Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Albuquerque Speech Language & Hearing Center
990 • Fiscal year 2022 • EIN 85-0137632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Flat$388,506
Flat from 2022
Net Assets
Flat$337,008
Flat from 2022
Liabilities
Flat$51,498
Flat from 2022
Revenue And Expenses
Revenue
Flat$924,058
Flat from 2022
Expenses
Flat$908,955
Flat from 2022
Net Income
Flat$15,103
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,091,661
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $156,329 | $220,154 | ▲ $63,825 |
| Cash and Non-Interest-Bearing Accounts | $280,191 | $111,629 | ▼ $168,562 |
| Land, Buildings, and Equipment, Net | $45,564 | $51,783 | ▲ $6,219 |
| Prepaid Expenses and Deferred Charges | $11,652 | $4,940 | ▼ $6,712 |
| Total Assets | $493,736 | $388,506 | ▼ $105,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,081 | $41,434 | ▲ $4,353 |
| Unsecured Notes Loans Payable | $134,750 | $10,064 | ▼ $124,686 |
| Total Liabilities | $171,831 | $51,498 | ▼ $120,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,905 | $337,008 | ▲ $15,103 |
| Total Net Assets Fund Balance | $321,905 | $337,008 | ▲ $15,103 |
| Total Liabilities and Net Assets / Fund Balance | $493,736 | $388,506 | ▼ $105,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,783 | $142,765 | $194,548 |
| Other Land Buildings | - | $17,151 | $17,151 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Abel | Past President |
| Amber C Baker | President |
| Kathleen a Myers | Vice President |
| Francine Binnert | Member |
| Lara Mcguigan | Member |
| Lois Tulga | Member |
| Patrycja Kempa | Member |
| Rick Hernandez | Secretary |
| Bonita Ortiz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,042
- Program Service Revenue
- $279,256
- Investment Income
- $-791
- Other Revenue
- $638,551
- All Other Contributions
- $7,042
- Change in Net Assets
- $15,103
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $924,058
- Total Revenue per Audited Statements
- $924,058
- Total Revenue per Form 990
- $924,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,486 |
| Other Expenses | $242,469 |
| Total Fundraising Expense | $16,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,279 | $65,461 | $14,593 | $598,333 |
| Occupancy | $6,649 | $94,448 | - | $101,097 |
| Payroll Taxes | $11,190 | $35,327 | - | $46,517 |
| Other Employee Benefits | $6,190 | $15,446 | - | $21,636 |
| Other Expenses | $17,853 | $79 | - | $17,932 |
| Fees for Services Other | $7,593 | $8,091 | - | $15,684 |
| All Other Expenses | $11,137 | $2,582 | $1,474 | $15,193 |
| Advertising | $6,841 | $5,025 | - | $11,866 |
| Depreciation Depletion | $4,042 | $6,938 | - | $10,980 |
| Insurance | - | $9,614 | - | $9,614 |
| Conferences and Meetings | $50 | $1,944 | - | $1,994 |
| Total Functional Expenses | $605,322 | $287,566 | $16,067 | $908,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $908,955 |
| Total Expenses per Audited Statements | $908,955 |
| Total Expenses per Form 990 | $908,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,210 |
| 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 operations 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. The agency does not have an executive director position at this time.”
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
- Cytnhia Valdez
- Title
- Operations Dire
- Phone
- 5052474224
- Signed
- 2023-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amber C Baker
- Formed
- 1953
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
Preparer
- Firm
- James L Hartogensis CPA LLC
- Address
- 7604 BRIANNE NW, ALBUQUERQUE, NM 87114
- 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, 2022 or june 30, 2021. 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 the years beginning before its june 30, 2019 filings.”
Raw XML AppendixShowing 400 of 452 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.
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 498108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21636 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139233 |
| IRS990/OtherRevenueTotalAmt | 0 | 139233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4940 |
| IRS990/PrincipalOfficerNm | 0 | AMBER C BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 257973 |
| IRS990/PYOtherRevenueAmt | 0 | 435481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585372 |
| IRS990/PYTotalExpensesAmt | 0 | 843345 |
| IRS990/PYTotalRevenueAmt | 0 | 651824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 815022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 827604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4394042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5035 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4537850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 951218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 841874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4537850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 965765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 859098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 921479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4565659 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 908955 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 924058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASLHC HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT AS OF JUNE 30, 2022 OR JUNE 30, 2021. 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 THE YEARS BEGINNING BEFORE ITS JUNE 30, 2019 FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 908955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 924058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 908955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PREPARED BY AN EXTERNAL TAX PREPARER AND PRESENTED TO THE OPERATIONS 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE AGENCY DOES NOT HAVE AN EXECUTIVE DIRECTOR POSITION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493736 |
| IRS990/TotalAssetsEOYAmt | 0 | 388506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7042 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16067 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $388,506
- Liabilities
- $51,498
- Net assets
- $337,008
- Revenue
- $924,058
- Expenses
- $908,955
- Net income
- $15,103