Nonprofit · EIN 85-0167508
ARC OF NEW MEXICO
Tax-exempt · ALBUQUERQUE, NM 87109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,197,762 | $2,579,451 | -$381,689 | $6,021,344 | $1,714,728 | $4,306,616 |
| December 31, 2024 | 990 | $2,004,215 | $2,259,928 | -$255,713 | $6,219,400 | $1,816,084 | $4,403,316 |
| December 31, 2023 | 990 | $1,934,939 | $2,054,954 | -$120,015 | $6,326,596 | $1,873,388 | $4,453,208 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,558,138
- of which government grants
- $1,262,128
- Program service revenue
- $527,396
- Investment income
- $188,326
- Net rental income
- -$43,780
- Net gain from sales of assets
- $111,333
- Net income from fundraising events
- -$32,318
- Other revenue
- -$76,098
Expenses
- Grants and similar amounts paid
- $82,663
- Compensation of officers, directors and key employees
- $136,353
- Other salaries and wages
- $1,326,307
- Salaries, compensation and benefits (total)
- $1,744,733
- Professional fundraising fees
- $0
- Legal fees
- $13,179
- Accounting fees
- $118,457
- Occupancy
- $68,201
- Travel
- $87,432
- Depreciation
- $36,836
- Program services (functional)
- $2,173,089
- Management and general (functional)
- $320,666
- Fundraising (functional)
- $85,696
Balance sheet and other
- Total assets, start of year
- $6,219,400
- Total assets, end of year
- $6,021,344
- Total liabilities, end of year
- $1,714,728
- Net assets, end of year
- $4,306,616
- Land, buildings and equipment
- $2,599,825
- Publicly traded securities
- $3,117,889
- Net assets without donor restrictions
- $3,468,584
- Net assets with donor restrictions
- $838,032
- Gross unrelated business income
- -$43,780
- Gross receipts
- $3,623,121
- Employees
- 37
- Volunteers
- 35
- Year formed
- 1958
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER ESPEY | FORMER CEO Officer | 40 | $109,078 | $7,774 |
| MARIJO RYMER | INTERIM CEO Officer | 40 | $19,500 | $0 |
| MATTHEW SENA | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| LING FAITH-HEUERTZ | VICE PRESIDE Trustee or director, Officer | 0.3 | $0 | $0 |
| DOLORES HARDEN | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| ERIKA GRENKO | DIR-SE REGIO Officer | 0.3 | $0 | $0 |
| YOLANDA SANDOVAL | DIR-NW REGIO Officer | 0.3 | $0 | $0 |
| ROEL ADAMSON | DIRECTOR AT Officer | 0.3 | $0 | $0 |
| LAUREL DEANS | DIRECTOR AT Officer | 0.3 | $0 | $0 |
| TRACIE FLETCHER | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER BENAVIDEZ | CEO UNTIL 3/ Officer | 40 | $119,486 |
| MARIJO RYMER | INTERIM CEO Officer | 40 | $54,925 |
| MATTHEW SENA | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| CHRISTINE BRAGG | IMMEDIATE PA Trustee or director, Officer | 0.3 | $0 |
| LING FAITH-HEUERTZ | VICE PRESIDE Trustee or director, Officer | 0.3 | $0 |
| DOLORES HARDEN | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| JILL MARTINEZ | DIR-NE REGIO Officer | 0.3 | $0 |
| ERIKA GRENKO | DIR-SE REGIO Officer | 0.3 | $0 |
| ROCIO ALFARO MILLER | DIR- SW REGI Officer | 0.3 | $0 |
| YOLANDA SANDOVAL | DIR-NW REGIO Officer | 0.3 | $0 |
| ROEL ADAMSON | DIRECTOR AT Officer | 0.3 | $0 |
| LAUREL DEANS | DIRECTOR AT Officer | 0.3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER BENAVIDEZ | CHIEF EXEC O Officer | 40 | $106,136 | $0 |
| VERONICA CHAVEZ NEUMAN | CEO UNTIL OC Officer | 40 | $27,847 | $800 |
| MATTHEW SENA | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| DOLORES HARDEN | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| ROCIO ALFARO MILLER | DIR- SW REGI Officer | 0.3 | $0 | $0 |
| JILL MARTINEZ | DIR-NE REGIO Officer | 0.3 | $0 | $0 |
| ROEL ADAMSON | DIRECTOR AT Officer | 0.3 | $0 | $0 |
| LAUREL DEANS | DIRECTOR AT Officer | 0.3 | $0 | $0 |
| ERIKA GRENKO | VP-SE II Officer | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5130 MASTHEAD ST NE, ALBUQUERQUE, NM 87109-4366
- Principal officer (990 for 2025)
- TRACIE FLETCHER, 5130 MASTHEAD ST NE, ALBUQUERQUE, NM 87109
- Signed the 990
- TRACIE FLETCHER, EXECUTIVE DIRECTOR
- Phone
- (505) 883-4630
- Website
- WWW.ARCNM.ORG
- Return prepared by
- LOFTIS & LOVATO GROUP
Mission
NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES.
Program accomplishments
- PERSONAL REPRESENTATION SERVICES: ACTIVITIES DEVOTED TO PROVIDING GUARDIANSHIP, ADVOCACY AND PUBLIC EDUCATION STATEWIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $299,682 · grants $147 · revenue $527,396
- EMPOWERMENT AND COMMUNITY BUILDING PROGRAM: ACTIVITIES DEVELOPED TO PROVIDE SUPPORT, TRAINING AND EDUCATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.Expenses $1,819,434 · grants $82,516
- PUBLIC POLICY: THIS PROGRAM IS DEVOTED TO EDUCATING POLICYMAKERS, SERVICE PROVIDERS AND OTHERS ON BEST PRACTICES AND ISSUES THAT IMPACT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.Expenses $53,973
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0167508
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,021,344
- Income (IRS master file)
- $3,623,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,197,762 | $2,579,451 | $6,021,344 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $2,004,215 | $2,259,928 | $6,219,400 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,934,939 | $2,054,954 | $6,326,596 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,301,262 | $1,931,629 | $6,257,710 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 85-0167508).
Questions about ARC OF NEW MEXICO
- What is the EIN of ARC OF NEW MEXICO?
- The employer identification number (EIN) of ARC OF NEW MEXICO is 85-0167508.
- Is ARC OF NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ARC OF NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF NEW MEXICO 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 ARC OF NEW MEXICO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARC OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 names TRACIE FLETCHER.
- Who are the officers and directors of ARC OF NEW MEXICO?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $109,078 (JENNIFER ESPEY, FORMER CEO).
- How much revenue does ARC OF NEW MEXICO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,197,762, expenses of $2,579,451 and total assets of $6,021,344 at year end.
Other nonprofits in ALBUQUERQUE
- PRESBYTERIAN HEALTHCARE SERVICES EIN 85-0105601 · last filed 990 for 2024
- TRICORE LABORATORY SERVICES CORPORATION EIN 20-1358178 · last filed 990 for 2024
- ROADRUNNER FOOD BANK INC EIN 85-0278525 · last filed 990 for 2025
- UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED EIN 85-0275408 · last filed 990 for 2025
- LOVELACE BIOMEDICAL RESEARCH INSTITUTE EIN 85-0110669 · last filed 990 for 2025
- TRICORE INC EIN 84-3909066 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-0102571 · last filed 990 for 2024
- HOSANNA EIN 85-0223225 · last filed 990 for 2026