Civic Intelligence

Albuquerque Speech Language & Hearing Center

990 • Fiscal year 2021 • EIN 85-0137632

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

9500 Montgomery Blvd NE Ste 215Albuquerque, NM 87111

(505) 247-4224

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$493,736

Down $59,058 (-11%) from 2020

Net Assets

Down

$321,905

Down $68,821 (-18%) from 2020

Liabilities

Up

$171,831

Up $9,763 (+6.0%) from 2020

Revenue

Down

$651,824

Down $6,480 (-1.0%) from 2020

Expenses

Up

$843,345

Up $31,897 (+3.9%) from 2020

Net Income

Down

-$191,521

Down $38,377 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $212,596Liabilities 2011: $54,071Net Assets 2011: $158,5252011Assets 2012: $234,893Liabilities 2012: $46,221Net Assets 2012: $188,6722012Assets 2013: $391,468Liabilities 2013: $38,135Net Assets 2013: $353,3332013Assets 2014: $428,964Liabilities 2014: $36,807Net Assets 2014: $392,1572014Assets 2015: $439,681Liabilities 2015: $46,894Net Assets 2015: $392,7872015Assets 2016: $533,571Liabilities 2016: $44,391Net Assets 2016: $489,1802016Assets 2017: $588,090Liabilities 2017: $54,760Net Assets 2017: $533,3302017Assets 2018: $576,528Liabilities 2018: $44,323Net Assets 2018: $532,2052018Assets 2019: $588,312Liabilities 2019: $44,442Net Assets 2019: $543,8702019Assets 2020: $552,794Liabilities 2020: $162,068Net Assets 2020: $390,7262020Assets 2021: $493,736Liabilities 2021: $171,831Net Assets 2021: $321,9052021Assets 2022: $388,506Liabilities 2022: $51,498Net Assets 2022: $337,0082022Assets 2023: $381,472Liabilities 2023: $193,196Net Assets 2023: $188,2762023Assets 2024: $318,344Liabilities 2024: $214,534Net Assets 2024: $103,8102024

Highlighted filing

2021

Assets$493,736
Liabilities$171,831
Net Assets$321,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $715,822Expenses 2011: $706,004Net Income 2011: $9,8182011Revenue 2012: $740,178Expenses 2012: $710,031Net Income 2012: $30,1472012Revenue 2013: $841,612Expenses 2013: $717,951Net Income 2013: $123,6612013Revenue 2014: $779,691Expenses 2014: $740,867Net Income 2014: $38,8242014Revenue 2015: $734,349Expenses 2015: $733,719Net Income 2015: $6302015Revenue 2016: $832,426Expenses 2016: $736,033Net Income 2016: $96,3932016Revenue 2017: $836,619Expenses 2017: $792,469Net Income 2017: $44,1502017Revenue 2018: $739,802Expenses 2018: $740,927Net Income 2018: -$1,1252018Revenue 2019: $734,916Expenses 2019: $723,251Net Income 2019: $11,6652019Revenue 2020: $658,304Expenses 2020: $811,448Net Income 2020: -$153,1442020Revenue 2021: $651,824Expenses 2021: $843,345Net Income 2021: -$191,5212021Revenue 2022: $924,058Expenses 2022: $908,955Net Income 2022: $15,1032022Revenue 2023: $879,900Expenses 2023: $1,028,632Net Income 2023: -$148,7322023Revenue 2024: $923,299Expenses 2024: $1,007,765Net Income 2024: -$84,4662024

Highlighted filing

2021

Revenue$651,824
Expenses$843,345
Net Income-$191,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$846,664
Mission and Program Overview

Mission

Perform speech, language and hearing testing, evaluations, hearing aid sales and repair, and rehabilitation therapy accessible and affordable to all persons with communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,741$280,191▼ $162,550
Accounts Receivable$73,161$156,329▲ $83,168
Land, Buildings, and Equipment, Net$26,345$45,564▲ $19,219
Prepaid Expenses and Deferred Charges$10,547$11,652▲ $1,105
Total Assets$552,794$493,736▼ $59,058
Liabilities
Unsecured Notes Loans Payable$119,700$134,750▲ $15,050
Accounts Payable and Accrued Expenses$42,368$37,081▼ $5,287
Total Liabilities$162,068$171,831▲ $9,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,226$321,905▼ $41,321
Net Assets With Donor Restrictions$27,500--
Total Net Assets Fund Balance$390,726$321,905▼ $68,821
Total Liabilities and Net Assets / Fund Balance$552,794$493,736▼ $59,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,564$157,409$202,973
Other Land Buildings-$17,151$17,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry AbelPresident
Bonita OrtizVice President
Dennis WilliamsBoard Treasurer
Kathleen MyersMember
Lititia PhillipsMember
Rick HernandezMember
Sarah PastoreMember
Amber BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,852
Program Service Revenue
$189,429
Investment Income
$62
Other Revenue
$435,481
All Other Contributions
$26,852
Change in Net Assets
$-191,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,824
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$654,824
Total Revenue per Form 990
$651,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,372
Other Expenses$257,973
Total Fundraising Expense$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,096$64,075$1,464$508,635
Occupancy$64,357$30,386-$94,743
Payroll Taxes$33,572$9,409$112$43,093
Advertising$27,634$9,433-$37,067
Other Employee Benefits$29,807$3,679$158$33,644
All Other Expenses$9,279$6,703$4,281$20,263
Fees for Services Other$5,723$10,144-$15,867
Other Expenses$1,152$12,705-$13,857
Depreciation Depletion$4,042$6,507-$10,549
Insurance$4,802$3,783-$8,585
Conferences and Meetings$681$8-$689
Total Functional Expenses$668,107$169,223$6,015$843,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,345
Total Expenses per Audited Statements$843,345
Total Expenses per Form 990$843,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,530
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
Audit committee
Yes
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

Committee meeting documentation Part VI line 8B

There are no committees with authority to act on behalf of the governing board.

Form 990 governing body review Part VI line 11

A draft of the 990 is prepared by an external tax preparer and presented to the executive director for review and to answer any unanswered questions. Once the 990 is complete and passed internal reviews, it is presented to the board of directors for review prior to filing with the irs.

Conflict of interest policy compliance Part VI line 12C

Personal positions and agendas have no place in the board. It is the responsibility of each board member to evaluate each scenario and, where necessary, declare any potential conflict of interest. Additionally, each board member is required to immediately notify the board of any change in their employment status and / or community involvement that could lead to a conflict. Each board member signs a new conflict of interest statement at the beginning of each year.

CEO executive director top management comp Part VI line 15A

The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.

Other officer or key employee compensation Part VI line 15B

The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.

Form 990 availability to public Part VI line 18

AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. Additionally, these records are also available on the new mexico attorney generals website and on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Albuquerque Speech Language & Hearing Center
EIN
85-0137632
Address
9500 MONTGOMERY BLVD NE STE 215, ALBUQUERQUE, NM 87111

Signing Officer

Name
Brock Wolff
Title
Executive Direc
Phone
5052474224
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Abel
Formed
1953
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
3

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

ASLHC had no unrecognized tax benefits which would require an adjustment as of June 30, 2021 or June 30, 2020. ASLHC files an exempt organization return in the U.S. federal jurisdiction. ASLHC is no longer subject to income tax examinations by taxing authorities for years beginning before its June 30, 2018 federal filings.

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312705
IRS990/OtherExpensesGrp/ProgramServicesAmt016612
IRS990/OtherExpensesGrp/ProgramServicesAmt114309
IRS990/OtherExpensesGrp/ProgramServicesAmt213041
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
IRS990/OtherExpensesGrp/TotalAmt021294
IRS990/OtherExpensesGrp/TotalAmt120025
IRS990/OtherExpensesGrp/TotalAmt215034
IRS990/OtherExpensesGrp/TotalAmt313857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02198
IRS990/OtherRevenueTotalAmt02198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt033572
IRS990/PayrollTaxesGrp/TotalAmt043093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011652
IRS990/PrincipalOfficerNm0BARRY ABEL
IRS990/PriorPeriodAdjustmentsAmt0119700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189429
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IRS990/PYContributionsGrantsAmt027474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0225734
IRS990/PYOtherRevenueAmt0457301
IRS990/PYProgramServiceRevenueAmt0173192
IRS990/PYRevenuesLessExpensesAmt0-153144
IRS990/PYSalariesCompEmpBnftPaidAmt0585714
IRS990/PYTotalExpensesAmt0811448
IRS990/PYTotalRevenueAmt0658304
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-191521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04544003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt04706829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120197
IRS990ScheduleA/Total509Grp/TotalAmt04706829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01124229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04724123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt045564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202973
IRS990ScheduleD/ExpensesSubtotalAmt0843345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017151
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0651824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASLHC had no unrecognized tax benefits which would require an adjustment as of June 30, 2021 or June 30, 2020. ASLHC files an exempt organization return in the U.S. federal jurisdiction. ASLHC is no longer subject to income tax examinations by taxing authorities for years beginning before its June 30, 2018 federal filings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045564
IRS990ScheduleD/TotalExpensesPerForm990Amt0843345
IRS990ScheduleD/TotalRevenuePerForm990Amt0651824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PREPARED BY AN EXTERNAL TAX PREPARER AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND TO ANSWER ANY UNANSWERED QUESTIONS. ONCE THE 990 IS COMPLETE AND PASSED INTERNAL REVIEWS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL POSITIONS AND AGENDAS HAVE NO PLACE IN THE BOARD. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO EVALUATE EACH SCENARIO AND, WHERE NECESSARY, DECLARE ANY POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CHANGE IN THEIR EMPLOYMENT STATUS AND / OR COMMUNITY INVOLVEMENT THAT COULD LEAD TO A CONFLICT. EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THESE RECORDS ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS WEBSITE AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552794
IRS990/TotalAssetsEOYAmt0493736
IRS990/TotalAssetsGrp/BOYAmt0552794
IRS990/TotalAssetsGrp/EOYAmt0493736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026852
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843345
IRS990/TotalGrossUBIAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$0.92$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$0.88$1.03$0.15
2022Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.92$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.65$0.84$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.66$0.81$0.15
2019Summary only. Only limited summary data is available for this year.$0.59$0.04$0.54$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.04$0.53$0.74$0.74$0.00
2017Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.84$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.83$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.84$0.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.19$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.72$0.71$0.01