Civic Intelligence

All Faiths

990 • Fiscal year 2019 • EIN 85-0165284

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-5.7%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$125,616

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-6.9%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,223,771

Down $183,500 (-1.8%) from 2018

Net Assets

Down

$9,757,241

Down $128,572 (-1.3%) from 2018

Liabilities

Down

$466,530

Down $54,928 (-11%) from 2018

Revenue

Down

$5,508,117

Down $406,133 (-6.9%) from 2018

Expenses

Up

$5,821,987

Up $620,861 (+12%) from 2018

Net Income

Down

-$313,870

Down $1,026,994 (-144%) from 2018

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

2019

Assets$10,223,771
Liabilities$466,530
Net Assets$9,757,241

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

2019

Revenue$5,508,117
Expenses$5,821,987
Net Income-$313,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.2
Gross Receipts
$9,825,044
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$7,506,189$5,483,128▼ $2,023,061
Land, Buildings, and Equipment, Net$803,776$2,310,883▲ $1,507,107
Accounts Receivable$462,497$704,321▲ $241,824
Cash and Non-Interest-Bearing Accounts$159,748$284,097▲ $124,349
Savings and Temporary Cash Investments$269,922$221,181▼ $48,741
Prepaid Expenses and Deferred Charges$13,705$26,377▲ $12,672
Total Assets$10,407,271$10,223,771▼ $183,500
Other Assets Total$1,191,434$1,193,784▲ $2,350
Liabilities
Accounts Payable and Accrued Expenses$352,361$387,379▲ $35,018
Mortgage Notes Payable Secured by Investment Property$58,739$70,492▲ $11,753
Other Liabilities$8,544$8,500▼ $44
Deferred Revenue$101,814$159▼ $101,655
Total Liabilities$521,458$466,530▼ $54,928
Net Assets / Fund Balance
Unrestricted Net Assets$9,184,950$9,007,631▼ $177,319
Permanently Rstr Net Assets$465,317$490,967▲ $25,650
Temporarily Rstr Net Assets$235,546$258,643▲ $23,097
Total Net Assets Fund Balance$9,885,813$9,757,241▼ $128,572
Total Liabilities and Net Assets / Fund Balance$10,407,271$10,223,771▼ $183,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,566,190$5,978$1,572,168
Buildings$430,402$869,095$1,299,497
Equipment$74,964$391,308$466,272
Land$217,000-$217,000
Leasehold Improvements$22,327$40,664$62,991
Other Assets Org$4,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$7,310,760$2,275▲ $271,356$225,147$7,359,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisztina UdvardiPresident &FT$120,310$5,306$125,616
Delores StroudCOOFT$96,711$1,422$98,133

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,506
Program Service Revenue
$3,163,609
Investment Income
$231,151
Other Revenue
$173,851
All Other Contributions
$249,661
Change in Net Assets
$-313,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,117
Revenue Not Reported on Form 990
$148,949
Total Revenue per Audited Statements
$5,657,066
Total Revenue per Form 990
$5,508,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,115
Other Expenses$1,136,872
Total Fundraising Expense$379,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,692$380,300$208,014$3,851,006
Payroll Taxes$248,109$29,590$15,366$293,065
Other Employee Benefits$244,339$20,180$13,559$278,078
Current Officers, Directors, Trustees, and Key Employees$197,930$22,844$12,564$233,338
All Other Expenses$117,613$31,848$68,337$217,798
Fees for Services Other$135,551$55,698$23,395$214,644
Depreciation Depletion$74,352$6,796$3,583$84,731
Fees for Services Accounting$29,325$47,137$4,770$81,232
Travel$59,547$8,162$5,648$73,357
Other Expenses$48,244$4,303$1,254$53,801
Insurance$34,173$10,711$1,275$46,159
Occupancy$39,169--$39,169
Fees for Service Investment Mgmnt Fees$37,849--$37,849
Office Expenses$27,164$3,836$2,183$33,183
Conferences and Meetings$27,056$3,820$2,175$33,051
Pension Plan Contributions$26,033$2,150$1,445$29,628
Advertising$4,741$42$2,550$7,333
Interest$2,435$1,556$99$4,090
Fees for Services Legal$340$547$55$942
Total Functional Expenses$4,774,076$668,751$379,160$5,821,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,821,987
Total Expenses per Audited Statements$5,785,638
Expenses per Audited Statements$5,784,138
Expenses Not Reported on Financial Statements$37,849
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,051
Fundraising Gross Income$46,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Bash$137,203$46,295$7,841$38,454
Total Events$137,203$46,295$62,051$-15,756
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
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, Page 6, Part VI, Line 11B

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, 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

See explanation for page 6, part vi, section b, line 15a.

Form 990, Page 6, Part VI, 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
Krisztina Udvardi
Title
President & CEO
Phone
0505271032
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisztina Udvardi
Formed
1956
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
17
Employees
100
Volunteers
26

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 1,336 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. In 2017, the agency began our high-fidelity wraparound facilitation, 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 create 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 1600 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, Part XI, Line 9

Investment management fees -37,849

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 -37,849

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181422
IRS990/Form990PartVIISectionAGrp/PersonNm0PAIGE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISTIN HEYNS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIANNA FEERER-HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MINDY GUTOW
IRS990/Form990PartVIISectionAGrp/PersonNm9APRYL BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12GARTH SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARISSA KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISZTINA UDVARDI
IRS990/Form990PartVIISectionAGrp/PersonNm18DELORES STROUD
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/ReportableCompFromOrgAmt17120310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896711
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/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/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090908
IRS990/FundraisingDirectExpensesAmt062051
IRS990/FundraisingGrossIncomeAmt046295
IRS990/GainOrLossGrp/SecuritiesAmt031431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01546955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04286307
IRS990/GrossReceiptsAmt09825044
IRS990/GrossRentsGrp/RealAmt0136434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt010711
IRS990/InsuranceGrp/ProgramServicesAmt034173
IRS990/InsuranceGrp/TotalAmt046159
IRS990/InterestGrp/FundraisingAmt099
IRS990/InterestGrp/ManagementAndGeneralAmt01556
IRS990/InterestGrp/ProgramServicesAmt02435
IRS990/InterestGrp/TotalAmt04090
IRS990/InvestmentExpenseAmt037849
IRS990/InvestmentIncomeGrp/ExclusionAmt0199720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07506189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05483128
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310883
IRS990/LandBldgEquipCostOrOtherBssAmt03617928
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04254876
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/BOYAmt058739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070492
IRS990/NetAssetsOrFundBalancesBOYAmt09885813
IRS990/NetAssetsOrFundBalancesEOYAmt09757241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136434
IRS990/NetUnrlzdGainsLossesInvstAmt0185298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039169
IRS990/OccupancyGrp/TotalAmt039169
IRS990/OfficeExpensesGrp/FundraisingAmt02183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OfficeExpensesGrp/ProgramServicesAmt027164
IRS990/OfficeExpensesGrp/TotalAmt033183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01191434
IRS990/OtherAssetsTotalGrp/EOYAmt01193784
IRS990/OtherChangesInNetAssetsAmt0-37849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278078
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011409
IRS990/OtherExpensesGrp/FundraisingAmt11479
IRS990/OtherExpensesGrp/FundraisingAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24303
IRS990/OtherExpensesGrp/ProgramServicesAmt051588
IRS990/OtherExpensesGrp/ProgramServicesAmt163965
IRS990/OtherExpensesGrp/ProgramServicesAmt241861
IRS990/OtherExpensesGrp/ProgramServicesAmt348244
IRS990/OtherExpensesGrp/TotalAmt091521
IRS990/OtherExpensesGrp/TotalAmt163965
IRS990/OtherExpensesGrp/TotalAmt254047
IRS990/OtherExpensesGrp/TotalAmt353801
IRS990/OtherLiabilitiesGrp/BOYAmt08544
IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053173
IRS990/OtherRevenueTotalAmt053173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03262692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03851006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248109
IRS990/PayrollTaxesGrp/TotalAmt0293065
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026033
IRS990/PensionPlanContributionsGrp/TotalAmt029628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0465317
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0490967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026377
IRS990/PrincipalOfficerNm0KRISZTINA UDVARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, CYFD, CLEINTS & INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163609
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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. IN 2017, THE AGENCY BEGAN OUR HIGH-FIDELITY WRAPAROUND FACILITATION, 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 CREATE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01207843
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, OVER 1600 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0922774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211860
IRS990/PYOtherExpensesAmt01268865
IRS990/PYOtherRevenueAmt0209396
IRS990/PYProgramServiceRevenueAmt03117829
IRS990/PYRevenuesLessExpensesAmt0713124
IRS990/PYSalariesCompEmpBnftPaidAmt03932261
IRS990/PYTotalExpensesAmt05201126
IRS990/PYTotalRevenueAmt05914250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313870
IRS990/RegularMonitoringEnfrcInd0true

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
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
2019Detailed filing. Detailed filing data is available for this year.$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