NEW MEXICO APPLESEED

EIN: 204985257 501(c)(3) Community Improvement

ALBUQUERQUE, NM

Total Revenue
$284,037
Total Expenses
$772,236
Total Assets
$1,483,416
Net Assets
$1,445,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NM
Principal Officer
JENNIFER A RAMO
Phone
5058141200
Tax Period
2023-01-01 to 2023-12-31

NEW MEXICO APPLESEED, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $772K exceeded revenue, resulting in a 172% operating deficit.

Mission

NEW MEXICO APPLESEED IS A NONPARTISAN, NON-PROFIT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED THROUGH SYSTEMIC CHANGE. NEW MEXICO APPLESEED WORKS ON THE SYSTEMIC LEVEL TO DESIGN, TEST, AND IMPLEMENT PRACTICAL SOLUTIONS TO DIFFICULT ISSUES.

Program Service Accomplishments

Program 1
Expenses: $212,890

FAMILY ECONOMIC STABILITY NEW MEXICO APPLESEED WORKED FOR 15 YEARS TO CREATE A ROBUST PLAN TO PROVIDE FREE MEALS FOR EVERY NEW MEXICO CHILD. IN 2019, APPLESEED PASSED LEGISLATION ELIMINATING...

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FAMILY ECONOMIC STABILITY NEW MEXICO APPLESEED WORKED FOR 15 YEARS TO CREATE A ROBUST PLAN TO PROVIDE FREE MEALS FOR EVERY NEW MEXICO CHILD. IN 2019, APPLESEED PASSED LEGISLATION ELIMINATING REDUCED-PRICE COPAYS, MAKING 12,000 STUDENTS ELIGIBLE FOR FREE SCHOOL MEALS. THIS LEGISLATIVE SESSION, IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE THROUGH THE EXECUTIVE BUDGET RECOMMENDATION, APPLESEED HELPED PASS UNIVERSAL FREE SCHOOL MEAL THAT ALLOWS 70,000 ADDITIONAL STUDENTS STATEWIDE TO RECEIVE BREAKFAST AND LUNCH FOR FREE. THIS 30 MILLION INVESTMENT WILL HAVE A PROFOUND, LONG-LASTING IMPACT ON COMBATING CHILDHOOD HUNGER WHILE SIMULTANEOUSLY IMPROVING ACADEMIC PERFORMANCE AND FAMILY ECONOMIC STABILITY.

Program 2
Expenses: $155,434

HOMELESSNESS INCREASING STATE FUNDING FOR MCKINNEY-VENTO STATE PROGRAMS CAN BE CRUCIAL IN ADDRESSING HOMELESSNESS AND PROVIDING SUPPORT FOR STUDENTS AND FAMILIES. MCKINNEY-VENTO PROGRAMS ARE DESIGNED...

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HOMELESSNESS INCREASING STATE FUNDING FOR MCKINNEY-VENTO STATE PROGRAMS CAN BE CRUCIAL IN ADDRESSING HOMELESSNESS AND PROVIDING SUPPORT FOR STUDENTS AND FAMILIES. MCKINNEY-VENTO PROGRAMS ARE DESIGNED TO PROVIDE ASSISTANCE TO STUDENTS IN ACCESSING AND SUCCEEDING IN SCHOOL, AS WELL AS OFFERING LIFE-CHANGING SERVICES. NEW MEXICO APPLESEED HAS BEEN ADVOCATING FOR INCREASED FUNDING FOR MCKINNEY-VENTO PROGRAMS, WHICH HAS TAKEN TIME AND PERSISTENCE. THE EDUCATION FOR HOMELESS CHILDREN AND YOUTH(EHCY) PROGRAM--THE PRIMARY PIECE OF FEDERAL LEGISLATION RELATED TO THE EDUCATION OF CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS--RECEIVED 967,448 IN THE CURRENT YEAR AND 870,876 IN THE PRIOR YEAR. APPLESEED IS ALSO WORKING TO HELP ADVOCATE FOR ADDITIONAL STATE FUNDING FOR THE STUDENT SUCCESS & WELLNESS BUREAU, WHICH HOUSES THE MCKINNEY-VENTO DEPARTMENT.

Program 3
Expenses: $155,133

HUNGER --FREE SCHOOL MEALS FOR ALL NEW MEXICO APPLESEED WORKED FOR 15 YEARS TO CREATE A ROBUST PLAN TO PROVIDE FREE MEALS FOR EVERY NEW MEXICO CHILD. IN 2019, APPLESEED PASSED LEGISLATION ELIMINATING...

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HUNGER --FREE SCHOOL MEALS FOR ALL NEW MEXICO APPLESEED WORKED FOR 15 YEARS TO CREATE A ROBUST PLAN TO PROVIDE FREE MEALS FOR EVERY NEW MEXICO CHILD. IN 2019, APPLESEED PASSED LEGISLATION ELIMINATING REDUCED-PRICE COPAYS, MAKING 12,000 STUDENTS ELIGIBLE FOR FREE SCHOOL MEALS. THIS LEGISLATIVE SESSION, IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE THROUGH THE EXECUTIVE BUDGET RECOMMENDATION, APPLESEED HELPED PASS UNIVERSAL FREE SCHOOL MEAL THAT ALLOWS 70,000 ADDITIONAL STUDENTS STATEWIDE TO RECEIVE BREAKFAST AND LUNCH FOR FREE. THIS 30 MILLION INVESTMENT WILL HAVE A PROFOUND, LONG-LASTING IMPACT ON COMBATING CHILDHOOD HUNGER WHILE SIMULTANEOUSLY IMPROVING ACADEMIC PERFORMANCE AND FAMILY ECONOMIC STABILITY. --ENSURED FREE BREAKFAST AFTER THE BELL IN 2011, NEW MEXICO APPLESEED WAS THE FIRST IN THE NATION TO LEGISLATE AND MANDATE BREAKFAST AFTER THE BELL FOR LOW-INCOME SCHOOLS. THIS REQUIRED ELIGIBLE SCHOOLS TO SET ASIDE TIME FOR CHILDREN TO EAT BREAKFAST AFTER THE BELL RANG. THIS PROGRAM RAPIDLY EXPANDED BREAKFAST TO LOW-INCOME CHILDREN AT THE BEGINNING OF THE DAY, ENSURING THEY BEGAN THE DAY WITH A HEALTHY MEAL. IN 2019, NEW MEXICO APPLESEED EXPANDED THAT WORK TO COVER ALL HIGH- POVERTY SCHOOLS K-12. APPLESEED IS WORKING WITH THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT (PED) AND THE GOVERNOR'S OFFICE AS A WATCHDOG TO HELP SCHOOL DISTRICTS THAT ARE OUT OF COMPLIANCE WITH THE LAW. FULL COMPLIANCE WILL RESULT IN AN ADDITIONAL ESTIMATED 12,000 MEALS PER DAY FOR HUNGRY KIDS. --EXPANDED SUMMER MEAL ACCESS THE GOVERNOR'S OFFICE AND EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT (ECECD) ASKED NEW MEXICO APPLESEED TO LEAD IN GIVING OUT 1.5 MILLION IN SUMMER MEAL EXPANSION GRANTS THAT THEY HAD DIFFICULTY DISTRIBUTING. NEW MEXICO APPLESEED HAS TAKEN THE LEAD IN CONTACTING ELIGIBLE SCHOOL DISTRICTS AND NONPROFITS IN TRANSFORMING THEIR PROGRAM TO EXPAND SUMMER MEAL SERVICE TO MORE CHILDREN IN RURAL AREAS. THIS INCLUDES MORE MONEY FOR TRANSPORTATION, RENOVATION, HIRING OF NEW EMPLOYEES, AND TRANSFORMING THEIR MENUS AND ACCESS TO HEALTHIER FOODS. DISTRICTS ARE USING FUNDS TO EXPAND OUTSIDE THEIR DISTRICT AND INCORPORATE MORE AREAS NEEDING SUMMER MEAL SERVICE. NEW MEXICO APPLESEED DOES THIS WITH DONOR AND GRANT DOLLARS AND DOES NOT TAKE STATE FUNDS FOR THIS WORK.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,587
Program Service Revenue $0
Investment Income $36,450
Other Revenue $0
TOTAL REVENUE $284,037

Expense Breakdown

Grants Paid $24,855
Salaries & Benefits $574,909
Fundraising Expenses $35,718
Program Expenses $547,141
Other Expenses $172,472
TOTAL EXPENSES $772,236

Year-over-Year Comparison

2023 2022 Change
Revenue $284,037 $944,308 -0.7%
Expenses $772,236 $755,324 +0.0%
Net Income $-488,199 $188,984 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
7
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$151,740
Total Directors
9
$151,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER A RAMO EXECUTIVE DI 40.00
Officer Director
$114,651 $37,089 $151,740
KARA BOBROFF DIRECTOR 2.00
Director
$0 $0 $0
VERONICA GARCIA DIRECTOR 2.00
Director
$0 $0 $0
RANDI MCGINN DIRECTOR 2.00
Director
$0 $0 $0
DAWN NIETO-GOUY DIRECTOR 2.00
Director
$0 $0 $0
GEORGIE ORTIZ DIRECTOR 2.00
Director
$0 $0 $0
DALE DEKKER CHAIR 2.00
Officer Director
$0 $0 $0
CAROLINE GARCIA TREASURER 2.00
Officer Director
$0 $0 $0
LINH NGUYEN SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $284,037 $772,236 $1,483,416 $-488,199
2022 $944,308 $755,324 $2,004,531 $188,984
2021 $1,055,448 $866,893 $1,747,837 $188,555
2020 $1,278,639 $730,113 $1,625,209 $548,526
2019 $561,917 $541,219 $1,035,078 $20,698
2018 $742,775 $472,229 $998,527 $270,546
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