New Mexico Faith Coalition for Immigrant Justice

EIN: 320466290 501(c)(3)

Albuquerque, NM

Total Revenue
$120,237
Total Expenses
$133,819
Total Assets
$103,664
Net Assets
$83,348
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NM
Principal Officer
Kathleen OMalley
Phone
5052175846
Tax Period
2018-01-01 to 2018-12-31

New Mexico Faith Coalition for Immigrant Justice, founded in 2015, is a small nonprofit that reported $120K in total revenue in fiscal year 2018. Expenses of $134K exceeded revenue, resulting in a 11% operating deficit.

Mission

To collaborate with faith communities to create an ecumenical and interfaith alliance in the state of New Mexico for immigrant justice. In this mission we seek to:1. Educate our community about immigrant issues.2. Provide compassionate services to immigrant families. 3. Advocate for a humane immigration policy that promotes family unity, and respects the inherent dignity of every person.

Program Service Accomplishments

Program 1
Expenses: $71,565 Revenue: $960

Direct Assistance1. Assistance: Provided accompaniment and other support for 20 families, approximately 40 individuals. 2. Formed a network to transport over 40 asylees and asylum-seekers released...

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Direct Assistance1. Assistance: Provided accompaniment and other support for 20 families, approximately 40 individuals. 2. Formed a network to transport over 40 asylees and asylum-seekers released from the Cibola detention facility to Albuquerque and help them with short-term housing and other necessities.3. Continued a court companion program and other efforts to support the immigrant community.4. Created the Rapid Response Network alert system to quickly assist immigrants in need.5. Immigration Application Scholarships: Continued offering scholarships to applicants for permanent residence and deferred action, in collaboration with faith communities and Listo Nuevo Mexico.

Program 2
Expenses: $14,921

Education & Outreach1. Faith Group Collaborations: Joined with members of many diverse faith communities to support immigrant rights, with events in Albuquerque and Santa Fe.2. Immigration Awareness...

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Education & Outreach1. Faith Group Collaborations: Joined with members of many diverse faith communities to support immigrant rights, with events in Albuquerque and Santa Fe.2. Immigration Awareness Programs: Led a group of 10 NMFCIJ volunteers to El Paso/Juarez for a border immersion awareness program on immigration issues and conditions.3. Sponsored anti-racism training for over 25 people involved with the NMFCIJ.4. Hosted the Congressional District 1 Candidate Forum with approximately 70 people in attendance.5. Sermons, Presentations, Panel Discussions: Provided 30 presentations to faith leaders, congregations, schools, and community groups.

Program 3
Expenses: $8,000

Community Building - The 2018 Community Building program is focused on building and strengthening relationships with other groups, agencies and organizations involved with immigrant issues. This...

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Community Building - The 2018 Community Building program is focused on building and strengthening relationships with other groups, agencies and organizations involved with immigrant issues. This includes outreach to 23 faith communities (such as the Monte Vista Christian Church, First Unitarian Church of Albuquerque, Nahalat Shalom, etc.) in educating their membership on immigrant issues and how they may help. It also includes collaborating and cooperating with over 10 immigrant-related organizations in New Mexico (such as Catholic Charities, Encuentro Nuevo Mexico, El Centro de Igualdad y Derechos, Lutheran Family Services, etc.) to assist current and newly arriving immigrants.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $129,391
Program Service Revenue $960
Investment Income $0
Other Revenue $-10,114
TOTAL REVENUE $120,237

Expense Breakdown

Grants Paid $24,413
Salaries & Benefits $79,914
Fundraising Expenses $8,280
Program Expenses $97,108
Other Expenses $29,492
TOTAL EXPENSES $133,819

Year-over-Year Comparison

2018 2017 Change
Revenue $120,237 N/A N/A
Expenses $133,819 N/A N/A
Net Income $-13,582 N/A N/A
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
10
Independent Members
10
Employees
3
Volunteers
600

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
5
$34,758
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen OMalley Chair 6.00
Officer Director
$0 $0 $0
Yun Li Vice-Chair 2.00
Officer Director
$0 $0 $0
Monica Newcomer Miller Secretary 2.00
Officer Director
$0 $0 $0
Abbas Akhil Treasurer 2.00
Officer Director
$0 $0 $0
Donna Roxey Director 24.00
Director
$0 $0 $0
A Lane Leckman Director 6.00
Director
$0 $0 $0
Margarita Margie Maestas Director 2.00
Director
$0 $0 $0
Karla Artino Director 10.00
Director
$0 $0 $0
Nancy Rice Director 2.00
Director
$0 $0 $0
Laura Olivas Director 2.00
Director
$0 $0 $0
Justin Remer-Thamert Executive Dir. 35.00
Officer
$32,520 $2,238 $34,758
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
2018 $120,237 $133,819 $103,664 $-13,582
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