Civic Intelligence

All Faiths

990 • Fiscal year 2021 • EIN 85-0165284

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$140,773

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,586,678

Up $2,783,551 (+26%) from 2020

Net Assets

Up

$12,864,754

Up $3,231,414 (+34%) from 2020

Liabilities

Down

$721,924

Down $447,863 (-38%) from 2020

Revenue

Up

$9,176,035

Up $2,540,133 (+38%) from 2020

Expenses

Up

$7,548,448

Up $606,648 (+8.7%) from 2020

Net Income

Up

$1,627,587

Up $1,933,485 (+632%) from 2020

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

2021

Assets$13,586,678
Liabilities$721,924
Net Assets$12,864,754

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

2021

Revenue$9,176,035
Expenses$7,548,448
Net Income$1,627,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$11,692,579
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$5,774,261$8,649,418▲ $2,875,157
Land, Buildings, and Equipment, Net$2,567,649$2,545,270▼ $22,379
Pledges and Grants Receivable$452,418$926,692▲ $474,274
Cash and Non-Interest-Bearing Accounts$1,198,656$791,952▼ $406,704
Accounts Receivable$213,633$286,624▲ $72,991
Savings and Temporary Cash Investments$441,545$180,026▼ $261,519
Prepaid Expenses and Deferred Charges$81,530$112,998▲ $31,468
Total Assets$10,803,127$13,586,678▲ $2,783,551
Other Assets Total$73,435$93,698▲ $20,263
Liabilities
Accounts Payable and Accrued Expenses$539,378$521,873▼ $17,505
Deferred Revenue$613,416$186,062▼ $427,354
Mortgage Notes Payable Secured by Investment Property$16,993$13,989▼ $3,004
Total Liabilities$1,169,787$721,924▼ $447,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,965,081$12,154,541▲ $3,189,460
Net Assets With Donor Restrictions$668,259$710,213▲ $41,954
Total Net Assets Fund Balance$9,633,340$12,864,754▲ $3,231,414
Total Liabilities and Net Assets / Fund Balance$10,803,127$13,586,678▲ $2,783,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834,641$144,165$1,978,806
Buildings$353,942$945,555$1,299,497
Equipment$81,165$373,529$454,694
Land$217,000-$217,000
Leasehold Improvements$58,522$46,352$104,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,324,009$892,600▲ $1,873,400$320,689$8,769,320
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisztina UdvardiPresident &FT$133,862$6,911$140,773
Delores StroudCOOFT$112,245$1,740$113,985
Brian BridgesCFO & CAOFT$106,888$5,129$112,017
Yvette TovarDev & MarketFT$90,894$6,111$97,005
Kimberly SchaferChief Hr OffFT$89,236$5,165$94,401

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Iteam ConsultingIt ConsultingPO BOX 36258, Albuquerque, NM 87176$231,255
Revenue and Support

Revenue Composition

Contributions and Grants
$5,247,848
Program Service Revenue
$3,633,842
Investment Income
$310,281
Other Revenue
$-15,936
All Other Contributions
$2,886,024
Change in Net Assets
$1,627,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,176,035
Revenue Not Reported on Form 990
$1,579,055
Total Revenue per Audited Statements
$10,755,090
Total Revenue per Form 990
$9,176,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,205,463
Other Expenses$1,342,985
Total Fundraising Expense$228,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,181,695$643,561$139,237$4,964,493
Current Officers, Directors, Trustees, and Key Employees$502,121$77,264$16,635$596,020
Payroll Taxes$327,977$50,476$10,921$389,374
Fees for Services Other$242,499$129,352$5,138$376,989
Other Employee Benefits$193,707$29,703$5,716$229,126
Depreciation Depletion$121,648$12,653$4,802$139,103
Other Expenses$11,936$86,381$253$98,570
Insurance$15,235$51,896$374$67,505
All Other Expenses$54,981$9,098$-14,597$49,482
Fees for Service Investment Mgmnt Fees$40,708--$40,708
Office Expenses$11,690$12,922$12,184$36,796
Fees for Services Accounting$504$28,854-$29,358
Advertising$9,012$9,962$9,393$28,367
Pension Plan Contributions$22,363$3,428$659$26,450
Travel$22,080$2,945$561$25,586
Conferences and Meetings$12,992$5,217$1,022$19,231
Occupancy$8,250--$8,250
Fees for Services Legal$20$1,160-$1,180
Interest$1,108--$1,108
Total Functional Expenses$6,089,851$1,230,265$228,332$7,548,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,548,448
Total Expenses per Audited Statements$7,523,676
Expenses per Audited Statements$7,507,740
Expenses Not Reported on Financial Statements$40,708
Expenses Not Reported on Form 990$15,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,361
Fundraising Gross Income$425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Bash$63,360$425$16,361$-15,936
Total Events$63,360$425$16,361$-15,936
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

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 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. The board of directors are not compensated.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisztina Udvardi
Formed
1956
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
16
Employees
166
Volunteers
17

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 888 therapy clients. Approximately 92% 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, 301 community 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 1,073 safehouse clients 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 into 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 -40,708

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

There was no change in the organization's audit selection or audit 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 a private foundation. All faiths has adopted us gaap, as it relates 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 -40,708 special events reported on sch g 15,936

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

Special events reported on sch g 15,936

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195129
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLARISSA KRINSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm7CYANNE LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9GARTH SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WEINSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISZTINA UDVARDI
IRS990/Form990PartVIISectionAGrp/PersonNm17DELORES STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm20YVETTE TOVAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090894
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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/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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEV & MARKET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062935
IRS990/FundraisingDirectExpensesAmt016361
IRS990/FundraisingGrossIncomeAmt0425
IRS990/GainOrLossGrp/SecuritiesAmt0108116
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IRS990/GovernmentGrantsAmt02194495
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt011692579
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt051896
IRS990/InsuranceGrp/ProgramServicesAmt015235
IRS990/InsuranceGrp/TotalAmt067505
IRS990/InterestGrp/ProgramServicesAmt01108
IRS990/InterestGrp/TotalAmt01108
IRS990/InvestmentExpenseAmt040708
IRS990/InvestmentIncomeGrp/ExclusionAmt0202165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202165
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05774261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08649418
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545270
IRS990/LandBldgEquipCostOrOtherBssAmt04054871
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02500183
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/BOYAmt016993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013989
IRS990/NetAssetsOrFundBalancesBOYAmt09633340
IRS990/NetAssetsOrFundBalancesEOYAmt012864754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15936
IRS990/NetUnrlzdGainsLossesInvstAmt01603827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08965081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012154541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08250
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/FundraisingAmt012184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012922
IRS990/OfficeExpensesGrp/ProgramServicesAmt011690
IRS990/OfficeExpensesGrp/TotalAmt036796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073435
IRS990/OtherAssetsTotalGrp/EOYAmt093698
IRS990/OtherChangesInNetAssetsAmt0-40708
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229126
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09234
IRS990/OtherExpensesGrp/FundraisingAmt124428
IRS990/OtherExpensesGrp/FundraisingAmt22372
IRS990/OtherExpensesGrp/FundraisingAmt3253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386381
IRS990/OtherExpensesGrp/ProgramServicesAmt0150794
IRS990/OtherExpensesGrp/ProgramServicesAmt184181
IRS990/OtherExpensesGrp/ProgramServicesAmt274350
IRS990/OtherExpensesGrp/ProgramServicesAmt311936
IRS990/OtherExpensesGrp/TotalAmt0196162
IRS990/OtherExpensesGrp/TotalAmt1119141
IRS990/OtherExpensesGrp/TotalAmt2105449
IRS990/OtherExpensesGrp/TotalAmt398570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04181695
IRS990/OtherSalariesAndWagesGrp/TotalAmt04964493
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327977
IRS990/PayrollTaxesGrp/TotalAmt0389374
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022363
IRS990/PensionPlanContributionsGrp/TotalAmt026450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112998
IRS990/PrincipalOfficerNm0KRISZTINA UDVARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, CYFD & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03633842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03633842
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES/HOME VISITING - DURING THE FISCAL YEAR, 301 COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01488650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01904568
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, OVER 1,073 SAFEHOUSE CLIENTS 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/ExpenseAmt0903867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0856767

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P400 • $10M-$25M nonprofits