30, 2020, will expire in may 2024.

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IRS990/Desc0THE NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE (NMCADV) IS A STATEWIDE ORGANIZATION WITH A NATIONAL REACH. THE ORGANIZATION SUPPORTS NEW MEXICO DOMESTIC VIOLENCE PROGRAMS, IN A VARIETY OF WAYS, ALL DESIGNED TO BUILD PROGRAM CAPACITY TO SERVE FAMILIES AND COMMUNITIES AFFECTED BY DOMESTIC VIOLENCE. NMCADV COORDINATES AND LEADS AN EFFECTIVE RESPONSE TO DV THROUGH COLLABORATIONS AND PARTNERSHIPS WITH MULTI-DISCIPLINARY GROUPS. NMCADV PROVIDES CUTTING-EDGE TRAINING AND ASSISTANCE INCLUDING AN INNOVATIVE PROGRAM TO ENSURE THAT SERVICES ARE TRAUMA INFORMED. NMCADV DEVELOPED AND SUPPORTS A PROGRAM TO SERVE CHILDREN EXPOSED TO DOMESTIC VIOLENCE, USING INNOVATIVE STRATEGIES AND THAT PROGRAM IS IN ITS SIXTH SUCCESSFUL YEAR. THE KEY TO NMCADV'S EFFECTIVENESS IS A COMMITMENT TO INNOVATION AND TO FINDING CREATIVE WAYS TO PROVIDE HELP AND SUPPORT TO PROGRAMS THAT SERVE VICTIMS AND THEIR FAMILIES. WE LEAD AND/OR COORDINATE MAJOR POLICY EFFORTS ACROSS THE STATE. WE ARE ENGAGED IN A PLANNING PROCESS, WHICH ENGAGES MEMBERSHIP TO EXPLORE POSSIBILITIES FOR CREATING THE FUTURE OF DOMESTIC VIOLENCE SERVICES IN NM. NMCADV LED NATIONAL EFFORTS TO EXPLORE THE EFFECTIVENESS OF SERVICES TO THOSE WHO COMMIT DOMESTIC VIOLENCE AND THE ORGANIZATION DEVELOPED AND PRODUCED TWO, FIRST-OF-THEIR-KIND, NATIONAL CONFERENCES ON MESSAGING ABOUT DOMESTIC VIOLENCE. CURRENTLY, NMCADV IS EXPLORING TRAUMA-INFORMED, EVIDENCE-BASED MODELS OF SERVICES AND DEVELOPING WELL-RESEARCHED PERFORMANCE AND EVALUATION MEASURES TO GUIDE OUR EFFORTS. BECAUSE OF THE RURAL NATURE OF MOST OF NEW MEXICO, MANY DOMESTIC VIOLENCE PROGRAMS WOULD LACK ACCESS TO INNOVATIVE TRAINING, INFORMATION, AND ASSISTANCE WERE IT NOT FOR THE EFFORTS OF THE NMCADV. TO INCREASE ACCESS TO TRAINING AND SUPPORT STATEWIDE, WE USE A VARIETY OF METHODS INCLUDING IN-PERSON TRAINING ON A REGULAR BASIS IN ALL AREAS OF THE STATE, AS WELL AS ONLINE TRAINING AND PEER TRAINERS. THE NMCADV STAFF MISSION, TO WHICH WE STRONGLY ADHERE, IS TO CONTINUOUSLY AND SIGNIFICANTLY INCREASE VALUE FOR MEMBERS, STAKEHOLDERS, AND FUNDERS, NOW AND IN THE FUTURE.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$1.49$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.03$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.43$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.14$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.99$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.58$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.62$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits