Civic Intelligence

All Faiths

990 • Fiscal year 2016 • EIN 85-0165284

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.ALLFAITHS.ORG

View Organization Page

1709 Moon St NEAlbuquerque, NM 87112

(505) 271-0329

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$107,730

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,912,696

Down $366,429 (-3.6%) from 2015

Net Assets

Down

$9,583,968

Down $349,525 (-3.5%) from 2015

Liabilities

Down

$328,728

Down $16,904 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$3,094,366

Down $481,692 (-13%) from 2015

Expenses

Down

$3,353,869

Down $167,590 (-4.8%) from 2015

Net Income

Down

-$259,503

Down $314,102 (-575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,011,277Liabilities 2010: $670,714Net Assets 2010: $10,340,5632010Assets 2011: $11,550,020Liabilities 2011: $619,742Net Assets 2011: $10,930,2782011Assets 2012: $10,628,932Liabilities 2012: $581,469Net Assets 2012: $10,047,4632012Assets 2013: $10,062,884Liabilities 2013: $316,809Net Assets 2013: $9,746,0752013Assets 2014: $10,601,133Liabilities 2014: $511,571Net Assets 2014: $10,089,5622014Assets 2015: $10,279,125Liabilities 2015: $345,632Net Assets 2015: $9,933,4932015Assets 2016: $9,912,696Liabilities 2016: $328,728Net Assets 2016: $9,583,9682016Assets 2017: $10,430,197Liabilities 2017: $286,864Net Assets 2017: $10,143,3332017Assets 2018: $10,407,271Liabilities 2018: $521,458Net Assets 2018: $9,885,8132018Assets 2019: $10,223,771Liabilities 2019: $466,530Net Assets 2019: $9,757,2412019Assets 2020: $10,803,127Liabilities 2020: $1,169,787Net Assets 2020: $9,633,3402020Assets 2021: $13,586,678Liabilities 2021: $721,924Net Assets 2021: $12,864,7542021Assets 2022: $12,930,132Liabilities 2022: $522,159Net Assets 2022: $12,407,9732022Assets 2023: $13,192,973Liabilities 2023: $411,156Net Assets 2023: $12,781,8172023Assets 2024: $17,030,227Liabilities 2024: $544,888Net Assets 2024: $16,485,3392024

Highlighted filing

2016

Assets$9,912,696
Liabilities$328,728
Net Assets$9,583,968
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,1732010Expenses 2011: $3,903,0382011Expenses 2012: $4,090,8132012Revenue 2013: $3,638,402Expenses 2013: $3,830,056Net Income 2013: -$191,6542013Revenue 2014: $3,104,966Expenses 2014: $3,473,116Net Income 2014: -$368,1502014Revenue 2015: $3,576,058Expenses 2015: $3,521,459Net Income 2015: $54,5992015Revenue 2016: $3,094,366Expenses 2016: $3,353,869Net Income 2016: -$259,5032016Revenue 2017: $4,123,284Expenses 2017: $3,919,760Net Income 2017: $203,5242017Revenue 2018: $5,914,250Expenses 2018: $5,201,126Net Income 2018: $713,1242018Revenue 2019: $5,508,117Expenses 2019: $5,821,987Net Income 2019: -$313,8702019Revenue 2020: $6,635,902Expenses 2020: $6,941,800Net Income 2020: -$305,8982020Revenue 2021: $9,176,035Expenses 2021: $7,548,448Net Income 2021: $1,627,5872021Revenue 2022: $9,403,704Expenses 2022: $8,040,259Net Income 2022: $1,363,4452022Revenue 2023: $8,533,914Expenses 2023: $8,381,459Net Income 2023: $152,4552023Revenue 2024: $11,719,000Expenses 2024: $9,173,911Net Income 2024: $2,545,0892024

Highlighted filing

2016

Revenue$3,094,366
Expenses$3,353,869
Net Income-$259,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,801,847
Mission and Program Overview

Mission

Serving as the premier trauma-healing center by empowering generations of new mexicans to create pathways to prevent and transcend the effects of trauma and abuse.

Supporting vulnerable children and families through education, advocacy and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,030,537$6,522,144▼ $508,393
Land, Buildings, and Equipment, Net$2,617,415$2,499,385▼ $118,030
Savings and Temporary Cash Investments$387,225$549,735▲ $162,510
Accounts Receivable$64,904$136,729▲ $71,825
Cash and Non-Interest-Bearing Accounts$94,575$131,486▲ $36,911
Prepaid Expenses and Deferred Charges$18,994$12,058▼ $6,936
Total Assets$10,279,125$9,912,696▼ $366,429
Other Assets Total$65,475$61,159▼ $4,316
Liabilities
Accounts Payable and Accrued Expenses$217,443$194,828▼ $22,615
Mortgage Notes Payable Secured by Investment Property$0$93,908▲ $93,908
Unsecured Notes Loans Payable$87,044$0▼ $87,044
Deferred Revenue$32,645$26,434▼ $6,211
Other Liabilities$8,500$13,558▲ $5,058
Total Liabilities$345,632$328,728▼ $16,904
Net Assets / Fund Balance
Unrestricted Net Assets$9,479,437$9,167,915▼ $311,522
Permanently Rstr Net Assets$362,424$367,099▲ $4,675
Temporarily Rstr Net Assets$91,632$48,954▼ $42,678
Total Net Assets Fund Balance$9,933,493$9,583,968▼ $349,525
Total Liabilities and Net Assets / Fund Balance$10,279,125$9,912,696▼ $366,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,491$2,217,742$4,156,233
Leasehold Improvements$251,828$226,222$478,050
Equipment$74,884$344,844$419,728
Land$231,813-$231,813
Other Land Buildings$2,369$21,638$24,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,359,244$10,072▼ $56,427$331,783$6,981,106
2014$7,310,760$2,275▲ $271,356$225,147$7,359,244
2013$6,649,603-▲ $948,572$287,415$7,310,760
2012-$6,831,419▼ $2,330$179,486$6,649,603
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisztina FordPresident & CEOFT$103,430$4,300$107,730
Brian GrzesiakowskiCFOFT$82,867$840$83,707

Board Members and Trustees

NameTitle
Stephen MontoyaChair
George Weir - to July 2016Immediate Past Chair
Clarissa KrinskyVice Chair
Alicia FeilDirector
Becky Berlin - to February 2016Director
Beth BegayDirector
Don Blanton - to April 2016Director
Jane LevyDirector
John Edward - to January 2016Director
Joseph TigheDirector
Marc PowellDirector
Mark GoodmanDirector
Michael MimovichDirector
Michael RogholtDirector
Paige BriggsDirector
Sally KronerDirector
Sarah DowneyDirector
John BunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,115
Program Service Revenue
$1,860,970
Investment Income
$133,595
Other Revenue
$130,686
All Other Contributions
$662,525
Change in Net Assets
$-259,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-179,212
Total Revenue per Audited Statements
$2,915,154
Total Revenue per Form 990
$3,094,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,127
Other Expenses$595,742
Total Fundraising Expense$230,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,316$365,094$137,961$2,197,371
Current Officers, Directors, Trustees, and Key Employees$150,113$32,499$12,196$194,808
Other Employee Benefits$135,517$28,333$10,346$174,196
Payroll Taxes$131,312$31,155$11,027$173,494
Depreciation Depletion$148,329$9,519$5,308$163,156
Fees for Services Accounting$44,133$43,442$2,100$89,675
Occupancy$64,164$5,776$2,150$72,090
Office Expenses$32,609$5,393$3,677$41,679
Fees for Service Investment Mgmnt Fees-$34,114-$34,114
Insurance$21,760$7,311$908$29,979
Pension Plan Contributions$14,069$3,046$1,143$18,258
Other Expenses$13,327$3,871$633$17,831
Travel$13,531$978$868$15,377
Advertising$57$1,305$13,635$14,997
Interest-$3,272-$3,272
All Other Expenses$-95,667$-7,783$598$-102,852
Total Functional Expenses$2,526,437$596,880$230,552$3,353,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,679
Expenses per Audited Statements$3,353,869
Total Expenses per Form 990$3,353,869
Expenses Not Reported on Form 990$10,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,406
Fundraising Gross Income$28,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Bash$87,369$28,132$27,803$329
HERO'S RUN$5,005$505$2,603$-2,098
Total Events$92,374$28,637$30,406$-1,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,500
Funds Held for Crime Victims Reserve$5,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“After the tax return is prepared by an independent accounting firm, the ceo and cfo review a copy of the draft and final form 990 for completeness and accuracy. The form 990 is then reviewed by the finance committee prior to their recommendation for approval from the full board in summary format. At this point, the governing board reviews then approves the final copy to be filed with irs.”

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

“Each board member and key employee is required to review the conflict of interest policy and must document any conflict. If a conflict arises, the board member with a conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and evaluates the compensation of the ceo and top management. Personnel compensation is determined based on market rates for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, audited financial statements and tax returns are available for public inspection upon request. In addition, the tax returns can be viewed by the public on the guide star website.”

Filing and Contact Details

Filer

Filer Name
All Faiths
EIN
85-0165284
Phone
5052710329
Address
1709 MOON ST NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Stephen Montoya
Title
Chair
Phone
5052710329
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Montoya
Formed
1956
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
16
Employees
70
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organization's audit selection or audit oversight process.”

Form 990, Part XI, Line 8

“In 2016, all faiths determined that a contribution should have been recorded as a receivable in the prior year as the gift was established prior to year-end. Accordingly, the accompanying financial statements have been adjusted to record the effects of this determination.”

Financial Statement Notes

PART V, LINE 4:

“Funds are held as a permanent source of fundings for all faiths operations.”

PART X, LINE 2:

“All faiths is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as private foundation. All faiths has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Management believes that all activities of all faiths are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part V, Line 4

“Funds are held as a permanent source of fundings for all faiths operations.”

Raw XML AppendixShowing 400 of 667 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/Desc0OUTPATIENT MENTAL HEALTH SERVICES - ALL FAITHS OFFERS A WIDE RANGE OF THERAPY SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP SETTINGS IN ADDITION TO PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. THE ORGANIZATION'S HOPE IS TO HELP CHILDREN AND FAMILIES MEET THEIR NEEDS THROUGH A NEWLY BRANDED FAMILY WELLNESS PROGRAM, WHICH INVITES THE PARENTS INTO THE PROCESS OF IMPROVEMENT ALONG WITH THE CHILDREN SEEKING HEALING AND SUPPORT. ALL FAITHS USES A HIGHLY INDIVIDUALIZED, FAMILY CENTERED, STRENGTHS BASED, CULTURALLY COMPETENT APPROACH TO FAMILY TREATMENT. DURING THE FISCAL YEAR, ALL FAITHS PROVIDED THERAPY TO OVER 655 CHILDREN AND 142 ADULTS. APPROXIMATELY 87% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO FAMILIES WHO ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN EDWARD - TO JANUARY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY BERLIN - TO FEBRUARY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm13DON BLANTON - TO APRIL 2016
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE WEIR - TO JULY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARISSA KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISZTINA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN GRZESIAKOWSKI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982867
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063737
IRS990/FundraisingDirectExpensesAmt030406
IRS990/FundraisingGrossIncomeAmt028637
IRS990/GainOrLossGrp/SecuritiesAmt0-54454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0171190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02619025
IRS990/GrossReceiptsAmt05801847
IRS990/GrossRentsGrp/RealAmt0122469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt07311
IRS990/InsuranceGrp/ProgramServicesAmt021760
IRS990/InsuranceGrp/TotalAmt029979
IRS990/InterestGrp/ManagementAndGeneralAmt03272
IRS990/InterestGrp/TotalAmt03272
IRS990/InvestmentIncomeGrp/ExclusionAmt0188049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07030537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06522144
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499385
IRS990/LandBldgEquipCostOrOtherBssAmt05309831
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02673479
IRS990/LessRentalExpensesGrp/RealAmt03596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING AS THE PREMIER TRAUMA-HEALING CENTER BY EMPOWERING GENERATIONS OF NEW MEXICANS TO CREATE PATHWAYS TO PREVENT AND TRANSCEND THE EFFECTS OF TRAUMA AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093908
IRS990/NetAssetsOrFundBalancesBOYAmt09933493
IRS990/NetAssetsOrFundBalancesEOYAmt09583968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190022
IRS990/NoncashContributionsAmt012882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02150
IRS990/OccupancyGrp/ManagementAndGeneralAmt05776
IRS990/OccupancyGrp/ProgramServicesAmt064164
IRS990/OccupancyGrp/TotalAmt072090
IRS990/OfficeExpensesGrp/FundraisingAmt03677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OfficeExpensesGrp/ProgramServicesAmt032609
IRS990/OfficeExpensesGrp/TotalAmt041679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065475
IRS990/OtherAssetsTotalGrp/EOYAmt061159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174196
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, AND PROFESS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt012958
IRS990/OtherExpensesGrp/FundraisingAmt16686
IRS990/OtherExpensesGrp/FundraisingAmt28358
IRS990/OtherExpensesGrp/FundraisingAmt3633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33871
IRS990/OtherExpensesGrp/ProgramServicesAmt0107747
IRS990/OtherExpensesGrp/ProgramServicesAmt132598
IRS990/OtherExpensesGrp/ProgramServicesAmt218522
IRS990/OtherExpensesGrp/ProgramServicesAmt313327
IRS990/OtherExpensesGrp/TotalAmt0138611
IRS990/OtherExpensesGrp/TotalAmt144076
IRS990/OtherExpensesGrp/TotalAmt233737
IRS990/OtherExpensesGrp/TotalAmt317831
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherLiabilitiesGrp/EOYAmt013558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013582
IRS990/OtherRevenueTotalAmt013582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131312
IRS990/PayrollTaxesGrp/TotalAmt0173494
IRS990/PensionPlanContributionsGrp/FundraisingAmt01143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014069
IRS990/PensionPlanContributionsGrp/TotalAmt018258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0362424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012058
IRS990/PrincipalOfficerNm0STEPHEN MONTOYA
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & CYFD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES & PRIVATE INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126871
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES/HOME VISITING - DURING THE FISCAL YEAR, 226 CHILDREN AND 58 ADULTS WERE ASSISTED THROUGH THIS PROGRAM, WHICH OFFERS LIFE SKILLS TRAINING, CASE COORDINATION, CASE MANAGEMENT, IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY BASED ADVOCACY SUPPORT TO BOTH CHILDREN AND PARENTS WITH THE GOAL TO EDUCATE AND AIDE IN CREATING HEALTHY FAMILY SYSTEMS. APPROXIMATELY 87% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO FAMILIES WHO ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278875
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, 1,117 CHILDREN RECEIVED INTERVIEWS BY THE CAC STAFF, FORMERLY KNOWN AS "ALL FAITHS SAFEHOUSE". CAC AND THERAPY PROGRAM IS PROVIDED TO CHILDREN AND YOUTH, AGES 2 - 21, AND DEVELOPMENTALLY DELAYED ADULTS WHO RESIDE IN BERNALILLO, SANDOVAL, VALENCIA AND THEIR NEIGHBORING COUNTIES. THE INTERVIEW PROCESS IS TIGHTLY COORDINATED WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, THE CHILDREN, YOUTH AND FAMILIES DEPARTMENT AND OTHER TEAM MEMBERS WHO ARE PART OF THE INVESTIGATION. THE CAC SUPPORTS VICTIMS AND THEIR FAMILIES BY OFFERING FORENSICALLY SOUND, AGE APPROPRIATE INTERVIEWS BY THE AGENCY'S HIGHLY TRAINED STAFF. CASE COORDINATION SERVICES ARE ALSO PROVIDED BY CAC ADVOCATES TO ASSIST CLIENTS WITH ADDITIONAL NEEDS FOR COMMUNITY SERVICES. ADDITIONALLY, SUPPORT SERVICES ARE PROVIDED, REFERRALS OFFERED, AND EMERGENCY SUPPLIES SUCH AS FOOD AND CLOTHING ARE AVAILABLE. THERAPY SERVICES ARE OFFERED TO THE ALLEGED VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS, WHICH HELPS EDUCATE GUARDIANS TO LEARN TO SUPPORT THEIR CHILDREN AS THEY RECOVER FROM TRAUMA, WHILE ADDRESSING ANY FAMILIAL ISSUES THAT MIGHT CREATE AN UNSAFE ENVIRONMENT SO THAT FURTHER TRAUMA WILL BE AVOIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480419
IRS990/PYOtherExpensesAmt0865571
IRS990/PYOtherRevenueAmt0138920
IRS990/PYProgramServiceRevenueAmt02005112
IRS990/PYRevenuesLessExpensesAmt054599
IRS990/PYSalariesCompEmpBnftPaidAmt02655888
IRS990/PYTotalExpensesAmt03521459

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,912,696
Liabilities
$328,728
Net assets
$9,583,968
Revenue
$3,094,366
Expenses
$3,353,869
Net income
-$259,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.54$16.5$11.7$9.17$2.55
2023Summary only. Only limited summary data is available for this year.$13.2$0.41$12.8$8.53$8.38$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.52$12.4$9.40$8.04$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.72$12.9$9.18$7.55$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.17$9.63$6.64$6.94$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.76$5.51$5.82$0.31
2018Summary only. Only limited summary data is available for this year.$10.4$0.52$9.89$5.91$5.20$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.29$10.1$4.12$3.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.91$0.33$9.58$3.09$3.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.93$3.58$3.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.51$10.1$3.10$3.47$0.37
2013Summary only. Only limited summary data is available for this year.$10.1$0.32$9.75$3.64$3.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.62$10.9$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.67$10.3$3.51