Nonprofit · EIN 85-0204500
MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM
Tax-exempt · LOS LUNAS, NM 87031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $10,854,513 | $10,042,556 | $811,957 | $5,507,027 | $781,854 | $4,725,173 |
| August 31, 2023 | 990 | $9,953,552 | $8,316,113 | $1,637,439 | $6,089,911 | $2,176,695 | $3,913,216 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $10,854,513
- of which government grants
- $10,832,967
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $149,984
- Compensation of officers, directors and key employees
- $302,979
- Other salaries and wages
- $5,519,897
- Salaries, compensation and benefits (total)
- $7,609,683
- Professional fundraising fees
- $0
- Legal fees
- $7,617
- Accounting fees
- $24,804
- Occupancy
- $261,609
- Travel
- $34,168
- Depreciation
- $227,097
- Program services (functional)
- $9,033,352
- Management and general (functional)
- $1,009,204
Balance sheet and other
- Total assets, start of year
- $6,089,911
- Total assets, end of year
- $5,507,027
- Total liabilities, end of year
- $781,854
- Net assets, end of year
- $4,725,173
- Land, buildings and equipment
- $4,493,311
- Net assets without donor restrictions
- $409,328
- Net assets with donor restrictions
- $4,315,845
- Gross receipts
- $10,854,513
- Employees
- 157
- Volunteers
- 493
- Year formed
- 1965
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL SILVA | CEO Former | 40 | $177,233 | $30,217 |
| PAUL VALIGURA | CFO Officer | 40 | $142,300 | $26,832 |
| AMALIA SANCHEZ | HEADSTART DI Highest-paid employee | 40 | $152,872 | $15,037 |
| MARTIN MONDRAGON | DEPUTY CFO Officer | 40 | $108,929 | $24,918 |
| JAMES SHIPLET | CEO Officer | 40 | $0 | $0 |
| RICK GARCIA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANNY RAEL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANDY GOMEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAULA PERALTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE SAIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INEZ GIRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL SILVA | CEO Officer | 40 | $166,555 | $28,826 |
| PAUL VALIGURA | CFO Officer | 40 | $133,888 | $25,619 |
| AMALIA SANCHEZ | HEADSTART DI Highest-paid employee | 40 | $143,209 | $14,278 |
| MARTIN MONDRAGON | DEPUTY CFO Officer | 40 | $101,994 | $22,644 |
| RICK GARCIA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANNY RAEL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANDY GOMEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAULA PERALTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE SAIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YMELDA SANCHEZ-BACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INEZ GIRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 549 DON PASQUAL RD NW, LOS LUNAS, NM 87031-8491
- Principal officer (990 for 2023)
- JAMES SHIPLET, 549 DON PASQUAL ROAD, LOS LUNAS, NM 87031
- Signed the 990
- JAMES SHIPLET, CEO
- Phone
- (505) 866-0466
- Website
- WWW.OURKIDZROCK.COM
- Return prepared by
- SJT GROUP LLC
Mission
TO DEVELOP, CONDUCT, ADMINISTER, AND COORDINATE COMMUNITY ACTION PROGRAMS AS DEFINED IN SECTION 202 OF THE ECONOMIC OPPORTUNITY ACT OF 1964. THESE PROGRAMS PROVIDED SERVICES IN THE COUNTIES OF VALENCIA, SOCORRO, CATRON, CIBOLA, AND MCKINLEY, NEW MEXICO.
Program accomplishments
- THE HEAD START AND EARLY HEAD START PROGRAMS DELIVERED COMPREHENSIVE SERVICES TO FOSTER HEALTHY DEVELOPMENT OF CHILDREN AGES INFANT TO TODDLERS FOR EARLY HEAD START AND 3-5 FROM LOW-INCOME FAMILIES FOR HEAD START, INCLUDING DISABLED CHILDREN.Expenses $8,094,553
- COMMUNITY SERVICE BLOCK GRANT - SERVICES AND ACTIVITIES HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON CAUSES OF POVERTY. ACTIVITIES TO ASSIST LOW-INCOME PARTICIPANTS TO MAINTAIN ADEQUATE HOUSING, HEALTH SERVICES AND FOOD. PROVIDE EMERGENCY FOOD AND RELATED SERVICES. COORDINATE AND ESTABLISH LINKS BETWEEN GOVERNMENTAL AND OTHER SOCIAL SERVICES. ENCOURAGE THE USE OF ENTITIES IN THE PRIVATE SECTOR OF THE COMMUNITY TO REDUCE POVERTY.Expenses $390,610 · grants $73,169
- CHILD AND ADULT FOOD PROGRAM - BENEFITS CONSIST OF NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO RECEIVE CARE IN THE HEAD START AND EARLY HEAD START PROGRAMS.Expenses $455,219
- EMERGENCY FOOD AND SHELTER PROGRAM - MWNMCAP PROVIDES SERVICES IN CATRON, CIBOLA, SOCORRO AND VALENCIA COUNTIES. PROGRAM FUNDS ARE USED TO PROVIDE THE FOLLOWING AS DETERMINED BY THE LOCAL BOARD IN FUNDED JURISDICTIONS: 1. FOOD, IN THE FORM OF GROCERIES; 2. LODGING IN A MASS SHELTER OR HOTEL; 3. ONE MONTH'S RENT OR MORTGAGE PAYMENT; 4. ONE MONTH'S UTILITY BILL.Expenses $92,970 · grants $76,815
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 85-0204500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,507,027
- Income (IRS master file)
- $10,854,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $10,854,513 | $10,042,556 | $5,507,027 | XML |
| 990 | August 2023 | $9,953,552 | $8,316,113 | $6,089,911 | XML |
| 990 | August 2022 | $8,417,556 | $8,416,653 | $2,839,607 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0204500).
Questions about MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM
- What is the EIN of MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM?
- The employer identification number (EIN) of MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM is 85-0204500.
- Is MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM?
- The 990 for the year ended August 31, 2024 names JAMES SHIPLET.
- Who are the officers and directors of MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM?
- The 990 for the year ended August 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $177,233 (BILL SILVA, CEO).
- How much revenue does MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $10,854,513, expenses of $10,042,556 and total assets of $5,507,027 at year end.
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