Totals
- Total revenue
- $4,040,391
- Total expenses
- $4,171,556
- Contributions and grants received
- $799,723
- Grants paid
- $0
- Program service revenue
- $3,135,055
- Investment income
- $0
- Other revenue
- $105,613
- Total assets, end of year
- $4,045,788
- Total liabilities, end of year
- $350,905
- Net assets or fund balances, end of year
- $3,694,883
- Program services expenses (Part IX)
- $3,404,627
- Management and general expenses
- $634,453
- Fundraising expenses
- $132,476
- Program service expenses (Part III)
- $3,404,627
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$160,548
-
1f · All other contributions, gifts and grants
$639,175
-
2a · Program service revenue: COMMUNITY CONNECTIONS
total $771,167 · related or exempt $771,167
-
2b · Program service revenue: HOUSING
total $1,582,625 · related or exempt $1,582,625
-
2c · Program service revenue: MEDICAID
total $19,954 · related or exempt $19,954
-
2d · Program service revenue: SAFE HOME
total $637,964 · related or exempt $637,964
-
2e · Program service revenue: RESOURCES FAMILY
total $123,345 · related or exempt $123,345
-
8a · Fundraising events: gross income
$56,387
-
8b · Fundraising events: direct expenses
$16,022
-
8c · Net income from fundraising events
total $40,365 · excluded $40,365
-
11a · Other revenue: OTHER
total $65,248 · related or exempt $65,248
-
11e · Other revenue, total
$65,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,884 · program services $48,442 · management and general $48,442
-
7 · Other salaries and wages
total $2,146,496 · program services $1,662,008 · management and general $411,154 · fundraising $73,334
-
9 · Other employee benefits
total $155,823 · program services $118,454 · management and general $32,771 · fundraising $4,598
-
10 · Payroll taxes
total $174,606 · program services $138,460 · management and general $30,563 · fundraising $5,583
-
11g · Fees: other
total $18,580 · program services $14,397 · management and general $3,799 · fundraising $384
-
13 · Office expenses
total $2,480 · program services $1,888 · management and general $495 · fundraising $97
-
16 · Occupancy
total $645,220 · program services $621,621 · management and general $19,689 · fundraising $3,910
-
20 · Interest
total $4,520 · program services $2,431 · management and general $2,089
-
22 · Depreciation, depletion and amortization
total $189,447 · program services $162,372 · management and general $24,770 · fundraising $2,305
-
23 · Insurance
total $120,444 · program services $93,997 · management and general $21,629 · fundraising $4,818
-
24a · Other expenses: EQUIPMENT RENTAL & MAINT
total $157,140 · program services $138,683 · management and general $15,234 · fundraising $3,223
-
24b · Other expenses: FOOD & SUPPLIES
total $139,362 · program services $137,769 · management and general $833 · fundraising $760
-
24c · Other expenses: BAD DEBTS
total $8,857 · program services $8,857
-
24d · Other expenses: EDUCATION & TRAINING
total $49,025 · program services $43,509 · management and general $4,485 · fundraising $1,031
-
24e · All other expenses
total $262,672 · program services $211,739 · management and general $18,500 · fundraising $32,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,713 · end of year $632,433
-
2 · Savings and temporary cash investments
beginning of year $219,022 · end of year $235,497
-
3 · Pledges and grants receivable
beginning of year $600,613 · end of year $393,397
-
4 · Accounts receivable
beginning of year $6,929 · end of year $916
-
9 · Prepaid expenses and deferred charges
beginning of year $75,716 · end of year $58,208
-
10a · Land, buildings and equipment: cost or other basis
$3,750,598
-
10b · Land, buildings and equipment: accumulated depreciation
$1,203,378
-
10c · Land, buildings and equipment, net
beginning of year $2,658,949 · end of year $2,547,220
-
15 · Other assets
beginning of year $257,981 · end of year $178,117
-
17 · Accounts payable and accrued expenses
beginning of year $236,811 · end of year $146,873
-
25 · Other liabilities
beginning of year $298,064 · end of year $204,032
-
27 · Net assets without donor restrictions
beginning of year $1,361,231 · end of year $1,402,557
-
28 · Net assets with donor restrictions
beginning of year $2,464,817 · end of year $2,292,326
Mission and programs · 2023
Mission
See Schedule O
-
HOUSING PROGRAM - PROGRAM FOR YOUTH AGES 17 - 21 WHO NEED SUPPORT PRACTICING TENANCY IN A SUPPORTIVE ENVIRONMENT. A SCATTERED SITE MODEL IS USED WHERE YOUTH ARE PLACED IN APARTMENTS THROUGHOUT THE CITY. YOUTH IN THE HOUSING PROGRAM ARE REQUIRED TO PARTICIPATE IN THE LIFE SKILLS ACADEMY AND HAVE MONTHLY MEETINGS TO IDENTIFY VISIONS AND GOALS.
Expenses $1,696,107 · Revenue $1,582,625
-
COMMUNITY CONNECTIONS-CC HAS THREE COMPONENTS, COMMUNITY BASED DROP-IN CENTER;PEER SUPPORTS; AND BUILDING COMMUNITY COLLABORATIONS. BUILDING CROSS SYSTEM AND COMMUNITY COLLABORATIONS,AND WORK EXPERIENCE OPPORTUNITIES FOR YOUTH PEER SUPPORTS. COMMUNITY BASED DROP-IN CENTER IS BEING DEVELOPED THROUGH YOUTH AND COMMMUNITY VOICE AND PARTICIPATION. SERVES 50-100 YOUTH BETWEEN THE AGES OF 16-24 EACH YEAR.
Expenses $931,744 · Revenue $771,167
-
SAFE HOME: A SHELTER THAT PROVIDES REFUGE FOR YOUTH AGES (AGES 11-18) WHO HAVE NO SAFE PLACE TO LIVE. DURING THEIR STAY, YOUTH RECEIVE A THOROUGH ASSESSMENT, THERAPEUTIC AND CASE MANAGEMENT SERVICES, ENTRY INTO THE LIFE SKILS ACADEMY, AND ASSISTANCE IN ARRANGING SAFE AND SECURE LONG-TERM HOUSING. THE SAFE HOME ALSO PROVIDES OUTREACH TO YOUNG PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, DETENTION DIVERSION FOR YOUNG PEOPLE WHO HAVE COMMITTED MINOR OFFENSES AND AFTERCARE SUPPORT TO YOUNG PEOPLE AND THEIR FAMILIES. THE SAFE HOME SERVES 150-200 YOUTH PER YEAR ACROSS THE STATE OF NEW MEXICO.
Expenses $568,293 · Revenue $637,964
-
OTHER PROGRAMS INCLUDES THE CLINICAL PROGRAM WHICH PROVIDES THERAPY SERVICES WITHIN NEW DAY PROGRAMS AND THE RESOURCE FAMILIES PROGRAM WHICH INCLUDES COMPREHENSIVE CARE COORDINATION FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 THROUGH 25.
Expenses $208,483 · Revenue $143,299
As filed on the 2023 return.
Listed in Part VII
-
Terry WordTERRY WORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rupal EngineerRUPAL ENGINEER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allyson GutierrezALLYSON GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RobertsonLORI ROBERTSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Max ThrasherMAX THRASHER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John NicholsJOHN NICHOLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Maestas-TraynorDEBBIE MAESTAS-TRAYNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brooke TafoyaBROOKE TAFOYA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510799349302016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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