Civic Intelligence

Breaking the Silence New Mexico

990 • Fiscal year 2019 • EIN 45-4188899

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileWWW.BREAKINGTHESILENCENM.ORG
1000 Cordova Place No 436Santa Fe, NM 87505

(505) 577-7840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,113

Up $49,329 (+155%) from 2018

Net Assets

Up

$81,113

Up $49,676 (+158%) from 2018

Liabilities

Down

$0

Down $347 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$232,760

Up $148,300 (+176%) from 2018

Expenses

Up

$183,084

Up $98,627 (+117%) from 2018

Net Income

Up

$49,676

Up $49,673 (+1655767%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $34,448Net Assets 2013: $34,4482013Assets 2014: $35,958Net Assets 2014: $35,9582014Assets 2015: $46,419Net Assets 2015: $46,4192015Assets 2016: $32,791Liabilities 2016: $0Net Assets 2016: $32,7912016Assets 2017: $31,434Liabilities 2017: $0Net Assets 2017: $31,4342017Assets 2018: $31,784Liabilities 2018: $347Net Assets 2018: $31,4372018Assets 2019: $81,113Liabilities 2019: $0Net Assets 2019: $81,1132019Assets 2020: $197,960Liabilities 2020: $0Net Assets 2020: $197,9602020Assets 2021: $130,188Liabilities 2021: $31,954Net Assets 2021: $98,2342021Assets 2022: $81,865Liabilities 2022: $3,658Net Assets 2022: $78,2072022Assets 2023: $25,744Liabilities 2023: $1,590Net Assets 2023: $24,1542023Assets 2024: $138,561Liabilities 2024: $4,256Net Assets 2024: $134,3052024

Highlighted filing

2019

Assets$81,113
Liabilities$0
Net Assets$81,113
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $60,823Expenses 2013: $42,313Net Income 2013: $18,5102013Revenue 2014: $63,265Expenses 2014: $61,755Net Income 2014: $1,5102014Revenue 2015: $79,782Expenses 2015: $69,321Net Income 2015: $10,4612015Revenue 2016: $51,085Expenses 2016: $64,713Net Income 2016: -$13,6282016Revenue 2017: $80,837Expenses 2017: $82,194Net Income 2017: -$1,3572017Revenue 2018: $84,460Expenses 2018: $84,457Net Income 2018: $32018Revenue 2019: $232,760Expenses 2019: $183,084Net Income 2019: $49,6762019Revenue 2020: $262,510Expenses 2020: $144,446Net Income 2020: $118,0642020Revenue 2021: $291,621Expenses 2021: $391,376Net Income 2021: -$99,7552021Revenue 2022: $205,439Expenses 2022: $225,466Net Income 2022: -$20,0272022Revenue 2023: $114,132Expenses 2023: $168,184Net Income 2023: -$54,0522023Revenue 2024: $309,573Expenses 2024: $199,422Net Income 2024: $110,1512024

Highlighted filing

2019

Revenue$232,760
Expenses$183,084
Net Income$49,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$232,760
Mission and Program Overview

Mission

Compassionate touch network (ctn) is a nonprofit organization that is dedicated to mental health literacy, well-being, and advocacy for youth, teens, and adults through education and the arts. We are focused on empowering youth and adults to understand challenges faced by community members who are marginalized and vulnerable. Our core programs focus on the public health challenge of mental illness, suicide, and stigma, and incorporate the power of sharing stories through the written word or the visual arts.

Promote mental health literacy, advocacy, and well-being through education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,437$81,113▲ $49,676
Cash and Non-Interest-Bearing Accounts$30,629$79,887▲ $49,258
Land, Buildings, and Equipment, Net$1,155$1,226▲ $71
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,784$81,113▲ $49,329
Liabilities
Other Liabilities$347$0▼ $347
Total Liabilities$347$0▼ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,437$81,113▲ $49,676
Total Liabilities and Net Assets / Fund Balance$31,784$81,113▲ $49,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,226$2,492$3,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele HerlingExecutive DirectorFT$32,099$32,099

Board Members and Trustees

NameTitle
Desiree WoodlandPresident
Renetta TorresVice President
Kevin RexroadBoard Member
Rebekah FloryanceBoard Member
Scott MeltonBoard Member
Larissa WillseySecretary
Adam HerlingTreasurer (jan-sep)
Bella WhiteTreasurer (oct-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$218,760
Program Service Revenue
$10,561
Investment Income
$0
Other Revenue
$3,439
All Other Contributions
$217,766
Change in Net Assets
$49,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,134
Other Expenses$69,950
Total Fundraising Expense$16,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,145$18,631-$72,776
Current Officers, Directors, Trustees, and Key Employees$12,840$11,234$8,025$32,099
Fees for Services Other$3,322$6,903$6,119$16,344
Office Expenses$17$8,064$1,821$9,902
Payroll Taxes$5,286$2,312$661$8,259
Occupancy$1,020$5,094-$6,114
Insurance-$3,309$209$3,518
Fees for Services Accounting-$3,036-$3,036
Other Expenses$2,665$1,783-$1,783
Information Technology$58$1,459-$1,517
All Other Expenses-$867-$867
Depreciation Depletion-$475-$475
Total Functional Expenses$102,249$64,000$16,835$183,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,439
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Upon receipt of form 990 several officers and members of the board of directors review the form for completeness and accuracy. After the review process is complete, the form is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest disclosed during the annual certification process are discussed with the board of directors. Staff, officers and board members are alert to potential conflicts of interest throughout the year.”

Form 990, Part VI, Section B, Line 15

“Annual salaries are determined by the board of directors using information from comparable organizations and industry standards as guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization's organizational documents, conflict of interest policy, and financial statements are available to the general public through the internet at https://secure.nmag.gov/charitysearch. Copies of governing documents can also be requested by contacting any staff member.”

Filing and Contact Details

Filer

Filer Name
Compassionate Touch Network
EIN
45-4188899
Phone
5055777840
Address
1000 CORDOVA PLACE NO 436, SANTA FE, NM 87505
Doing Business As
Breaking the Silence New Mexico

Signing Officer

Name
Bella White
Title
Treasurer
Phone
5055777840
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bella White
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda Williams
Phone
5059833387
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE MENTAL HEALTH LITERACY, ADVOCACY, AND WELL-BEING THROUGH EDUCATION AND THE ARTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0217766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/AllOtherExpensesGrp/TotalAmt0867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARRY WILSON
IRS990/BooksInCareOfDetail/PhoneNum05053103930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EL MATADOR APTS/663 BISHOPS LODGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030629
IRS990/CashNonInterestBearingGrp/EOYAmt079887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069950
IRS990/CYOtherRevenueAmt03439
IRS990/CYProgramServiceRevenueAmt010561
IRS990/CYRevenuesLessExpensesAmt049676
IRS990/CYSalariesCompEmpBnftPaidAmt0113134
IRS990/CYTotalExpensesAmt0183084
IRS990/CYTotalFundraisingExpenseAmt016835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0475
IRS990/DepreciationDepletionGrp/TotalAmt0475
IRS990/Desc0"TALKING MENTAL HEALTH" - STIGMA-BUSTING LESSONS CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE ABOUT MENTAL ILLNESS AND SUICIDE. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOLS BY TRAINED FACILITATORS AND INCLUDES PERSONAL STORIES, INFORMATION, MENTAL HEALTH SPECTRUM, RESOURCES, AND THE WARNING SIGNS OF MENTAL ILLNESS. IN 2019, WE REACHED ELEVEN COUNTIES: BERNALILLO, GUADALUPE, LINCOLN, MCKINLEY, RIO ARRIBA, SAN JUAN, SAN MIGUEL, SANDOVAL, SANTA FE, SOCORRO, AND TAOS. WE PRESENTED TO 7,220 TEENS. IN 2019, WE ADDED TWO BOOSTER LESSONS THAT EXPANDED UPON TWO COMPONENTS OF OUR ORIGINAL CURRICULUM-MENTAL HEALTH TOOLBOX AND THE MENTAL HEALTH SPECTRUM. WE ALSO OFFERED SEVEN PROFESSIONAL DEVELOPMENTS FOR SCHOOL STAFF, AND TWO COMMUNITY FORUMS FOR PARENTS, REACHING 469 ADULTS. IN ADDITION, WE TRAINED 47 ADULTS AT TWO FACILITATOR TRAININGS AS WELL AS OFFERED THREE PEER TRAININGS THAT REACHED 40 TEENS.WWW.BREAKINGTHESILENCENM.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BREAKING THE SILENCE NEW MEXICO
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0315
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03036
IRS990/FeesForServicesAccountingGrp/TotalAmt03036
IRS990/FeesForServicesOtherGrp/FundraisingAmt06119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03322
IRS990/FeesForServicesOtherGrp/TotalAmt016344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DESIREE WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RENETTA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2LARISSA WILLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM HERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4BELLA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBEKAH FLORYANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN REXROAD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE HERLING
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/ReportableCompFromOrgAmt832099
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (JAN-SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0679
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01459
IRS990/InformationTechnologyGrp/ProgramServicesAmt058
IRS990/InformationTechnologyGrp/TotalAmt01517
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt03309
IRS990/InsuranceGrp/TotalAmt03518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226
IRS990/LandBldgEquipCostOrOtherBssAmt03718
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSIONATE TOUCH NETWORK (CTN) DBA BREAKING THE SILENCE NEW MEXICO (BTSNM) IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO MENTAL HEALTH LITERACY, WELL-BEING, AND ADVOCACY FOR YOUTH, TEENS, AND ADULTS THROUGH EDUCATION, PERSONAL STORIES, AND THE ARTS. WE ARE FOCUSED ON EMPOWERING YOUTH AND ADULTS TO UNDERSTAND CHALLENGES FACED BY COMMUNITY MEMBERS WHO ARE MARGINALIZED AND VULNERABLE. OUR CORE PROGRAMS FOCUS ON THE PUBLIC HEALTH CHALLENGE OF MENTAL ILLNESS, SUICIDE, AND ASSOCIATED STIGMA, AND INCORPORATE THE POWER OF SHARING STORIES THROUGH THE WRITTEN WORD OR THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031437
IRS990/NetAssetsOrFundBalancesEOYAmt081113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05094
IRS990/OccupancyGrp/ProgramServicesAmt01020
IRS990/OccupancyGrp/TotalAmt06114
IRS990/OfficeExpensesGrp/FundraisingAmt01821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt09902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING, CLASSROOM, &
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt018942
IRS990/OtherExpensesGrp/ProgramServicesAmt13954
IRS990/OtherExpensesGrp/ProgramServicesAmt22665
IRS990/OtherExpensesGrp/TotalAmt019014
IRS990/OtherExpensesGrp/TotalAmt14715
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherExpensesGrp/TotalAmt31783
IRS990/OtherLiabilitiesGrp/BOYAmt0347
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054145
IRS990/OtherSalariesAndWagesGrp/TotalAmt072776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt05286
IRS990/PayrollTaxesGrp/TotalAmt08259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELLA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2709
IRS990/ProgSrvcAccomActy2Grp/Desc0"INSIDE OUT ARTS" - A CORE PROGRAM THAT WAS DEVELOPED TO GENERATE COMPASSION AND REDUCE DISCRIMINATION SURROUNDING PEOPLE WITH MENTAL ILLNESS AND INCLUDES THREE COMPONENTS: (1) ART CLASSES FOR THOSE LIVING WITH MENTAL AND CO-OCCURING ILLNESSES. AN INTEGRAL PART OF THE TEACHER LED CLASSES INCLUDES CREATING ARTWORK IN A GROUP SETTING THAT INCLUDES DISCUSSIONS RANGING FROM THE THERAPEUTIC IMPORTANCE OF ART IN THEIR LIVES TO DISCUSSIONS ABOUT MATERIALS AND APPROACHES USED IN CREATING ART. ARTISTS ARE PEERS WHO SUPPORT ONE ANOTHER IN THE WORK CREATED. THE ARTISTS' WORK IS SHOWCASED AT THE ANNUAL "INSIDE]OUT ART EXHIBITION." 2-HOUR ART CLASSES WERE ATTENDED BY 19 INDIVIDUALS. CLASSES OFFERED: 40 CLASSES AT SANTA FE CLUBHOUSE, 42 CLASSES AT MEOW WOLF. (2) "PHOTOVOICE: UNTOLD MINDS" IS A UNIQUE VISUAL STORYTELLING PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS THAT INCORPORATES PHOTOGRAPHY AND WRITTEN STORY AND INCLUDED A MENTORSHIP PROGRAM WITH PROFESSIONAL OR HOBBYIST PHOTOGRAPHERS. IN 2019, 9 MENTEES AND 7 MENTORS PARTICIPATED AND CREATED 10 PHOTOVOICE PIECES. POET BARBARA ROCKMAN WORKED WITH MENTEES TO WRITE POETRY THAT EXPRESSES HOW THEIR PHOTOS SPEAK TO LIVING WITH MENTAL ILLNESS. PHOTOVOICE WAS SHOWCASED AT THE "INSIDE]OUT ART EXHIBITION." (3) "INSIDE]OUT ART EXHIBITION: THE HEART OF MENTAL ILLNESS" IS AN ANNUAL EVENT THAT SHOWCASES THE ARTWORK OF ARTISTS LIVING WITH MENTAL ILLNESS. 2019 WAS THE 7TH ANNUAL ART EXHIBITION, WHICH TOOK PLACE AT EL MUSEO CULTURAL DE SANTA FE. 34 ARTISTS PARTICIPATED, 81 PIECES OF ART WERE SHOWCASED. 22 PIECES OF ART WERE SOLD, AND APPROXIMATELY 500 PEOPLE VIEWED THE SHOW, WHICH RAN FROM OCTOBER 4-23, 2019. TWO FIRSTS FOR THE 2019 EXHIBITION: (1) ARTISTS DETERMINED A THEME FOR THE SHOW--SEE ME, HEAR ME; (2) COLLABORATION WITH NEW MEXICO ART THERAPY ASSOCIATION WHO SHOWCASED AN INTERACTIVE COMMUNITY ART PROJECT THAT REPRESENTED THE THEME OF THE EXHIBITION.WWW.BREAKINGHTHESILENCENM.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05707
IRS990/ProgSrvcAccomActy3Grp/Desc0"MINDS INTERRUPTED: STORIES OF LIVES AFFECTED BY MENTAL ILLNESS" - "MINDS" ARE COMMUNITY STORIES WRITTEN AND PRESENTED BY INDIVIDUALS WITH AN ILLNESS OR FAMILY MEMBERS WHO HAVE A LOVED ONE WITH AN ILLNESS. IN APRIL 2019, WE PRESENTED "TEEN MINDS" TO 10 COUNSELORS AND 150 STUDENTS (GRADES 6-12) AT A SCHOOL IN RIO ARRIBA COUNTY. THESE STORIES FOCUSED ON THE TEEN YEARS OF MENTAL ILLNESS AND SUBSTANCE ABUSE. IN MAY 2019, "MINDS" WAS PRESENTED AT THE KIMO THEATRE TO 10 TEENS AND 175 ADULTS. 7 PARTICIPANTS WROTE AND PRESENTED THEIR STORY.WWW.BREAKINGTHESILENCENM.ORG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061609
IRS990/PYOtherRevenueAmt01497
IRS990/PYProgramServiceRevenueAmt05088
IRS990/PYRevenuesLessExpensesAmt03
IRS990/PYSalariesCompEmpBnftPaidAmt022848
IRS990/PYTotalExpensesAmt084457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.65650
IRS990ScheduleA/PublicSupportTotal170Amt0281624
IRS990ScheduleA/SubstantialContributorsTotAmt0160558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442182
IRS990ScheduleA/TotalSupportAmt0442182
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01084
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYISTS LOBBIED THE STATE LEGISLATURE FOR FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01084
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF FORM 990 SEVERAL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. AFTER THE REVIEW PROCESS IS COMPLETE, THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST DISCLOSED DURING THE ANNUAL CERTIFICATION PROCESS ARE DISCUSSED WITH THE BOARD OF DIRECTORS. STAFF, OFFICERS AND BOARD MEMBERS ARE ALERT TO POTENTIAL CONFLICTS OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS AS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE INTERNET AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH. COPIES OF GOVERNING DOCUMENTS CAN ALSO BE REQUESTED BY CONTACTING ANY STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031784
IRS990/TotalAssetsEOYAmt081113
IRS990/TotalAssetsGrp/BOYAmt031784
IRS990/TotalAssetsGrp/EOYAmt081113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218760
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0347
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102249
IRS990/TotalProgramServiceRevenueAmt010561
IRS990/TotalReportableCompFromOrgAmt032099
IRS990/TotalRevenueGrp/ExclusionAmt03439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CORDOVA PLACE NO 436
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREAKINGTHESILENCENM.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,113
Liabilities
$0
Net assets
$81,113
Revenue
$232,760
Expenses
$183,084
Net income
$49,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.34$3.10$1.99$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.14$1.68$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.05$2.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$2.92$3.91$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.63$1.44$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.33$1.83$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.80$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.61$0.42$0.19