Civic Intelligence

Adelante Development Center Inc.

990 • Fiscal year 2015 • EIN 85-0262072

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

3900 Osuna Road NEAlbuquerque, NM 87109

(505) 341-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$182,852

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,047,116

Up $2,950,560 (+21%) from 2014

Net Assets

Up

$5,837,070

Up $521,264 (+9.8%) from 2014

Liabilities

Up

$11,210,046

Up $2,429,296 (+28%) from 2014

Revenue

Up

$25,267,649

Up $745,459 (+3.0%) from 2014

Expenses

Up

$24,768,465

Up $1,255,419 (+5.3%) from 2014

Net Income

Down

$499,184

Down $509,960 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,979,349Liabilities 2010: $8,928,587Net Assets 2010: $3,050,7622010Assets 2011: $12,316,676Liabilities 2011: $8,426,813Net Assets 2011: $3,889,8632011Assets 2012: $13,535,058Liabilities 2012: $9,412,781Net Assets 2012: $4,122,2772012Assets 2013: $13,018,958Liabilities 2013: $8,817,402Net Assets 2013: $4,201,5562013Assets 2014: $14,096,556Liabilities 2014: $8,780,750Net Assets 2014: $5,315,8062014Assets 2015: $17,047,116Liabilities 2015: $11,210,046Net Assets 2015: $5,837,0702015Assets 2016: $17,259,198Liabilities 2016: $11,254,404Net Assets 2016: $6,004,7942016Assets 2017: $18,995,644Liabilities 2017: $12,132,035Net Assets 2017: $6,863,6092017Assets 2018: $22,012,589Liabilities 2018: $12,976,264Net Assets 2018: $9,036,3252018Assets 2019: $22,188,745Liabilities 2019: $12,831,312Net Assets 2019: $9,357,4332019Assets 2020: $22,649,632Liabilities 2020: $11,579,977Net Assets 2020: $11,069,6552020Assets 2021: $27,565,301Liabilities 2021: $14,929,153Net Assets 2021: $12,636,1482021Assets 2022: $30,069,935Liabilities 2022: $13,672,852Net Assets 2022: $16,397,0832022Assets 2023: $31,453,064Liabilities 2023: $11,704,333Net Assets 2023: $19,748,7312023Assets 2024: $38,800,857Liabilities 2024: $15,808,494Net Assets 2024: $22,992,3632024

Highlighted filing

2015

Assets$17,047,116
Liabilities$11,210,046
Net Assets$5,837,070

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $25,239,6132010Expenses 2011: $23,965,0092011Expenses 2012: $23,771,4322012Expenses 2013: $23,734,6322013Revenue 2014: $24,522,190Expenses 2014: $23,513,046Net Income 2014: $1,009,1442014Revenue 2015: $25,267,649Expenses 2015: $24,768,465Net Income 2015: $499,1842015Revenue 2016: $24,947,446Expenses 2016: $24,872,310Net Income 2016: $75,1362016Revenue 2017: $25,933,858Expenses 2017: $25,228,044Net Income 2017: $705,8142017Revenue 2018: $27,757,973Expenses 2018: $25,697,450Net Income 2018: $2,060,5232018Revenue 2019: $26,531,072Expenses 2019: $26,338,386Net Income 2019: $192,6862019Revenue 2020: $26,508,267Expenses 2020: $24,939,183Net Income 2020: $1,569,0842020Revenue 2021: $30,004,679Expenses 2021: $29,035,667Net Income 2021: $969,0122021Revenue 2022: $35,972,451Expenses 2022: $31,829,941Net Income 2022: $4,142,5102022Revenue 2023: $40,044,586Expenses 2023: $36,241,344Net Income 2023: $3,803,2422023Revenue 2024: $41,874,218Expenses 2024: $39,133,003Net Income 2024: $2,741,2152024

Highlighted filing

2015

Revenue$25,267,649
Expenses$24,768,465
Net Income$499,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$25,756,072
Mission and Program Overview

Mission

Adelante's mission is to support people with disabilities, disadvantages, and seniors as they discover and implement their personal goals in life. The agency has innovated and expanded to meet the needs and goals of people with disabilities for over 40 years. Adelante currently provides employment, vocational and life skills training, residential services, assistive equipment, and volunteer opportunities for people with disabilities and seniors across new mexico within a social enterprise model of management.

See schedule oadelante supports over 1,000 new mexicans with mental, physical, and developmental disabilities including disabled veterans and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,822,136$10,291,786▲ $469,650
Cash and Non-Interest-Bearing Accounts$210,745$1,872,538▲ $1,661,793
Accounts Receivable$1,524,139$1,706,123▲ $181,984
Investments Other Securities$1,176,521$1,259,313▲ $82,792
Pledges and Grants Receivable$72,807$232,384▲ $159,577
Prepaid Expenses and Deferred Charges$152,704$207,801▲ $55,097
Inventories for Sale or Use$40,869$49,738▲ $8,869
Total Assets$14,096,556$17,047,116▲ $2,950,560
Other Assets Total$1,096,635$1,427,433▲ $330,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,149,479$8,844,482▲ $2,695,003
Accounts Payable and Accrued Expenses$1,453,706$1,391,471▼ $62,235
Other Liabilities$1,177,565$974,093▼ $203,472
Total Liabilities$8,780,750$11,210,046▲ $2,429,296
Net Assets / Fund Balance
Unrestricted Net Assets$4,861,495$5,147,202▲ $285,707
Temporarily Rstr Net Assets$449,311$684,868▲ $235,557
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$5,315,806$5,837,070▲ $521,264
Total Liabilities and Net Assets / Fund Balance$14,096,556$17,047,116▲ $2,950,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,136,635$5,748,755$12,885,390
Other Land Buildings$605,611$2,814,838$3,420,449
Equipment$430,508$1,885,486$2,315,994
Land$1,974,845-$1,974,845
Leasehold Improvements$144,187$465,395$609,582
Other Assets Org$1,427,433--
Other Securities$339,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$137,545-▼ $925-$136,620
2013$127,369-▲ $16,146-$137,545
2012$118,184-▲ $10,346-$127,369
2011$123,546-▼ $223$5,139$118,184
2010$104,931-▲ $18,615-$123,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J KivitzPresident & CEOFT$180,215$2,637$182,852
Sheila a MooreVP OperationsFT$137,800$6,745$144,545
James H BullardVP Management SystemsFT$115,459$1,233$116,692
Rebecca SanfordVP Human ResourcesFT$108,892$1,502$110,394
Andrew J ViktaVP Finance & CFOFT$94,626$11,094$105,720
Reina M ChavezVP Community OperationsFT$94,607$6,136$100,743
Jill N BeetsVP Marketing & CommunicatiFT$85,101$5,561$90,662
Krista R KelleyVP DevelopmentFT$73,388$8,716$82,104
Brian L AmmermanVP Business OperationsFT$80,707$994$81,701

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$548,810
Program Service Revenue
$23,638,129
Investment Income
$567,346
Other Revenue
$513,364
All Other Contributions
$305,380
Change in Net Assets
$499,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,729,847
Revenue Not Reported on Financial Statements
$-462,198
Revenue Not Reported on Form 990
$63,642
Other Revenue Adjustments
$-462,198
Total Revenue per Audited Statements
$25,793,489
Total Revenue per Form 990
$25,267,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,155,291
Other Expenses$6,613,174
Total Fundraising Expense$245,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,183,889$1,784,845$163,425$14,132,159
Other Employee Benefits$1,470,485$289,470$22,506$1,782,461
Payroll Taxes$973,613$191,659$14,902$1,180,174
Current Officers, Directors, Trustees, and Key Employees$864,599$129,089$11,688$1,005,376
Fees for Services Other$325,791$608,173$12,659$946,623
Depreciation Depletion$736,678$143,889$2,262$882,829
All Other Expenses$493,897$215,512$5,068$714,477
Insurance$207,164$294,640$493$502,297
Other Expenses$429,718$62,833$18$492,569
Occupancy$442,552$41,275$950$484,777
Interest$56,588$267,427-$324,015
Travel$57,884$28,435$2,181$88,500
Advertising$53,116$14,135$374$67,625
Fees for Services Legal$21,715$41,005$844$63,564
Pension Plan Contributions$45,473$8,952$696$55,121
Fees for Services Accounting$15,241$28,779$592$44,612
Office Expenses$8,384$14,150$377$22,911
Total Functional Expenses$20,123,868$4,399,496$245,101$24,768,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,297,597
Expenses per Audited Statements$24,768,465
Total Expenses per Form 990$24,768,465
Expenses Not Reported on Form 990$529,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$974,093
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

There is a formal review of the tax return with the board of directors finance committee. Also, all board members are emailed a copy of the form 990 before it is filed with the internal revenue service and formal approval from the board is obtained.

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

New board members are required to acknowledge the receipt of a board member manual which includes a conflict of interest statement. There is discussion among board members about conflicts of interest and they are required to disclose any conflicts at each board meeting.

Form 990, Part VI, Section B, Line 15

There is a board of directors compensation committee which reviews key employee compensation levels as compared with the local job market.

Form 990, Part VI, Section C, Line 19

The documents are available at another's website and upon request. The process is the same as in prior years.

Filing and Contact Details

Filer

Filer Name
Adelante Development Center Inc
EIN
85-0262072
Phone
5053412000
Address
3900 OSUNA ROAD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Michael J Kivitz
Title
President & CEO
Phone
5053412000
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Kivitz
Formed
1978
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
1,086
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of inerest rate swap 25,372.

FORM 990, PART XII, LINE 2C:

The oversight process for the audit of the financial statements and the auditor selection process has not changed from the prior yer.

Financial Statement Notes

PART V, LINE 4:

The purpose of this endowment is to provide permanent sources of capital for future funding of a variety of services to individuals, and their support system, who have multiple sclerosis or amyotrophic lateral sclerosis.

PART X, LINE 2:

Adelante is a non-profit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. As such, its normal activities do not result in any income tax liability. However, income from certain activities not directly related to adelante's tax-exempt purpose is subject to taxation as unrelated business income. Adelante has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the years ended june 30, 2015 and 2014. Any interest and penalties recognized associated with a tax position would be classified as current in the adelante's consolidated financial statements. No interest or penalties were recorded in 2015 or 2014. Currently adelante's 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, adelante is not currently under audit, nor has adelante been contacted by any of these jurisdictions. Based on the evaluation of adelante's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended june 30, 2015 and 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Costs of goods sold -390,852. Rental expenses -71,346.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 390,852. Rental expenses 71,346.

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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GRALOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LOWRIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11QUINN WINGERD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J KIVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES H BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW J VIKTA
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL N BEETS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTA R KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN L AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REINA M CHAVEZ
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/ReportableCompFromOrgAmt12180215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MANAGEMENT SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING & COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNITY OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0566546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0208435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0592771
IRS990/GrossReceiptsAmt025756072
IRS990/GrossRentsGrp/RealAmt099661
IRS990/GrossSalesOfInventoryAmt0792817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294640
IRS990/InsuranceGrp/ProgramServicesAmt0207164
IRS990/InsuranceGrp/TotalAmt0502297
IRS990/InterestGrp/ManagementAndGeneralAmt0267427
IRS990/InterestGrp/ProgramServicesAmt056588
IRS990/InterestGrp/TotalAmt0324015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049738
IRS990/InvestmentIncomeGrp/ExclusionAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01176521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01259313
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010914474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09822136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010291786
IRS990/LandBldgEquipCostOrOtherBssAmt021206260
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026225
IRS990/LessRentalExpensesGrp/RealAmt071346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OADELANTE'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES AS THEY DISCOVER AND IMPLEMENT THEIR PERSONAL GOALS IN LIFE. THE AGENCY HAS INNOVATED AND EXPANDED TO MEET THE NEEDS AND GOALS OF PEOPLE WITH DISABILITIES FOR OVER 35 YEARS. ADELANTE CURRENTLY PROVIDES EMPLOYMENT, VOCATIONAL AND LIFE SKILLS TRAINING, RESIDENTIAL SERVICES, ASSISTIVE EQUIPMENT, AND VOLUNTEER OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND SENIORS ACROSS NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06149479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08844482
IRS990/NetAssetsOrFundBalancesBOYAmt05315806
IRS990/NetAssetsOrFundBalancesEOYAmt05837070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0566546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0566546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028315
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-654
IRS990/NetUnrelatedBusTxblIncmAmt0-654
IRS990/NetUnrlzdGainsLossesInvstAmt0-3292
IRS990/NoncashContributionsAmt020606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0950
IRS990/OccupancyGrp/ManagementAndGeneralAmt041275
IRS990/OccupancyGrp/ProgramServicesAmt0442552
IRS990/OccupancyGrp/TotalAmt0484777
IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014150
IRS990/OfficeExpensesGrp/ProgramServicesAmt08384
IRS990/OfficeExpensesGrp/TotalAmt022911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096635
IRS990/OtherAssetsTotalGrp/EOYAmt01427433
IRS990/OtherChangesInNetAssetsAmt025372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782461
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD, CARE, AND SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/FundraisingAmt13382
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362833
IRS990/OtherExpensesGrp/ProgramServicesAmt0702070
IRS990/OtherExpensesGrp/ProgramServicesAmt1524312
IRS990/OtherExpensesGrp/ProgramServicesAmt2510699
IRS990/OtherExpensesGrp/ProgramServicesAmt3429718
IRS990/OtherExpensesGrp/TotalAmt0798999
IRS990/OtherExpensesGrp/TotalAmt1668662
IRS990/OtherExpensesGrp/TotalAmt2510714
IRS990/OtherExpensesGrp/TotalAmt3492569
IRS990/OtherLiabilitiesGrp/BOYAmt01177565
IRS990/OtherLiabilitiesGrp/EOYAmt0974093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BUS FARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12637
IRS990/OtherRevenueTotalAmt083084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01784845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012183889
IRS990/OtherSalariesAndWagesGrp/TotalAmt014132159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973613
IRS990/PayrollTaxesGrp/TotalAmt01180174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045473
IRS990/PensionPlanContributionsGrp/TotalAmt055121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207801
IRS990/PrincipalOfficerNm0MICHAEL J KIVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$15.8$23.0$41.9$39.1$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$11.7$19.7$40.0$36.2$3.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$13.7$16.4$36.0$31.8$4.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.9$12.6$30.0$29.0$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$11.6$11.1$26.5$24.9$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.8$9.36$26.5$26.3$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.0$13.0$9.04$27.8$25.7$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.1$6.86$25.9$25.2$0.71
2016Detailed filing. Detailed filing data is available for this year.$17.3$11.3$6.00$24.9$24.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$17.0$11.2$5.84$25.3$24.8$0.50
2014Detailed filing. Detailed filing data is available for this year.$14.1$8.78$5.32$24.5$23.5$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.20$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$9.41$4.12$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.43$3.89$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.93$3.05$25.2