Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0242274
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,264,862
Down $26,021 (-1.1%) from 2019
Net Assets
Down$1,466,021
Down $104,030 (-6.6%) from 2019
Liabilities
Up$798,841
Up $78,009 (+11%) from 2019
Revenue
Down$1,358,582
Down $108,664 (-7.4%) from 2019
Expenses
Down$1,462,371
Down $43,378 (-2.9%) from 2019
Net Income
Down-$103,789
Down $65,286 (-170%) from 2019
To prevent sexual violence and empower survivors of all traumatic experiences through restoring dignity, strength and resilience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,798,806 | $1,732,422 | ▼ $66,384 |
| Investments in Publicly Traded Securities | $252,660 | $211,275 | ▼ $41,385 |
| Pledges and Grants Receivable | $127,107 | $142,754 | ▲ $15,647 |
| Cash and Non-Interest-Bearing Accounts | $53,603 | $125,658 | ▲ $72,055 |
| Prepaid Expenses and Deferred Charges | $4,142 | - | - |
| Intangible Assets | $2,271 | $1,776 | ▼ $495 |
| Total Assets | $2,290,883 | $2,264,862 | ▼ $26,021 |
| Other Assets Total | $52,294 | $50,977 | ▼ $1,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $597,826 | $541,870 | ▼ $55,956 |
| Deferred Revenue | - | $186,000 | - |
| Accounts Payable and Accrued Expenses | $88,484 | $70,971 | ▼ $17,513 |
| Unsecured Notes Loans Payable | $34,522 | - | - |
| Total Liabilities | $720,832 | $798,841 | ▲ $78,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,415,337 | $1,357,115 | ▼ $58,222 |
| Net Assets With Donor Restrictions | $154,714 | $108,906 | ▼ $45,808 |
| Total Net Assets Fund Balance | $1,570,051 | $1,466,021 | ▼ $104,030 |
| Total Liabilities and Net Assets / Fund Balance | $2,290,883 | $2,264,862 | ▼ $26,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,319,248 | $849,253 | $2,168,501 |
| Land | $277,437 | - | $277,437 |
| Other Land Buildings | $105,040 | - | $105,040 |
| Equipment | $30,697 | $15,031 | $45,728 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $52,294 | - | ▼ $666 | $651 | $50,977 |
| 2018 | $53,045 | - | ▲ $2,597 | $2,831 | $52,294 |
| 2017 | $52,221 | - | ▲ $3,955 | $2,593 | $53,045 |
| 2016 | $65,078 | - | ▲ $5,486 | $17,827 | $52,221 |
| 2015 | $61,978 | $3,100 | - | - | $65,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Jose Rodriguez Cadiz | Executive Di | FT | $92,788 | - | $92,788 |
| Dennis J Letters Msa | CFO | FT | $55,022 | $11,423 | $66,445 |
| Name | Title |
|---|---|
| Alexis Brown | President |
| Brad Morrison | Member |
| Nirmala Ganapathy Phd | Member |
| Steven D Ferree | Member |
| Katya Franzgen | Secretary |
| James P Plitz | Treasurer |
| Carolyn Wright | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,241 |
| Other Expenses | $351,130 |
| Total Fundraising Expense | $104,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,573 | $139,218 | $60,791 | $787,582 |
| Current Officers, Directors, Trustees, and Key Employees | $118,919 | $28,199 | $12,115 | $159,233 |
| Other Employee Benefits | $63,584 | $15,182 | $5,167 | $83,933 |
| Payroll Taxes | $63,496 | $11,689 | $5,308 | $80,493 |
| Depreciation Depletion | $7,200 | $58,849 | $831 | $66,880 |
| Fees for Services Other | $51,158 | $12,496 | $2,459 | $66,113 |
| Occupancy | $24,337 | $13,167 | $898 | $38,402 |
| Interest | $9,195 | $17,576 | $725 | $27,496 |
| Insurance | $15,887 | $1,980 | $504 | $18,371 |
| Office Expenses | $13,085 | $1,801 | $2,470 | $17,356 |
| All Other Expenses | $4,055 | $5,216 | $2,354 | $11,625 |
| Advertising | $1,961 | $370 | $4,933 | $7,264 |
| Other Expenses | $5,392 | $418 | $383 | $6,193 |
| Travel | $3,171 | $401 | $39 | $3,611 |
| Fees for Service Investment Mgmnt Fees | - | $2,765 | - | $2,765 |
| Conferences and Meetings | $1,702 | $699 | $15 | $2,416 |
| Total Functional Expenses | $1,039,679 | $318,262 | $104,430 | $1,462,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,533,620 |
| Total Expenses per Form 990 | $1,462,371 |
| Expenses per Audited Statements | $1,459,606 |
| Expenses Not Reported on Form 990 | $74,014 |
| Expenses Not Reported on Financial Statements | $2,765 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,600 |
| Professional Fundraising Fees | $0 |
“The organization provides a draft copy of form 990 to all board members for review, comment and discussion before it is filed.”
“Board members are required to disclose and sign the conflict of interest policy annually. Employees review and sign the employee manual where the conflict of interest policy is addressed.”
“Board members review and approve the executive director's contract. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.”
“The executive director and board review and approve compensation for all officers and key employees using comparable data for similar positions at similar nonprofits.”
“The organization's form 990 and governing documents are available upon request.”
“The organization has donated works of art that includes original paintings, posters, sculptures, etc. That it maintains for public exhibition.”
“Endowment principal is intended to be held for perpetuity with annual distribution of investment earnings to the operating fund.”
“Solace crisis treatment center is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The organization is generally no longer subject to examination by the internal revenue service and the new mexico department of taxation and revenue for fiscal years before 2017. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes they are operating within their tax-exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT SEXUAL VIOLENCE AND EMPOWER SURVIVORS OF ALL TRAUMATIC EXPERIENCES THROUGH RESTORING DIGNITY, STRENGTH AND RESILIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4933 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7264 |
| IRS990/AllOtherContributionsAmt | 0 | 273917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS J LETTERS MSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059881951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 VALENTINE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8958 |
| IRS990/CYOtherExpensesAmt | 0 | 351130 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111241 |
| IRS990/CYTotalExpensesAmt | 0 | 1462371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 831 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66880 |
| IRS990/Desc | 0 | THE CLINICAL DEPARTMENT PROVIDES THERAPY ASSESSMENTS, CRISIS STABILIZATION AND THERAPY TREATMENT FOR TRAUMATIC EVENTS PERTAINING TO SEXUAL AND OTHER VIOLENT CRIMES. TREATMENT PLANS ARE DEVELOPED ONE-ON-ONE WITH EACH CLIENT, USING A WIDE RANGE OF EVIDENCE-BASED TREATMENT MODALITIES. THE CLINICAL TEAM MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND THE EFFICACY OF THEIR INDIVIDUAL TREATMENT PLAN. ONLY EVIDENCED-BASED THERAPIES THAT ARE CLIENT-CENTERED ARE UTILIZED. THROUGH THIS THERAPY, INDIVIDUALS CAN OVERCOME ANXIETY AND STRESS DISORDERS. DURING THE YEAR, THE CLINICAL TEAM PROVIDED TRAUMA REDUCTION SERVICES FOR 520 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154714 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108906 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATYA FRANZGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES P PLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN D FERREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIRMALA GANAPATHY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA JOSE RODRIGUEZ CADIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS J LETTERS MSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 996463 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85354 |
| IRS990/GrossReceiptsAmt | 0 | 1447572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2271 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1776 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/InterestGrp/TotalAmt | 0 | 27496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 211275 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1798806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1732422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2596706 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88990 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT SEXUAL VIOLENCE AND EMPOWER SURVIVORS OF ALL TRAUMATIC EXPERIENCES THROUGH RESTORING DIGNITY, STRENGTH AND RESILIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 597826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 541870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1570051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466021 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1415337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1357115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50977 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83933 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4959 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787582 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4142 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPECIAL VICTIMS UNIT/FAMILY ADVOCACY DEPARTMENT (SVU/FAD) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO. ADVOCATES AND FORENSIC INTERVIEWERS PROVIDE SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT AND OTHER VIOLENT CRIMES. THEY WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINER PROGRAM AND A SANTA FE POLICE SPECIAL VICTIMS UNIT, BOTH ON-SITE. SVU/FAD PROVIDED ADVOCACY SERVICES TO 639 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345485 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION AND PREVENTION (E&P) DEPARTMENT PROVIDES EVIDENCE-BASED PROGRAMS FOLLOWING CDC'S STANDARDS FOR THE PREVENTION OF SEXUAL ASSAULT VIOLENCE. THESE ADDRESS RAPE MYTHS, RIGID GENDER NORMS AND SYSTEMS OF OPPRESSION. OUR SPECIALISTS ARE TRAINED TO PRESENT DIFFERENT AUDIENCES. THE IMMIGRANT OUTREACH PROGRAM WORKS WITH LIMITED ENGLISH PROFICIENT INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE AND ALSO WITH THE WOMEN'S JEWELRY COLLECTIVE, THAT ENGAGES AND EMPOWERS IMMIGRANT WOMEN WHOM HAVE BEEN VICTIMS OF SEXUAL VIOLENCE. E&P HAS PROVIDED PRIMARY PREVENTION PROGRAMMING AND OUTREACH TO 13,751 PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1232042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12710 |
| IRS990/PYOtherExpensesAmt | 0 | 409597 |
| IRS990/PYOtherRevenueAmt | 0 | 6539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096152 |
| IRS990/PYTotalExpensesAmt | 0 | 1505749 |
| IRS990/PYTotalRevenueAmt | 0 | 1467246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1270380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1185292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5761819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 744864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5761819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1270380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1185292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5761819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5834521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1319248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 849253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2168501 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52294 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50977 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -666 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52294 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53045 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2593 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52221 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17827 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65078 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 74014 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 74014 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74014 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.