Civic Intelligence

La Vida Felicidad Inc

EIN 85-0322305 • 501(c)3 • Los Lunas, NM

Profile

Life quality of children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.

PO Box 2040Los Lunas, NM 87031

www.lvfnm.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,110

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,347,710

Up $165,120 (+3.2%) from 2023

Liabilities

Down

$1,667,292

Down $143,999 (-8.0%) from 2023

Net Assets

Up

$3,680,418

Up $309,119 (+9.2%) from 2023

Revenue

Up

$7,156,770

Up $809,300 (+13%) from 2023

Expenses

Up

$6,847,651

Up $1,227,910 (+22%) from 2023

Net Income

Down

$309,119

Down $418,610 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,899,852Liabilities 2011: $562,060Net Assets 2011: $2,337,7922011Assets 2012: $2,735,174Liabilities 2012: $575,201Net Assets 2012: $2,159,9732012Assets 2013: $2,624,631Liabilities 2013: $504,591Net Assets 2013: $2,120,0402013Assets 2014: $2,633,123Liabilities 2014: $466,807Net Assets 2014: $2,166,3162014Assets 2015: $2,623,626Liabilities 2015: $495,207Net Assets 2015: $2,128,4192015Assets 2016: $2,575,332Liabilities 2016: $545,408Net Assets 2016: $2,029,9242016Assets 2017: $2,553,879Liabilities 2017: $585,656Net Assets 2017: $1,968,2232017Assets 2018: $2,516,500Liabilities 2018: $510,338Net Assets 2018: $2,006,1622018Assets 2019: $3,380,979Liabilities 2019: $1,596,609Net Assets 2019: $1,784,3702019Assets 2020: $3,845,809Liabilities 2020: $2,102,765Net Assets 2020: $1,743,0442020Assets 2021: $3,892,412Liabilities 2021: $1,658,429Net Assets 2021: $2,233,9832021Assets 2022: $4,333,545Liabilities 2022: $1,689,975Net Assets 2022: $2,643,5702022Assets 2023: $5,182,590Liabilities 2023: $1,811,291Net Assets 2023: $3,371,2992023Assets 2024: $5,347,710Liabilities 2024: $1,667,292Net Assets 2024: $3,680,4182024

Highlighted filing

2024

Assets$5,347,710
Liabilities$1,667,292
Net Assets$3,680,418

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,721,1642011Revenue 2012: $7,071,334Expenses 2012: $7,249,153Net Income 2012: -$177,8192012Expenses 2013: $6,519,9892013Revenue 2014: $5,744,433Expenses 2014: $5,701,157Net Income 2014: $43,2762014Revenue 2015: $5,769,592Expenses 2015: $5,779,748Net Income 2015: -$10,1562015Revenue 2016: $5,560,171Expenses 2016: $5,658,668Net Income 2016: -$98,4972016Revenue 2017: $5,353,218Expenses 2017: $5,414,919Net Income 2017: -$61,7012017Revenue 2018: $5,252,160Expenses 2018: $5,214,219Net Income 2018: $37,9412018Revenue 2019: $4,765,846Expenses 2019: $4,987,638Net Income 2019: -$221,7922019Revenue 2020: $4,838,997Expenses 2020: $4,880,323Net Income 2020: -$41,3262020Revenue 2021: $5,160,567Expenses 2021: $4,669,628Net Income 2021: $490,9392021Revenue 2022: $5,229,107Expenses 2022: $4,819,520Net Income 2022: $409,5872022Revenue 2023: $6,347,470Expenses 2023: $5,619,741Net Income 2023: $727,7292023Revenue 2024: $7,156,770Expenses 2024: $6,847,651Net Income 2024: $309,1192024

Highlighted filing

2024

Revenue$7,156,770
Expenses$6,847,651
Net Income$309,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.67$3.68$7.16$6.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.81$3.37$6.35$5.62$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.69$2.64$5.23$4.82$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.66$2.23$5.16$4.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.85$2.10$1.74$4.84$4.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.60$1.78$4.77$4.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$5.25$5.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.59$1.97$5.35$5.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.55$2.03$5.56$5.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.13$5.77$5.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.17$5.74$5.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.50$2.12$6.52
2012Summary only. Only limited summary data is available for this year.$2.74$0.58$2.16$7.07$7.25$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.56$2.34$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$7,178,481
Mission and Program Overview

Mission

Life quality for children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.

Life quality of children and families, adults, and seniors, through advocacy and individualized services in collaboration with community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,055,299$2,307,844▲ $252,545
Land, Buildings, and Equipment, Net$2,310,912$2,242,185▼ $68,727
Pledges and Grants Receivable$786,786$767,776▼ $19,010
Prepaid Expenses and Deferred Charges$27,573$28,362▲ $789
Savings and Temporary Cash Investments$2,020$1,543▼ $477
Total Assets$5,182,590$5,347,710▲ $165,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,663$1,134,381▼ $40,282
Accounts Payable and Accrued Expenses$609,755$532,655▼ $77,100
Unsecured Notes Loans Payable$26,617$0▼ $26,617
Deferred Revenue$256$256→ $0
Total Liabilities$1,811,291$1,667,292▼ $143,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,304,444$3,649,491▲ $345,047
Net Assets With Donor Restrictions$66,855$30,927▼ $35,928
Total Net Assets Fund Balance$3,371,299$3,680,418▲ $309,119
Total Liabilities and Net Assets / Fund Balance$5,182,590$5,347,710▲ $165,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,688$659,450$2,367,138
Land$400,715-$400,715
Equipment$99,082$213,011$312,093
Other Land Buildings$34,700$178,064$212,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adria JaramilloExecutive DirectorFT$89,358$9,752$99,110
Gina NewmanDirector of Finance & AdmiFT$72,590$12,168$84,758
Katie OteroQuality Assurance DirectorFT$65,726$17,020$82,746
Selma DodsonDirector of Adult ServicesFT$57,783$23,327$81,110
Stephanie HurbinaDirector of Early IntervenFT$65,975$1,857$67,832

Board Members and Trustees

NameTitle
John TellezBoard President
Virginia DaviesBoard Vice-president
Amy Romero-rileyBoard Member
Katrina BilalBoard Member
Noelle ChavezBoard Member
Sheila SanchezBoard Member
Sherri UlibarriBoard Member
Shireen McdonaldBoard Member
Lee MatthewsBoard Secretary
A Peter SmargonBoard Treasurer
Sarah Crumbley Began 0424Director of Early Learning Center
Revenue and Support

Revenue Composition

Contributions and Grants
$24,765
Program Service Revenue
$7,133,404
Investment Income
$-690
Other Revenue
$-709
All Other Contributions
$13,207
Change in Net Assets
$309,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,177,750
Revenue Not Reported on Financial Statements
$-20,980
Revenue Not Reported on Form 990
$18,000
Other Revenue Adjustments
$-20,980
Total Revenue per Audited Statements
$7,195,750
Total Revenue per Form 990
$7,156,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,854
Other Expenses$3,297,797
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,638$282,666-$2,550,304
Fees for Services Other$2,322,065$10,666-$2,332,731
Current Officers, Directors, Trustees, and Key Employees$212,481$260,871-$473,352
Other Employee Benefits$223,728$52,357-$276,085
Payroll Taxes$196,017$40,162-$236,179
Occupancy$90,305$17,953-$108,258
Depreciation Depletion$88,469$9,613-$98,082
Office Expenses$92,018$5,899-$97,917
Insurance$82,062$8,892-$90,954
Travel$74,530$4,488$75$79,093
Other Expenses$57,143$1,950$25$59,093
Interest$50,051$5,397-$55,448
Fees for Services Accounting$10,402$30,984-$41,386
All Other Expenses$32,350$3,994-$36,344
Advertising$14,123$1,263-$15,386
Pension Plan Contributions$12,064$1,870-$13,934
Total Functional Expenses$6,092,378$755,173$100$6,847,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,886,631
Expenses per Audited Statements$6,847,651
Total Expenses per Form 990$6,847,651
Expenses Not Reported on Form 990$38,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,980
Fundraising Gross Income$13,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bowties$12,774$7,622$1,690$5,932
Charity Golf Tournament$10,951$4,545$737$3,808
Total Events$25,515$13,957$20,980$-7,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board of directors reviews the 990 prior to filing each year.

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

The organization reviews compliance with the policy on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually by the board of directors as it relates to the duties of the positions and the local market. Officers are not compensated. There are no key employees per the irs definition.

Form 990, Part VI, Section C, Line 19

Board meetings are public and we follow the open meeting act. Anyone is welcome to attend and view financial statements. We don't make other documents public.

Filing and Contact Details

Filer

Filer Name
La Vida Felicidad Inc
EIN
85-0322305
Phone
5058654651
Address
PO BOX 2040, LOS LUNAS, NM 87031

Signing Officer

Name
Adria Jarmillo
Title
Executive Director
Phone
5058654651
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adria Jarmillo
Formed
1983
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 2,322,065. Management and general expenses 10,666. Fundraising expenses 0. Total expenses 2,332,731.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility of oversite of the audit of its finanical statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

La vida felicidad, inc. Applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc), income taxes (fasb asc 740). Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. La vida felicidad, inc.'s policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2024 and 2023, management does not believe la vida felicidad, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -20,980.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 20,980.

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IRS990/Desc0EARLY CHILDHOOD SERVICES: LA VIDA FELICIDAD'S' EARLY INTERVENTION PROGRAM PROVIDES INTEGRATED DEVELOPMENTAL SUPPORT SERVICES TO FAMILIES OF CHILDREN, BIRTH TO THREE YEARS OLD, WHO HAVE A DEVELOPMENTAL DELAY OR WHO ARE AT RISK FOR A DEVELOPMENTAL DELAY DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENT RISK FACTORS. SERVICES PROVIDED INCLUDE DEVELOPMENTAL INSTRUCTION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. WE CONDUCT FULL DEVELOPMENTAL EVALUATIONS AND PROVIDE SERVICE COORDINATION. LA VIDA FELICIDAD PROVIDES EARLY INTERVENTION IN VALENCIA COUNTY AND CIBOLA COUNTY. EARLY INTERVENTION IS FUNDED BY MEDICAID, THE DEPARTMENT OF HEALTH, UNITED WAY, FOUNDATION GRANT FUNDING, AND PRIVATE DONATIONS.LA VIDA FELICIDAD'S HOME VISITING PROGRAM PROVIDES SERVICES IN THE HOME AND COMMUNITY, TO EXPECTANT PARENTS/CAREGIVERS AND FAMILIES WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. HOME VISITING IS A FREE PROGRAM THAT HELPS TO CONNECT FAMILIES TO RESOURCES AND PROVIDES SERVICES AND SUPPORTS TO PROMOTE THE FAMILY-CHILD RELATIONSHIP. LA VIDA FELICIDAD PROVIDES HOME VISITING IN VALENCIA COUNTY AND CIBOLA COUNTY. THIS PROGRAM IS FUNDED BY THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT.LA VIDA FELICIDAD PROVIDES CHILD CARE SERVICES WHICH PROVIDES INTEGRATED DEVELOPMENT CHILD CARE SERVICES TO FAMILIES OF CHILDREN, AGES INFANT TO FIVE YEARS. WE ARE A 4-STAR FOCUS PROGRAM THAT PROVIDES OPPORTUNITIES FOR A CHILD TO PLAY AND LEARN IN A SMALL GROUP SETTING. THE CURRICULUM INCORPORATES DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT EXPAND UPON EARLY LEARNING EXPERIENCES AND RESPECTS THE CHILD'S STRENGTHS AND NEEDS AS AN INDIVIDUAL. ELIGIBLE FAMILIES RECEIVE ASSISTANCES FROM THE CHILDREN YOUTH & FAMILIES DEPARTMENT. THE PROGRAM ALSO SERVES PRIVATE PAY FAMILIES. LA VIDA FELICIDAD PROVIDES THESE SERVICES IN VALENCIA COUNTY, NEW MEXICO.LA VIDA FELICIDAD PROVIDES EARLY LEARNING THROUGH AN EXTENDED-DAY EARLY PREK CLASSROOM. OUR CLASSROOM IS FOR CHILDREN THAT TURN 3 ON OR BEFORE SEPTEMBER 1ST AND OPERATES MONDAY-FRIDAY FROM 8:30 AM-2:30 PM. THE EARLY PREK PROGRAM IS COMMITTED TO CREATING AN ENRICHING ENVIRONMENT THAT PROMOTES A CHILD'S EXCITEMENT FOR LEARNING AND HELPS FOSTER SKILLS THAT ALLOW THEM TO SUCCEED IN SCHOOL. WE USE THE CREATIVE CURRICULUM TO PROVIDE A FRAMEWORK FOR DEVELOPING OUR CLASSROOM INSTRUCTION AND FOLLOW THE NEW MEXICO PREK STANDARDS AND NEW MEXICO FOCUS GUIDELINES. LA VIDA FELICIDAD'S EARLY PREK RECEIVES FUNDING FROM THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT., NEW MEXICO PREK PROGRAM.LA VIDA FELICIDAD IS PART OF THE VALENCIA COUNTY EARLY CHILDHOOD COMMUNITY PARTNERSHIP (ECCP). ECCP IS A COLLABORATIVE EFFORT BETWEEN PROVIDERS, ADVOCATES, BUSINESSES, PARENTS, AND PROFESSIONALS DEDICATED TO GROWING AND IMPROVING SUPPORT AND SERVICES FOR VALENCIA COUNTY'S FAMILIES. THE ECCP HAS IDENTIFIED CRITICAL ACTION ITEMS THAT WILL POSITIVELY IMPACT CHILDREN, FAMILIES, AND OUR COMMUNITY. INFORMATION GATHERED THROUGH THE PARENT DIALOGUE CIRCLES AND COMMUNITY ROUNDTABLE MEETINGS SAFETY EMERGED AS A PRIORITY AREA FOR ACTION. ACTION ITEMS INCLUDE WORKING WITH LOCAL PARKS AND RECREATION PROGRAMS TO DISCUSS SAFETY IN OUR PARKS AND COMMUNITY OPEN SPACES, IDENTIFYING WAYS IN WHICH FIRST RESPONDERS ARE BETTER EDUCATED ABOUT LOCAL RESOURCES AND SUPPORTS FOR FAMILIES, IMPLEMENTING CROSS TRAINING EFFORTS FOCUSED ON CHILD WELLBEING, EARLY IDENTIFICATION FOR NEEDS OF SERVICES AND REFERRAL FOR SERVICES. WE ALSO WORK TO INCREASE COMMUNITY ENGAGEMENT OPPORTUNITIES THAT EDUCATE FAMILIES ON SERVICES, PROMOTE POSITIVE AND HEALTHY COMMUNITY, AND CREATE A SAFETY NET OF SERVICES AND ACTIVELY BE INVOLVED IN CITY GOVERNMENT MEETINGS AND COMMUNITY INPUT COMMITTEES TO BETTER EDUCATE POLICY MAKERS OF THE NEEDS OF CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423327
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HURBINA
IRS990/Form990PartVIISectionAGrp/PersonNm4SELMA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CRUMBLEY BEGAN 0424
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TELLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8A PETER SMARGON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATRINA BILAL
IRS990/Form990PartVIISectionAGrp/PersonNm10NOELLE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY ROMERO-RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIREEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI ULIBARRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457783
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF EARLY INTERVEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF EARLY LEARNING CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011558
IRS990/FundraisingDirectExpensesAmt020980
IRS990/FundraisingGrossIncomeAmt013957
IRS990/GainOrLossGrp/OtherAmt0-731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07178481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08892
IRS990/InsuranceGrp/ProgramServicesAmt082062
IRS990/InsuranceGrp/TotalAmt090954
IRS990/InterestGrp/ManagementAndGeneralAmt05397
IRS990/InterestGrp/ProgramServicesAmt050051
IRS990/InterestGrp/TotalAmt055448
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IRS990/LandBldgEquipAccumDeprecAmt01050525
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242185
IRS990/LandBldgEquipCostOrOtherBssAmt03292710
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0731
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LIFE QUALITY OF CHILDREN AND FAMILIES, ADULTS, AND SENIORS, THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES IN COLLABORATION WITH COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01134381
IRS990/NetAssetsOrFundBalancesBOYAmt03371299
IRS990/NetAssetsOrFundBalancesEOYAmt03680418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03304444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03649491
IRS990/NoncashContributionsAmt077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017953
IRS990/OccupancyGrp/ProgramServicesAmt090305
IRS990/OccupancyGrp/TotalAmt0108258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05899
IRS990/OfficeExpensesGrp/ProgramServicesAmt092018
IRS990/OfficeExpensesGrp/TotalAmt097917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276085
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH INITIATIVES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt089310
IRS990/OtherExpensesGrp/ProgramServicesAmt191171
IRS990/OtherExpensesGrp/ProgramServicesAmt286451
IRS990/OtherExpensesGrp/ProgramServicesAmt357143
IRS990/OtherExpensesGrp/TotalAmt0100840
IRS990/OtherExpensesGrp/TotalAmt192070
IRS990/OtherExpensesGrp/TotalAmt290195
IRS990/OtherExpensesGrp/TotalAmt359093
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06314
IRS990/OtherRevenueTotalAmt06314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196017
IRS990/PayrollTaxesGrp/TotalAmt0236179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012064
IRS990/PensionPlanContributionsGrp/TotalAmt013934
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028362
IRS990/PrincipalOfficerNm0ADRIA JARMILLO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07067331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232704
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: ADULT SERVICES INCLUDE: COMMUNITY INTEGRATION PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS (VALENCIA COUNTY), AND WITH INDIVIDUALIZED SERVICES (VALENCIA COUNTY, SOCORRO COUNTY), RESIDENTIAL OR HOME BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY, MCKINLEY COUNTY); DD RESPITE SERVICES FOR FAMILIES CARING FOR AN ADULT OR CHILD WITH DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY, HOMECARE AND PERSONAL CARE (VALENCIA COUNTY, SOCORRO COUNTY, BERNALILLO COUNTY); AND PRIVATE PAY PERSONAL ASSISTANCE SERVICES FOR ALL ADULTS (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY).SERVICES PROVIDED THROUGH OUR DEVELOPMENTAL DISABILITIES WAIVER PROGRAM ARE FUNDED BY MEDICAID, HOMECARE AND PERSONAL CARE SERVICES ARE FUNDED THROUGH THE AGING AND LONG-TERM SERVICES DEPARTMENT; ONE HOMECARE PROGRAM IS FUNDED BY THE CITY OF ALBUQUERQUE/AREA AGENCY ON AGING. DD SGF RESPITE SERVICES ARE FUNDED BY DEPARTMENT OF HEALTH STATE GENERAL FUNDS (VALENCIA COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY)
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04218417
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165838
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IRS990/PYInvestmentIncomeAmt03343
IRS990/PYOtherExpensesAmt02754418
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt06178032
IRS990/PYRevenuesLessExpensesAmt0727729
IRS990/PYSalariesCompEmpBnftPaidAmt02865323
IRS990/PYTotalExpensesAmt05619741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06347470
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309119
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02921301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027839394
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IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt0840225
IRS990ScheduleA/SubstantialContributorsTotAmt047091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887316
IRS990ScheduleA/TotalSupportAmt0887873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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