Civic Intelligence

All Faiths

990 • Fiscal year 2020 • EIN 85-0165284

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$135,877

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

5.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,803,127

Up $579,356 (+5.7%) from 2019

Net Assets

Down

$9,633,340

Down $123,901 (-1.3%) from 2019

Liabilities

Up

$1,169,787

Up $703,257 (+151%) from 2019

Revenue

Up

$6,635,902

Up $1,127,785 (+20%) from 2019

Expenses

Up

$6,941,800

Up $1,119,813 (+19%) from 2019

Net Income

Up

-$305,898

Up $7,972 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,803,127
Liabilities$1,169,787
Net Assets$9,633,340

Operations Trend

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

2020

Revenue$6,635,902
Expenses$6,941,800
Net Income-$305,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$9,481,108
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.

Trusted advocates for children and families affected by trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,483,128$5,774,261▲ $291,133
Land, Buildings, and Equipment, Net$2,310,883$2,567,649▲ $256,766
Cash and Non-Interest-Bearing Accounts$284,097$1,198,656▲ $914,559
Accounts Receivable$704,321$666,051▼ $38,270
Savings and Temporary Cash Investments$221,181$441,545▲ $220,364
Prepaid Expenses and Deferred Charges$26,377$81,530▲ $55,153
Total Assets$10,223,771$10,803,127▲ $579,356
Other Assets Total$1,193,784$73,435▼ $1,120,349
Liabilities
Deferred Revenue$159$613,416▲ $613,257
Accounts Payable and Accrued Expenses$387,379$539,378▲ $151,999
Mortgage Notes Payable Secured by Investment Property$70,492$16,993▼ $53,499
Other Liabilities$8,500--
Total Liabilities$466,530$1,169,787▲ $703,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,007,631$8,965,081▼ $42,550
Net Assets With Donor Restrictions$749,610$668,259▼ $81,351
Total Net Assets Fund Balance$9,757,241$9,633,340▼ $123,901
Total Liabilities and Net Assets / Fund Balance$10,223,771$10,803,127▲ $579,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,851,860$77,225$1,929,085
Buildings$395,771$903,726$1,299,497
Equipment$64,542$350,070$414,612
Land$217,000-$217,000
Leasehold Improvements$38,476$39,477$77,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,771,355$1,362,145▲ $114,195$923,686$6,324,009
2018$7,593,655$25,650▲ $416,449$2,264,399$5,771,355
2017$7,439,633$2,000▲ $521,932$369,910$7,593,655
2016$6,981,106$100,243▲ $809,020$450,736$7,439,633
2015$7,359,244$10,072▼ $56,427$331,783$6,981,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisztina UdvardiPresident &FT$127,128$8,749$135,877
Delores StroudCOOFT$101,633$3,071$104,704
Kimberly SchaferChief Hr OffFT$73,111$4,964$78,075
Yvette TovarDev & MarketFT$65,525$4,351$69,876
Brian BridgesCFO & CAOFT$5,259-$5,259

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aic General Contractor INCConstruction2703-B BROADBENT PKWY NE, Albuquerque, NM 87107$279,699
Iteam ConsultingIt ConsultingPO BOX 36258, Albuquerque, NM 87176$188,840
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524,337
Program Service Revenue
$3,214,729
Investment Income
$-208,465
Other Revenue
$105,301
All Other Contributions
$2,099,682
Change in Net Assets
$-305,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,635,902
Revenue Not Reported on Form 990
$322,660
Total Revenue per Audited Statements
$6,958,562
Total Revenue per Form 990
$6,635,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,668,556
Other Expenses$1,273,244
Total Fundraising Expense$362,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,775$443,278$221,081$4,468,134
Current Officers, Directors, Trustees, and Key Employees$420,846$48,780$24,249$493,875
Payroll Taxes$316,120$40,326$19,195$375,641
Fees for Services Other$186,979$129,495$26,972$343,446
Other Employee Benefits$258,023$26,774$12,360$297,157
Depreciation Depletion$116,563$16,780$4,296$137,639
Insurance$64,497$13,811$2,187$80,495
Travel$60,472$5,812$13,163$79,447
All Other Expenses$63,026$2,042$5,495$70,563
Other Expenses$48,954$13,042$4,636$66,632
Office Expenses$27,154$3,008$12,434$42,596
Pension Plan Contributions$29,304$3,041$1,404$33,749
Fees for Service Investment Mgmnt Fees$30,395--$30,395
Fees for Services Accounting-$29,489-$29,489
Occupancy$24,322$152$30$24,504
Conferences and Meetings$8,686$835$1,890$11,411
Advertising$6,044$670$2,768$9,482
Interest$1,238$7,251$20$8,509
Total Functional Expenses$5,725,805$853,900$362,095$6,941,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,941,800
Expenses per Audited Statements$6,911,405
Total Expenses per Audited Statements$6,911,405
Expenses Not Reported on Financial Statements$30,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Organization's process to review form 990 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 audit/compliance 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

The board of directors reviews and evaluates the compensation of officers. Their compensation is determined based on market rates for similar services.

Form 990, Page 6, Part VI, Line 19

The organization's governing documentsare available for public inspection upon request.

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
Krisztina Udvardi
Title
President & CEO
Phone
0505271032
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisztina Udvardi
Formed
1956
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
18
Employees
163
Volunteers
10

Preparer

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

Additional Explanations

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

Outpatient mental health services - all faiths sees clients who have been through traumatic life events such as abuse and neglect and offers them a wide range of therapy and mental health services including individual, family, and group settings in addition to referrals to psychiatry and medication management services. The organization's goal is to help children and families meet their behavioral health needs through our uniquely 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 1,612 children and their families. Approximately 85% of the organization's services are provided to families who are low income or live below the poverty level.

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

Community based services/home visiting - during the fiscal year, 364 unduplicated clients 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. The agency offers high-fidelity wraparound and care coordination services. In this program children who have been institutionalized and have no family supports and nowhere to go are provided an all faiths facilitator who assists in finding natural supports and creates a community around the child to heal and become a contributing member of our society. Approximately 98% of the community-based services are provided to children and youth who are low income or live below the poverty level.

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

Child advocacy center (cac) & forensic support services - during the fiscal year, over 1,170 children received interviews and/or victim advocacy through the agency's forensic program. The cac supports victims and their families by offering forensically sound, age appropriate interviews by the agency's highly trained staff. These clients are referred by one of our partner agencies, such as law enforcement, the district attorney's office, the children, youth and families department (cyfd) and others who are part of the investigation. Children seen for forensic interviews disclose what they have allegedly experienced or have witnessed and the interview is recorded so that investigating bodies will use it as evidence, rather than asking the child to repeatedly talk about their traumatic experience. Interviews are provided to children and youth, ages 2 - 21, and developmentally delayed adults who reside in bernalillo, sandoval, valencia and neighboring counties. Case coordination services are also provided by 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.

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

Training institute: the training institute provides professional training to community partners that come in to regular contact with children. They are trained to look at behavior through a trauma sensitive lens so that child victims can get the help and support that they need instead of being mislabeled as "problem children". In addition, the institute provides community education to parents and other adult child care givers on nurturing parenting and understanding the signs of abuse

Form 990, Part XI, Line 9

Investment management fees -30,395

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

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. Management believes that all activities of all faiths are within their tax-exempt purpose, and that there are no uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

Investment management fees -30,395 loss on disposal of fixed assets 171,058

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IRS990/Desc0OUTPATIENT MENTAL HEALTH SERVICES - ALL FAITHS SEES CLIENTS WHO HAVE BEEN THROUGH TRAUMATIC LIFE EVENTS SUCH AS ABUSE AND NEGLECT AND OFFERS THEM A WIDE RANGE OF THERAPY AND MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP SETTINGS IN ADDITION TO REFERRALS TO PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. THE ORGANIZATION'S GOAL IS TO HELP CHILDREN AND FAMILIES MEET THEIR BEHAVIORAL HEALTH NEEDS THROUGH OUR UNIQUELY 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 1,612 CHILDREN AND THEIR FAMILIES. APPROXIMATELY 85% 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/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224351
IRS990/Form990PartVIISectionAGrp/PersonNm0APRYL BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BENEVEGNA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTIN HEYNS BOUSLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY GUTOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LEEAN KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CYANNE LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11GARTH SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISZTINA UDVARDI
IRS990/Form990PartVIISectionAGrp/PersonNm19DELORES STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm22YVETTE TOVAR
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/ReportableCompFromOrgAmt18127128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265525
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HR OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEV & MARKET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-171058
IRS990/GainOrLossGrp/SecuritiesAmt0-136675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01378421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950145
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01587328
IRS990/GrossReceiptsAmt09481108
IRS990/GrossRentsGrp/RealAmt088934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02187
IRS990/InsuranceGrp/ManagementAndGeneralAmt013811
IRS990/InsuranceGrp/ProgramServicesAmt064497
IRS990/InsuranceGrp/TotalAmt080495
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt07251
IRS990/InterestGrp/ProgramServicesAmt01238
IRS990/InterestGrp/TotalAmt08509
IRS990/InvestmentExpenseAmt030395
IRS990/InvestmentIncomeGrp/ExclusionAmt099268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05483128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05774261
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567649
IRS990/LandBldgEquipCostOrOtherBssAmt03938147
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01121203
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01724003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRUSTED ADVOCATES FOR CHILDREN AND FAMILIES AFFECTED BY TRAUMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016993
IRS990/NetAssetsOrFundBalancesBOYAmt09757241
IRS990/NetAssetsOrFundBalancesEOYAmt09633340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-307733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-307733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088934
IRS990/NetUnrlzdGainsLossesInvstAmt0181997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09007631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08965081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152
IRS990/OccupancyGrp/ProgramServicesAmt024322
IRS990/OccupancyGrp/TotalAmt024504
IRS990/OfficeExpensesGrp/FundraisingAmt012434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OfficeExpensesGrp/ProgramServicesAmt027154
IRS990/OfficeExpensesGrp/TotalAmt042596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01193784
IRS990/OtherAssetsTotalGrp/EOYAmt073435
IRS990/OtherChangesInNetAssetsAmt0-30395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297157
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03202
IRS990/OtherExpensesGrp/FundraisingAmt14270
IRS990/OtherExpensesGrp/FundraisingAmt22443
IRS990/OtherExpensesGrp/FundraisingAmt34636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313042
IRS990/OtherExpensesGrp/ProgramServicesAmt0128976
IRS990/OtherExpensesGrp/ProgramServicesAmt175937
IRS990/OtherExpensesGrp/ProgramServicesAmt254494
IRS990/OtherExpensesGrp/ProgramServicesAmt348954
IRS990/OtherExpensesGrp/TotalAmt0141113
IRS990/OtherExpensesGrp/TotalAmt1126473
IRS990/OtherExpensesGrp/TotalAmt271050
IRS990/OtherExpensesGrp/TotalAmt366632
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016367
IRS990/OtherRevenueTotalAmt016367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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