Civic Intelligence

Families and Youth Inc

EIN 85-0275762 • 501(c)3 • Las Cruces, NM

View Organization Page

Profile

To promote a safer and healthier community by focusing on families and children.

PO Box 1868Las Cruces, NM 88004

www.fyinm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$221,794

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,388,366

Up $120,981 (+0.9%) from 2023

Liabilities

Down

$3,283,730

Down $489,133 (-13%) from 2023

Net Assets

Up

$10,104,636

Up $610,114 (+6.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$13,784,098

Up $341,887 (+2.5%) from 2023

Expenses

Up

$13,258,643

Up $1,098,822 (+9.0%) from 2023

Net Income

Down

$525,455

Down $756,935 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,696,996Liabilities 2010: $2,192,119Net Assets 2010: $3,504,8772010Assets 2011: $4,693,612Liabilities 2011: $996,036Net Assets 2011: $3,697,5762011Assets 2012: $4,436,316Liabilities 2012: $1,058,443Net Assets 2012: $3,377,8732012Assets 2013: $3,860,926Liabilities 2013: $1,109,137Net Assets 2013: $2,751,7892013Assets 2014: $3,238,875Liabilities 2014: $792,065Net Assets 2014: $2,446,8102014Assets 2015: $2,622,150Liabilities 2015: $489,882Net Assets 2015: $2,132,2682015Assets 2016: $2,395,536Liabilities 2016: $498,364Net Assets 2016: $1,897,1722016Assets 2017: $11,043,675Liabilities 2017: $5,161,945Net Assets 2017: $5,881,7302017Assets 2018: $9,751,549Liabilities 2018: $4,142,733Net Assets 2018: $5,608,8162018Assets 2019: $9,558,551Liabilities 2019: $3,866,853Net Assets 2019: $5,691,6982019Assets 2020: $11,307,031Liabilities 2020: $5,288,067Net Assets 2020: $6,018,9642020Assets 2021: $11,381,645Liabilities 2021: $3,559,896Net Assets 2021: $7,821,7492021Assets 2022: $12,029,345Liabilities 2022: $3,842,611Net Assets 2022: $8,186,7342022Assets 2023: $13,267,385Liabilities 2023: $3,772,863Net Assets 2023: $9,494,5222023Assets 2024: $13,388,366Liabilities 2024: $3,283,730Net Assets 2024: $10,104,6362024

Highlighted filing

2024

Assets$13,388,366
Liabilities$3,283,730
Net Assets$10,104,636
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,254,6902010Expenses 2011: $14,484,4692011Expenses 2012: $14,176,1512012Expenses 2013: $13,265,4942013Revenue 2014: $6,354,418Expenses 2014: $6,659,398Net Income 2014: -$304,9802014Revenue 2015: $6,461,987Expenses 2015: $6,776,529Net Income 2015: -$314,5422015Revenue 2016: $6,027,072Expenses 2016: $6,262,168Net Income 2016: -$235,0962016Revenue 2017: $6,142,610Expenses 2017: $6,359,793Net Income 2017: -$217,1832017Revenue 2018: $6,354,656Expenses 2018: $6,627,570Net Income 2018: -$272,9142018Revenue 2019: $6,753,889Expenses 2019: $6,671,007Net Income 2019: $82,8822019Revenue 2020: $8,547,513Expenses 2020: $8,220,247Net Income 2020: $327,2662020Revenue 2021: $11,555,132Expenses 2021: $9,763,791Net Income 2021: $1,791,3412021Revenue 2022: $11,291,322Expenses 2022: $10,965,477Net Income 2022: $325,8452022Revenue 2023: $13,442,211Expenses 2023: $12,159,821Net Income 2023: $1,282,3902023Revenue 2024: $13,784,098Expenses 2024: $13,258,643Net Income 2024: $525,4552024

Highlighted filing

2024

Revenue$13,784,098
Expenses$13,258,643
Net Income$525,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,388,366
Liabilities
$3,283,730
Net assets
$10,104,636
Revenue
$13,784,098
Expenses
$13,258,643
Net income
$525,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.28$10.1$13.8$13.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$13.4$12.2$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.84$8.19$11.3$11.0$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.4$3.56$7.82$11.6$9.76$1.79
2020Detailed filing. Detailed filing data is available for this year.$11.3$5.29$6.02$8.55$8.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.56$3.87$5.69$6.75$6.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.75$4.14$5.61$6.35$6.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$5.16$5.88$6.14$6.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$6.03$6.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$6.46$6.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.79$2.45$6.35$6.66$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.11$2.75$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.06$3.38$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.00$3.70$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.19$3.50$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$13,784,098
Mission and Program Overview

Mission

To promote a safer and healthier community by focusing on families and children.

Child adult care food program-processed claims and reimbursed home providers, monitored home, menu and nutrition training for home providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,526,298$7,797,993▼ $728,305
Cash and Non-Interest-Bearing Accounts$3,204,164$4,017,213▲ $813,049
Accounts Receivable$1,503,190$1,539,392▲ $36,202
Prepaid Expenses and Deferred Charges$33,733$33,768▲ $35
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,267,385$13,388,366▲ $120,981
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,179,638$2,015,741▼ $163,897
Deferred Revenue$853,365$747,854▼ $105,511
Accounts Payable and Accrued Expenses$739,860$520,135▼ $219,725
Total Liabilities$3,772,863$3,283,730▼ $489,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,343,398$9,950,986▲ $607,588
Net Assets With Donor Restrictions$151,124$153,650▲ $2,526
Total Net Assets Fund Balance$9,494,522$10,104,636▲ $610,114
Total Liabilities and Net Assets / Fund Balance$13,267,385$13,388,366▲ $120,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,569$5,811,850$8,799,419
Leasehold Improvements$2,123,054$5,024,692$7,147,746
Land$2,614,115-$2,614,115
Other Land Buildings$45,134$237,363$282,497
Equipment$28,121$202,324$230,445
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian P KavanaughExecutive DirectorFT$221,794$221,794

Board Members and Trustees

NameTitle
Brandy DardenChairman
Amanda GarciaMember
Dr Ivan De La RosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,531,503
Program Service Revenue
$1,119,392
Investment Income
$133,203
Other Revenue
$0
All Other Contributions
$43,692
Change in Net Assets
$525,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,784,098
Revenue Not Reported on Form 990
$121,634
Total Revenue per Audited Statements
$13,905,732
Total Revenue per Form 990
$13,784,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,425,029
Other Expenses$5,833,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,260,369$912,050-$6,172,419
Travel$1,350,630$1,614-$1,352,244
All Other Expenses$630,103$187,338-$817,441
Depreciation Depletion$36,002$711,559-$747,561
Other Employee Benefits$561,258$93,142-$654,400
Payroll Taxes$473,246$124,964-$598,210
Occupancy$376,413--$376,413
Other Expenses$174,365$4,216-$178,581
Interest-$96,713-$96,713
Insurance$21,150$64,240-$85,390
Advertising$16,595$3,447-$20,042
Total Functional Expenses$10,844,826$2,413,817$0$13,258,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,295,618
Expenses per Audited Statements$13,258,643
Total Expenses per Form 990$13,258,643
Expenses Not Reported on Form 990$36,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board prior to filing.”

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

“The human resources manager is in charge of monitoring the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board normally reviews the amount of compensation annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Families and Youth Inc
EIN
85-0275762
Phone
5755224004
Address
PO BOX 1868, LAS CRUCES, NM 88004

Signing Officer

Name
Brian Kavanaugh
Title
CEO
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
248

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: school based programs-with the assistance of americorp volunteers and work study students from nmsu the agency provided after-school, holiday and summer supervision for children in many las cruces public schools. Programs place an emphasis on tutoring and skill development. Other program services 5: community based services intake and referral services, supervision, education, and training in life skills, substance abuse, anger management, peer pressure, parenting and crisis intervention. The agency works through the 3rd judicial district court and local law enforcement to assist in providing young offenders with family support and mentoring. Other program services 6: other programs other program services 7: catalyst services help build the skills needed to continue to reach the goals of a young adult after they leave the formal child welfare system, at risk, juvenile justice, or tribal social services. Other program services 8: certified community behavioral health clinic (ccbhc) will prioritize individuals in crisis, those experiencing a lack of access to behavioral health care services and need support with substance use-related resources.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0739860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520135
IRS990/AccountsReceivableGrp/BOYAmt01503190
IRS990/AccountsReceivableGrp/EOYAmt01539392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03447
IRS990/AdvertisingGrp/ProgramServicesAmt016595
IRS990/AdvertisingGrp/TotalAmt020042
IRS990/AllOtherContributionsAmt043692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0187338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0630103
IRS990/AllOtherExpensesGrp/TotalAmt0817441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FAMILIES AND YOUTH
IRS990/BooksInCareOfDetail/PhoneNum05755224004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 S SOLANO
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03204164
IRS990/CashNonInterestBearingGrp/EOYAmt04017213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0912050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05260369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06172419
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012531503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133203
IRS990/CYOtherExpensesAmt05833614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01119392
IRS990/CYRevenuesLessExpensesAmt0525455
IRS990/CYSalariesCompEmpBnftPaidAmt07425029
IRS990/CYTotalExpensesAmt013258643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013784098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0853365
IRS990/DeferredRevenueGrp/EOYAmt0747854
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0711559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036002
IRS990/DepreciationDepletionGrp/TotalAmt0747561
IRS990/Desc0OTHER PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt084659
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151124
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153650
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04026661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN P KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDY DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR IVAN DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt012487811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013784098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt064240
IRS990/InsuranceGrp/ProgramServicesAmt021150
IRS990/InsuranceGrp/TotalAmt085390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt096713
IRS990/InterestGrp/TotalAmt096713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011276229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08526298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07797993
IRS990/LandBldgEquipCostOrOtherBssAmt019074222
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A SAFER AND HEALTHIER COMMUNITY BY FOCUSING ON FAMILIES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09494522
IRS990/NetAssetsOrFundBalancesEOYAmt010104636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09343398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09950986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0376413
IRS990/OccupancyGrp/TotalAmt0376413
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654400
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt01045586
IRS990/OtherExpensesGrp/ProgramServicesAmt1640067
IRS990/OtherExpensesGrp/ProgramServicesAmt2259042
IRS990/OtherExpensesGrp/ProgramServicesAmt3174365
IRS990/OtherExpensesGrp/TotalAmt01045586
IRS990/OtherExpensesGrp/TotalAmt1854601
IRS990/OtherExpensesGrp/TotalAmt2259042
IRS990/OtherExpensesGrp/TotalAmt3178581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473246
IRS990/PayrollTaxesGrp/TotalAmt0598210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119392
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02940147
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EFFORTS-THE AGENCY WORKS TO EDUCATE THE PUBLIC OF THE DANGERS OF TOBACCO, DRUGS AND HIV, PARTICIPATING IN NUMBEROUS COMMUNITY EVENTS AND OFFERING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02326568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012522153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06242607
IRS990/PYProgramServiceRevenueAmt0890716
IRS990/PYRevenuesLessExpensesAmt01282390
IRS990/PYSalariesCompEmpBnftPaidAmt05917214
IRS990/PYTotalExpensesAmt012159821
IRS990/PYTotalRevenueAmt013442211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0525455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012531503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012522153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010409996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09516332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08193935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053173919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt053173919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012531503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012522153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010409996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09516332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08193935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053173919
IRS990ScheduleA/TotalSupportAmt053352733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02987569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05811850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08799419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121634
IRS990ScheduleD/DonatedServicesUseFcltsAmt036975
IRS990ScheduleD/EquipmentGrp/BookValueAmt028121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230445
IRS990ScheduleD/ExpensesNotReportedAmt036975
IRS990ScheduleD/ExpensesSubtotalAmt013258643
IRS990ScheduleD/LandGrp/BookValueAmt02614115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02614115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02123054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05024692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07147746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282497
IRS990ScheduleD/RevenueNotReportedAmt0121634
IRS990ScheduleD/RevenueSubtotalAmt013784098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07797993
IRS990ScheduleD/TotalExpensesPerForm990Amt013258643
IRS990ScheduleD/TotalRevenuePerForm990Amt013784098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013905732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013295618
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P KAVANAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221794
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SCHOOL BASED PROGRAMS-WITH THE ASSISTANCE OF AMERICORP VOLUNTEERS AND WORK STUDY STUDENTS FROM NMSU THE AGENCY PROVIDED AFTER-SCHOOL, HOLIDAY AND SUMMER SUPERVISION FOR CHILDREN IN MANY LAS CRUCES PUBLIC SCHOOLS. PROGRAMS PLACE AN EMPHASIS ON TUTORING AND SKILL DEVELOPMENT. OTHER PROGRAM SERVICES 5: COMMUNITY BASED SERVICES INTAKE AND REFERRAL SERVICES, SUPERVISION, EDUCATION, AND TRAINING IN LIFE SKILLS, SUBSTANCE ABUSE, ANGER MANAGEMENT, PEER PRESSURE, PARENTING AND CRISIS INTERVENTION. THE AGENCY WORKS THROUGH THE 3RD JUDICIAL DISTRICT COURT AND LOCAL LAW ENFORCEMENT TO ASSIST IN PROVIDING YOUNG OFFENDERS WITH FAMILY SUPPORT AND MENTORING. OTHER PROGRAM SERVICES 6: OTHER PROGRAMS OTHER PROGRAM SERVICES 7: CATALYST SERVICES HELP BUILD THE SKILLS NEEDED TO CONTINUE TO REACH THE GOALS OF A YOUNG ADULT AFTER THEY LEAVE THE FORMAL CHILD WELFARE SYSTEM, AT RISK, JUVENILE JUSTICE, OR TRIBAL SOCIAL SERVICES. OTHER PROGRAM SERVICES 8: CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) WILL PRIORITIZE INDIVIDUALS IN CRISIS, THOSE EXPERIENCING A LACK OF ACCESS TO BEHAVIORAL HEALTH CARE SERVICES AND NEED SUPPORT WITH SUBSTANCE USE-RELATED RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES MANAGER IS IN CHARGE OF MONITORING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD NORMALLY REVIEWS THE AMOUNT OF COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013267385
IRS990/TotalAssetsEOYAmt013388366
IRS990/TotalAssetsGrp/BOYAmt013267385
IRS990/TotalAssetsGrp/EOYAmt013388366
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012531503
IRS990/TotalEmployeeCnt0248
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02413817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010844826
IRS990/TotalFunctionalExpensesGrp/TotalAmt013258643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03772863
IRS990/TotalLiabilitiesEOYAmt03283730
IRS990/TotalLiabilitiesGrp/BOYAmt03772863
IRS990/TotalLiabilitiesGrp/EOYAmt03283730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09494522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010104636
IRS990/TotalOtherProgSrvcExpenseAmt01551450
IRS990/TotalProgramServiceExpensesAmt010844826
IRS990/TotalProgramServiceRevenueAmt01119392
IRS990/TotalReportableCompFromOrgAmt0221794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013784098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013267385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013388366
IRS990/TravelGrp/ManagementAndGeneralAmt01614
IRS990/TravelGrp/ProgramServicesAmt01350630
IRS990/TravelGrp/TotalAmt01352244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02179638
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02015741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1868
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.