2024-05-14T12:32:10-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 930792163 NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE NEWM 5052469240 2340 ALAMO AVE SE STE 120 ALBUQUERQUE NM 87106 PAMELA WISEMAN EXECUTIVE DIRECTOR 5052469240 2024-05-14 true PAMELA WISEMAN 999009999 false COLLEEN A LINO CPA P02139286 5053381500 2024-05-14 2022 2023-04-26 12:10:37Z MARYELLEN GARCIA 2340 ALAMO AVE SE STE 120 ALBUQUERQUE NM 87106 1494297 false X WWW.NMCADV.ORG X 1981 NM THE COALITION'S MISSION IS TO IMPROVE THE RESPONSE TO AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE IN NEW MEXICO. 9 9 13 0 1191518 1485517 11322 1985 802 100 5993 1202940 1494297 119903 72874 0 693251 942146 0 10139 446741 486356 1259895 1501376 -56955 -7079 607895 874561 116332 390077 491563 484484 X THE COALITION'S MISSION IS TO IMPROVE THE RESPONSE TO AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE IN NEW MEXICO. false false 1381825 72874 1985 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 FIFTH 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. 1381825 true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 23 0 13 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false NM X ZANE STEPHENS 5052469240 2340 ALAMO AVE SE STE 120 ALBUQUERQUE NM 87106 ROBERT GUTHRIE BOARD MEMBER 1.00 X 0 0 0 OPAL COLE BOARD MEMBER 1.00 X 0 0 0 ERIC THRELKELD BOARD MEMBER 1.00 X 0 0 0 ROBERTA RADOSEVICH TREASURER 1.00 X X 0 0 0 TERRI PEARCE SECRETARY 1.00 X X 0 0 0 STEPHANIE VILLALOBOS POLICY CO-CH 1.00 X X 0 0 0 JOHNNIE TRUJILLO- COMMITTEE CHAIR POLICY CHAIR 1.00 X X 0 0 0 MARTA PEREIRA VICE PRESIDE 1.00 X X 0 0 0 ROD KASKALLA PRESIDENT 1.00 X X 0 0 0 PAMELA WISEMAN EXECUTIVE DI 40.00 X 91033 0 21142 91033 21142 false false false 27395 1431036 27086 1485517 PROGRAM SERVICE REVENUE 611430 1985 1985 1985 802 802 MISC. REVENUE 900099 5993 5993 5993 1494297 1985 6795 X 72874 72874 122387 115261 5810 1316 671520 633284 30780 7456 5455 5107 298 50 74474 69715 4073 686 68310 63943 3736 631 68340 63291 5049 27812 27812 181323 165872 15451 26243 17134 9109 16730 15559 1171 53827 30718 23109 21642 18775 2867 536 536 2122 1974 148 6882 6401 481 DUES AND SUBSCRIPTIONS 47016 43725 3291 UTILITIES 27193 25290 1903 MISCELLANEOUS 4011 2411 1600 OTHER PROGRAM 2679 2679 1501376 1381825 109412 10139 196666 179614 179255 450956 203604 207525 18617 14181 41417 33786 9753 7631 14654 607895 874561 116332 150746 224610 14721 116332 390077 X 483327 480526 8236 3958 491563 484484 607895 874561 -7079 X false true X true false X 1124723 1409233 1015859 1191518 1485517 6226850 1124723 1409233 1015859 1191518 1485517 6226850 138054 6088796 391 571 600 802 2364 100 5993 6093 6235307 66412 0.97650 0.96570 X PART II, LINE 10 OTHER INCOME 6,093 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27812 27812 27812 5562 1391 22250 false 200978 153035 5999 5562 365574 548361 19283 25710 29996 27812 102801 50245 38259 1500 1391 91395 137093 41417 33786 7631 7631 RIGHT OF USE ASSET- LIABILITY 14721 14721 X 1494297 1494297 1494297 1501376 1501376 1501376 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, 2023 AND 2022. IF APPLICABLE, THE COALITION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023, AND 2022, 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 BELIEVE 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 COALITIONS RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. THE COALITIONS RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2022, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED JUNE 30, 2023, WILL EXPIRE IN MAY 2027. false ANIMAL PROTECTION OF NM PO BOX 11395 ALBUQUERQUE NM 87192 260042048 501C3 72874 PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 NMCADV USES QUICKBOOKS TO MONITOR AND TRACK ALL GRANT FUNDING. EACH TRANSACTION HAS A JOB CODE APPLIED TO IT TO IDENTIFY WHICH SOURCE OF FUND THAT TRANSACTION PERTAINS TO. EACH MONTH, THE FINANCIALS ARE REVIEWED WITH THE DIRECTOR OF ADMINISTRATION TO MONITOR THAT EXPENSES ARE IN THE APPROPRIATE FUNDING SOURCES. 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 FIFTH 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, 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 THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION FOR REVIEW. AFTER THIS REVIEW IS COMPLETED, THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 38,717 3,089 0 OTHER PROFESSIONAL SERVICES 95,912 9,870 0 INTERPRETER/TRANSLATION SERVI 31,243 2,492 0 TOTAL 165,872 15,451 0