Civic Intelligence

Peopleworks - Nm

EIN 26-3682623 • 501(c)3 • Rio Rancho, NM

Profile

To provide counseling and problem solving skills for older adults.

1005 21st St SE Ste BRio Rancho, NM 87124

www.peopleworksnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$91,808

Up $11,577 (+14%) from 2022

Liabilities

Up

$49

Up $49 from 2022

Net Assets

Up

$91,759

Up $11,528 (+14%) from 2022

Revenue

Down

$301,294

Down $6,219 (-2.0%) from 2022

Expenses

Down

$260,071

Down $61,039 (-19%) from 2022

Net Income

Up

$41,223

Up $54,820 (+403%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $30,879Liabilities 2014: $3,750Net Assets 2014: $27,1292014Assets 2015: $52,958Liabilities 2015: $4,337Net Assets 2015: $48,6212015Assets 2016: $65,208Liabilities 2016: $3,783Net Assets 2016: $61,4252016Assets 2017: $101,072Liabilities 2017: $1,768Net Assets 2017: $99,3042017Assets 2018: $60,179Liabilities 2018: $2,918Net Assets 2018: $57,2612018Assets 2019: $47,660Liabilities 2019: $1,403Net Assets 2019: $46,2572019Assets 2020: $84,130Liabilities 2020: $668Net Assets 2020: $83,4622020Assets 2021: $93,828Liabilities 2021: $0Net Assets 2021: $93,8282021Assets 2022: $80,231Liabilities 2022: $0Net Assets 2022: $80,2312022Assets 2024: $91,808Liabilities 2024: $49Net Assets 2024: $91,7592024

Highlighted filing

2024

Assets$91,808
Liabilities$49
Net Assets$91,759

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $116,647Expenses 2014: $115,347Net Income 2014: $1,3002014Revenue 2015: $204,851Expenses 2015: $183,359Net Income 2015: $21,4922015Revenue 2016: $246,185Expenses 2016: $233,381Net Income 2016: $12,8042016Revenue 2017: $278,563Expenses 2017: $240,730Net Income 2017: $37,8332017Revenue 2018: $208,083Expenses 2018: $250,126Net Income 2018: -$42,0432018Revenue 2019: $229,693Expenses 2019: $240,697Net Income 2019: -$11,0042019Revenue 2020: $302,516Expenses 2020: $265,311Net Income 2020: $37,2052020Revenue 2021: $345,715Expenses 2021: $335,349Net Income 2021: $10,3662021Revenue 2022: $307,513Expenses 2022: $321,110Net Income 2022: -$13,5972022Revenue 2024: $301,294Expenses 2024: $260,071Net Income 2024: $41,2232024

Highlighted filing

2024

Revenue$301,294
Expenses$260,071
Net Income$41,223

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$307,513
Mission and Program Overview

Mission

To provide mental wellness services to persons in need regardless of economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,003$73,073▼ $11,930
Cash and Non-Interest-Bearing Accounts$8,825$7,158▼ $1,667
Total Assets$93,828$80,231▼ $13,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,828$80,231▼ $13,597
Total Net Assets Fund Balance$93,828$80,231▼ $13,597
Total Liabilities and Net Assets / Fund Balance$93,828$80,231▼ $13,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$772$772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy AndersonExecutive DiFT$64,615$64,615
Revenue and Support

Revenue Composition

Contributions and Grants
$61,271
Program Service Revenue
$246,173
Investment Income
$69
Other Revenue
$0
All Other Contributions
$61,271
Change in Net Assets
$-13,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,434
Other Expenses$150,676
Total Fundraising Expense$3,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,965$5,109$2,265$102,339
Other Salaries and Wages$80,339$12,430$452$93,221
Current Officers, Directors, Trustees, and Key Employees$57,753$6,080$782$64,615
Occupancy$11,880$990-$12,870
Payroll Taxes$10,859$1,642$97$12,598
Advertising$8,195--$8,195
Fees for Services Accounting$2,801$2,056-$4,857
Information Technology$4,070$335-$4,405
All Other Expenses$3,944$352-$4,296
Travel$3,765--$3,765
Insurance$1,628$260-$1,888
Other Expenses$375$571$288$946
Fees for Services Legal$374$250-$624
Conferences and Meetings$420--$420
Office Expenses$134$29-$163
Total Functional Expenses$287,009$30,217$3,884$321,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization has a board of directors that reviews the form 990 prior to approving the filing.

Form 990, Page 6, Part VI, Line 12C

The organization discusses disclosed information or any information that could be considered a conflict of interest and researches appropriate strategies to handle the situations as they arise.

Form 990, Page 6, Part VI, Line 15A

In november 2021, an executive director salary research was done by a business volunteer and submitted to the board.

Form 990, Page 6, Part VI, Line 19

The organization holds frequent board meetings to discuss and implement policies and procedures for the staff to adhere to on an ongoing basis.

Filing and Contact Details

Filer

Filer Name
Peopleworks - Nm
EIN
26-3682623
Phone
5059904186
Address
1005 21ST ST SE STE B, RIO RANCHO, NM 87124

Signing Officer

Name
Cindy Anderson
Title
Executive Director
Phone
5059904186
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Anderson
Formed
2009
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
9

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Behavioral health: expenses 224,006 revenues 245,808 peopleworks successfully continued providing behavioral health services through 2022, which included psychotherapy/counseling and resource referrals. At the onset of the pandemic in march 2020, our modality of service provision switched 100% to telehealth (video and telephone sessions) and in 2022 we began slowly offering some in person sessions. Due to staff transitions, amount of sessions performed decreased by 419 sessions (3,233 total) from 2021 (3,652 sessions) which is a 12% decrease. We hired another .75 fte therapist in october 2022 who had a specialty in children and teens, thus expanding our capacity. We faced a medicare audit in 2022, which affected our revenue, and we began training therapists on documentation standards. We also supervised two msw interns who provided sessions free of charge to clients.

Form 990, Page 2, Part III, Line 4C

Telehealth expansion: expenses 6,489 revenues 365 our operations manager continued to foster relationships with several nm counties' health councils and the nm department of health, and provided all 40 nm health councils with information on peopleworks' services. Screenings for depression, anxiety, substance abuse and gambling were conducted at the ruidoso community center, and a community survey of mental health needs was conducted at a ruidoso health fair. The survey results were reported to the lincoln county health council. We were awarded a grant from unm department of community health to serve the lincoln county/mescalero tribe area with community health workers. This 18 month grant begins in january 2023

Form 990, Page 2, Part III, Line 4D

Teen project: expenses 6,376 revenue 0 united way of central nm distributed grant funding which was locality focused (sandoval county) leaving each grantee discretion as to best use of funds. During this year peopleworks began to undertake a video project, filming teens at bernalillo high school. Many teens from a tribal youth program (san felipe) participated as well as a couple of teens from around the county. We partnered with unm film students for this undertaking and provided participants with gift cards. We were unable to finish the video project for various reasons, but diverted efforts to create a pocket size trifold brochure for teens describing mental health issues and encouraging help seeking. We networked with high schools in sandoval county to distribute our brochures. Online groups and classes: expenses 5,937 revenue 0 we continued to provide an online caregiver support group through the year, utilizing funding in reserve from the grant provided by blue cross and blue shield of nm in 2021. Our caregiver support group has a committed set of participants, who come from many areas of the state. Our participant base expanded through the year. An intern provided two additional online groups, titled thriving with pain and mindfulness meditation. Though attendance was sporadic at these groups, the offering was appreciated.

Form 990, Part IX, Line 11G

Counseling contractors 75,244 0 0 other contractors 19,721 3,745 2,265 payroll service 0 1,364 0 total 94,965 5,109 2,265

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS.
IRS990/AdvertisingGrp/ProgramServicesAmt08195
IRS990/AdvertisingGrp/TotalAmt08195
IRS990/AllOtherContributionsAmt061271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03944
IRS990/AllOtherExpensesGrp/TotalAmt04296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05059904186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 21ST ST SE STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08825
IRS990/CashNonInterestBearingGrp/EOYAmt07158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0782
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0420
IRS990/ConferencesMeetingsGrp/TotalAmt0420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0150676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246173
IRS990/CYRevenuesLessExpensesAmt0-13597
IRS990/CYSalariesCompEmpBnftPaidAmt0170434
IRS990/CYTotalExpensesAmt0321110
IRS990/CYTotalFundraisingExpenseAmt03884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BEHAVIORAL HEALTH: EXPENSES 224,006 REVENUES 245,808 PEOPLEWORKS SUCCESSFULLY CONTINUED PROVIDING BEHAVIORAL HEALTH SERVICES THROUGH 2022, WHICH INCLUDED PSYCHOTHERAPY/COUNSELING AND RESOURCE REFERRALS. AT THE ONSET OF THE PANDEMIC IN MARCH 2020, OUR MODALITY OF SERVICE PROVISION SWITCHED 100% TO TELEHEALTH (VIDEO AND TELEPHONE SESSIONS) AND IN 2022 WE BEGAN SLOWLY OFFERING SOME IN PERSON SESSIONS. DUE TO STAFF TRANSITIONS, AMOUNT OF SESSIONS PERFORMED DECREASED BY 419 SESSIONS (3,233 TOTAL) FROM 2021 (3,652 SESSIONS) WHICH IS A 12% DECREASE. WE HIRED ANOTHER .75 FTE THERAPIST IN OCTOBER 2022 WHO HAD A SPECIALTY IN CHILDREN AND TEENS, THUS EXPANDING OUR CAPACITY. WE FACED A MEDICARE AUDIT IN 2022, WHICH AFFECTED OUR REVENUE, AND WE BEGAN TRAINING THERAPISTS ON DOCUMENTATION STANDARDS. WE ALSO SUPERVISED TWO MSW INTERNS WHO PROVIDED SESSIONS FREE OF CHARGE TO CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02801
IRS990/FeesForServicesAccountingGrp/TotalAmt04857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0624
IRS990/FeesForServicesOtherGrp/FundraisingAmt02265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094965
IRS990/FeesForServicesOtherGrp/TotalAmt0102339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AGAPITO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BAESSLER-THROUGH 11142022
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LYSAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN STODDARD-THROUGH 5112022
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BROGDON-FROM 1252022
IRS990/Form990PartVIISectionAGrp/PersonNm5SABINA BASHAM-FROM 5262022
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON REMLEY-FROM 7142022
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH COCHRAN FROM 822022
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KRUGER-THROUGH 822022
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0335
IRS990/InformationTechnologyGrp/ProgramServicesAmt04070
IRS990/InformationTechnologyGrp/TotalAmt04405
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt01628
IRS990/InsuranceGrp/TotalAmt01888
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772
IRS990/LandBldgEquipCostOrOtherBssAmt0772
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093828
IRS990/NetAssetsOrFundBalancesEOYAmt080231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt011880
IRS990/OccupancyGrp/TotalAmt012870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0THERAPY NOTES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt02760
IRS990/OtherExpensesGrp/TotalAmt12008
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherExpensesGrp/TotalAmt3946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080339
IRS990/OtherSalariesAndWagesGrp/TotalAmt093221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt010859
IRS990/PayrollTaxesGrp/TotalAmt012598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246173
IRS990/ProgSrvcAccomActy2Grp/Desc0PROBLEM GAMBLING PROGRAM: OUR PROBLEM GAMBLING PROGRAM HAPPILY RESUMED IN 2022 WITH A DONATION FROM THE SANDIA CASINO RESPONSIBLE GAMING PROGRAM. WE PROVIDED COUNSELING SESSIONS TO 2 GAMBLERS DURING THE YEAR, BUT ALSO RESTARTED PREVENTION AND EDUCATION SERVICES, WHICH INCLUDED VISITS TO VARIOUS SENIOR CENTERS, BLOGS ON OUR WEBSITE, AND TABLING AT HEALTH FAIRS. STAFF ALSO PARTICIPATED IN TRAINING TO INCREASE THEIR KNOWLEDGE AND SKILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044201
IRS990/ProgSrvcAccomActy3Grp/Desc0TELEHEALTH EXPANSION: EXPENSES 6,489 REVENUES 365 OUR OPERATIONS MANAGER CONTINUED TO FOSTER RELATIONSHIPS WITH SEVERAL NM COUNTIES' HEALTH COUNCILS AND THE NM DEPARTMENT OF HEALTH, AND PROVIDED ALL 40 NM HEALTH COUNCILS WITH INFORMATION ON PEOPLEWORKS' SERVICES. SCREENINGS FOR DEPRESSION, ANXIETY, SUBSTANCE ABUSE AND GAMBLING WERE CONDUCTED AT THE RUIDOSO COMMUNITY CENTER, AND A COMMUNITY SURVEY OF MENTAL HEALTH NEEDS WAS CONDUCTED AT A RUIDOSO HEALTH FAIR. THE SURVEY RESULTS WERE REPORTED TO THE LINCOLN COUNTY HEALTH COUNCIL. WE WERE AWARDED A GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH TO SERVE THE LINCOLN COUNTY/MESCALERO TRIBE AREA WITH COMMUNITY HEALTH WORKERS. THIS 18 MONTH GRANT BEGINS IN JANUARY 2023
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROJECT: EXPENSES 6,376 REVENUE 0 UNITED WAY OF CENTRAL NM DISTRIBUTED GRANT FUNDING WHICH WAS LOCALITY FOCUSED (SANDOVAL COUNTY) LEAVING EACH GRANTEE DISCRETION AS TO BEST USE OF FUNDS. DURING THIS YEAR PEOPLEWORKS BEGAN TO UNDERTAKE A VIDEO PROJECT, FILMING TEENS AT BERNALILLO HIGH SCHOOL. MANY TEENS FROM A TRIBAL YOUTH PROGRAM (SAN FELIPE) PARTICIPATED AS WELL AS A COUPLE OF TEENS FROM AROUND THE COUNTY. WE PARTNERED WITH UNM FILM STUDENTS FOR THIS UNDERTAKING AND PROVIDED PARTICIPANTS WITH GIFT CARDS. WE WERE UNABLE TO FINISH THE VIDEO PROJECT FOR VARIOUS REASONS, BUT DIVERTED EFFORTS TO CREATE A POCKET SIZE TRIFOLD BROCHURE FOR TEENS DESCRIBING MENTAL HEALTH ISSUES AND ENCOURAGING HELP SEEKING. WE NETWORKED WITH HIGH SCHOOLS IN SANDOVAL COUNTY TO DISTRIBUTE OUR BROCHURES. ONLINE GROUPS AND CLASSES: EXPENSES 5,937 REVENUE 0 WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH THE YEAR, UTILIZING FUNDING IN RESERVE FROM THE GRANT PROVIDED BY BLUE CROSS AND BLUE SHIELD OF NM IN 2021. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM MANY AREAS OF THE STATE. OUR PARTICIPANT BASE EXPANDED THROUGH THE YEAR. AN INTERN PROVIDED TWO ADDITIONAL ONLINE GROUPS, TITLED THRIVING WITH PAIN AND MINDFULNESS MEDITATION. THOUGH ATTENDANCE WAS SPORADIC AT THESE GROUPS, THE OFFERING WAS APPRECIATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0188847
IRS990/PYProgramServiceRevenueAmt0333317
IRS990/PYRevenuesLessExpensesAmt010366
IRS990/PYSalariesCompEmpBnftPaidAmt0146502
IRS990/PYTotalExpensesAmt0335349
IRS990/PYTotalRevenueAmt0345715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01216059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.91620
IRS990ScheduleA/PublicSupportTotal509Amt01230118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207543
IRS990ScheduleA/Total509Grp/TotalAmt01392688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEHAVIORAL HEALTH: EXPENSES 224,006 REVENUES 245,808 PEOPLEWORKS SUCCESSFULLY CONTINUED PROVIDING BEHAVIORAL HEALTH SERVICES THROUGH 2022, WHICH INCLUDED PSYCHOTHERAPY/COUNSELING AND RESOURCE REFERRALS. AT THE ONSET OF THE PANDEMIC IN MARCH 2020, OUR MODALITY OF SERVICE PROVISION SWITCHED 100% TO TELEHEALTH (VIDEO AND TELEPHONE SESSIONS) AND IN 2022 WE BEGAN SLOWLY OFFERING SOME IN PERSON SESSIONS. DUE TO STAFF TRANSITIONS, AMOUNT OF SESSIONS PERFORMED DECREASED BY 419 SESSIONS (3,233 TOTAL) FROM 2021 (3,652 SESSIONS) WHICH IS A 12% DECREASE. WE HIRED ANOTHER .75 FTE THERAPIST IN OCTOBER 2022 WHO HAD A SPECIALTY IN CHILDREN AND TEENS, THUS EXPANDING OUR CAPACITY. WE FACED A MEDICARE AUDIT IN 2022, WHICH AFFECTED OUR REVENUE, AND WE BEGAN TRAINING THERAPISTS ON DOCUMENTATION STANDARDS. WE ALSO SUPERVISED TWO MSW INTERNS WHO PROVIDED SESSIONS FREE OF CHARGE TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEHEALTH EXPANSION: EXPENSES 6,489 REVENUES 365 OUR OPERATIONS MANAGER CONTINUED TO FOSTER RELATIONSHIPS WITH SEVERAL NM COUNTIES' HEALTH COUNCILS AND THE NM DEPARTMENT OF HEALTH, AND PROVIDED ALL 40 NM HEALTH COUNCILS WITH INFORMATION ON PEOPLEWORKS' SERVICES. SCREENINGS FOR DEPRESSION, ANXIETY, SUBSTANCE ABUSE AND GAMBLING WERE CONDUCTED AT THE RUIDOSO COMMUNITY CENTER, AND A COMMUNITY SURVEY OF MENTAL HEALTH NEEDS WAS CONDUCTED AT A RUIDOSO HEALTH FAIR. THE SURVEY RESULTS WERE REPORTED TO THE LINCOLN COUNTY HEALTH COUNCIL. WE WERE AWARDED A GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH TO SERVE THE LINCOLN COUNTY/MESCALERO TRIBE AREA WITH COMMUNITY HEALTH WORKERS. THIS 18 MONTH GRANT BEGINS IN JANUARY 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEEN PROJECT: EXPENSES 6,376 REVENUE 0 UNITED WAY OF CENTRAL NM DISTRIBUTED GRANT FUNDING WHICH WAS LOCALITY FOCUSED (SANDOVAL COUNTY) LEAVING EACH GRANTEE DISCRETION AS TO BEST USE OF FUNDS. DURING THIS YEAR PEOPLEWORKS BEGAN TO UNDERTAKE A VIDEO PROJECT, FILMING TEENS AT BERNALILLO HIGH SCHOOL. MANY TEENS FROM A TRIBAL YOUTH PROGRAM (SAN FELIPE) PARTICIPATED AS WELL AS A COUPLE OF TEENS FROM AROUND THE COUNTY. WE PARTNERED WITH UNM FILM STUDENTS FOR THIS UNDERTAKING AND PROVIDED PARTICIPANTS WITH GIFT CARDS. WE WERE UNABLE TO FINISH THE VIDEO PROJECT FOR VARIOUS REASONS, BUT DIVERTED EFFORTS TO CREATE A POCKET SIZE TRIFOLD BROCHURE FOR TEENS DESCRIBING MENTAL HEALTH ISSUES AND ENCOURAGING HELP SEEKING. WE NETWORKED WITH HIGH SCHOOLS IN SANDOVAL COUNTY TO DISTRIBUTE OUR BROCHURES. ONLINE GROUPS AND CLASSES: EXPENSES 5,937 REVENUE 0 WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH THE YEAR, UTILIZING FUNDING IN RESERVE FROM THE GRANT PROVIDED BY BLUE CROSS AND BLUE SHIELD OF NM IN 2021. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM MANY AREAS OF THE STATE. OUR PARTICIPANT BASE EXPANDED THROUGH THE YEAR. AN INTERN PROVIDED TWO ADDITIONAL ONLINE GROUPS, TITLED THRIVING WITH PAIN AND MINDFULNESS MEDITATION. THOUGH ATTENDANCE WAS SPORADIC AT THESE GROUPS, THE OFFERING WAS APPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT REVIEWS THE FORM 990 PRIOR TO APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCUSSES DISCLOSED INFORMATION OR ANY INFORMATION THAT COULD BE CONSIDERED A CONFLICT OF INTEREST AND RESEARCHES APPROPRIATE STRATEGIES TO HANDLE THE SITUATIONS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN NOVEMBER 2021, AN EXECUTIVE DIRECTOR SALARY RESEARCH WAS DONE BY A BUSINESS VOLUNTEER AND SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HOLDS FREQUENT BOARD MEETINGS TO DISCUSS AND IMPLEMENT POLICIES AND PROCEDURES FOR THE STAFF TO ADHERE TO ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNSELING CONTRACTORS 75,244 0 0 OTHER CONTRACTORS 19,721 3,745 2,265 PAYROLL SERVICE 0 1,364 0 TOTAL 94,965 5,109 2,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093828
IRS990/TotalAssetsEOYAmt080231
IRS990/TotalAssetsGrp/BOYAmt093828
IRS990/TotalAssetsGrp/EOYAmt080231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080231
IRS990/TotalOtherProgSrvcExpenseAmt012313
IRS990/TotalProgramServiceExpensesAmt0287009
IRS990/TotalProgramServiceRevenueAmt0246173
IRS990/TotalReportableCompFromOrgAmt064615
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.