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Nonprofiteer
← NEW MEXICO SUICIDE INTERVENTION

Form 990 for tax year 2023

Filed by NEW MEXICO SUICIDE INTERVENTION.

Totals

Total revenue
$1,423,626
Total expenses
$775,177
Contributions and grants received
$1,353,929
Grants paid
$0
Program service revenue
$12,471
Investment income
$57,226
Other revenue
$0
Total assets, end of year
$2,173,350
Total liabilities, end of year
$34,610
Net assets or fund balances, end of year
$2,138,740
Program services expenses (Part IX)
$647,854
Management and general expenses
$71,621
Fundraising expenses
$55,702
Program service expenses (Part III)
$647,854

Program services were 83.6% 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)

    $286,755

  • 1f · All other contributions, gifts and grants

    $1,067,174

  • 1g · Noncash contributions included above

    $24,249

  • 2a · Program service revenue: COUNSELING INCOME AND

    total $12,471 · related or exempt $12,471

  • 3 · Investment income

    total $42,204 · excluded $42,204

  • 7a · Gross sales of assets other than inventory

    securities $79,947

  • 7b · Less cost or other basis and sales expenses

    securities $64,925

  • 7c · Gain or loss

    securities $15,022

  • 7d · Net gain or loss

    total $15,022 · excluded $15,022

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,717 · program services $94,110 · management and general $5,536 · fundraising $11,071

  • 7 · Other salaries and wages

    total $340,191 · program services $289,162 · management and general $17,009 · fundraising $34,020

  • 9 · Other employee benefits

    total $46,877 · program services $38,397 · management and general $4,668 · fundraising $3,812

  • 10 · Payroll taxes

    total $39,811 · program services $33,839 · management and general $1,991 · fundraising $3,981

  • 11g · Fees: other

    total $22,026 · program services $21,996 · management and general $30

  • 16 · Occupancy

    total $45,314 · program services $44,865 · management and general $449

  • 17 · Travel

    total $13,860 · program services $12,474 · management and general $693 · fundraising $693

  • 22 · Depreciation, depletion and amortization

    total $3,758 · program services $3,194 · management and general $564

  • 23 · Insurance

    total $16,901 · program services $12,676 · management and general $4,225

  • 24a · Other expenses: SUPPLIES

    total $42,268 · program services $39,874 · management and general $2,394

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $30,964 · management and general $30,964

  • 24c · Other expenses: STIPENDS

    total $21,780 · program services $21,780

  • 24d · Other expenses: WEBSITE

    total $8,021 · program services $8,021

  • 24e · All other expenses

    total $32,689 · program services $27,466 · management and general $3,098 · fundraising $2,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,419 · end of year $183,969

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $550,000

  • 10a · Land, buildings and equipment: cost or other basis

    $35,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,069

  • 10c · Land, buildings and equipment, net

    beginning of year $9,123 · end of year $5,366

  • 12 · Investments: other securities

    beginning of year $1,062,907 · end of year $1,434,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,096 · end of year $34,610

  • 27 · Net assets without donor restrictions

    beginning of year $1,138,703 · end of year $1,588,740

  • 28 · Net assets with donor restrictions

    beginning of year $292,650 · end of year $550,000

Mission and programs · 2023

Mission

TO MEET THE CHALLENGE OF YOUTH SUICIDE IN SANTA FE AND NORTHERN NEW MEXICO THROUGH LASTING SOLUTIONS THAT ENCOURAGE RESILIENCY, COURAGE, CONNECTION AND HOPE.

  • THE SKY CENTER'S CORE PURPOSE AND MISSION IS TWO-FOLD:1. PROVIDE ACCESSIBLE AND AFFORDABLE SERVICES FOR YOUTH AND THEIR FAMILIES WHO ARE IDENTIFIED TO BE IN NEED. 2. TO SERVE AS A TEACHING AND TRAINING FIELD SITE FOR GRADUATE STUDENTS AND CLINICIANS ENGAGED IN INTERNSHIP AND ADVANCED STUDIES IN THE AREA OF FAMILY AND GROUP THERAPY.473 YOUTH WERE PROVIDED FAMILY AND GROUP COUNSELING.508 ADULTS WERE SEEN IN FAMILY COUNSELING.3,691 HOURS OF FAMILY COUNSELING WAS PROVIDED.608 HOURS OF GROUP COUNSELING WAS PROVIDED.

    Expenses $550,676 · Revenue $12,471

  • NATURAL HELPERS IS A PEER-HELPING PROGRAM SITUATED IN EIGHT SANTA FE SCHOOLS DURING THE 2023-24 SCHOOL YEAR. THE PROGRAM TARGETS A DIVERSE, CROSS-SECTION OF MIDDLE AND HIGH SCHOOL STUDENTS. ITS PURPOSE IS TO CREATE A CARING AND SUPPORTIVE COMMUNITY WITHIN EACH SCHOOL BY TEACHING SELECTED STUDENTS TO RESPOND EFFECTIVELY WHEN THEY OR THEIR PEERS EXPERIENCE A WIDE RANGE OF DIFFICULTIES.143 STUDENTS FROM EIGHT MIDDLE AND HIGH SCHOOLS WERE TRAINED TO BE NATURAL HELPERS.6,006 HOURS OF TRAINING, COMMUNITY SERVICE AND PEER PROGRAMMING ACTIVITIES WERE PERFORMED.OVER THE LAST 29 YEARS, NMSIP HAS DEVELOPED TRAINING, EDUCATION AND PUBLIC AWARENESS PROGRAMS THAT HAVE DELIVERED VITAL SUICIDE PREVENTION TRAINING SKILLS AND AWARENESS INFORMATION TO SEVERAL THOUSAND STUDENTS, SCHOOL TEACHERS AND STAFF, BEHAVIORAL HEALTH SPECIALISTS, FAITH COMMUNITY LEADERS, YOUTH SERVICE ORGANIZATIONS AND PARENTS.538 YOUTH RECEIVED 2,044 CONTACT TRAINING HOURS IN SUICIDE PREVENTION, SOCIAL/EMOTIONAL COMPETENCY SKILLS, TOOLS FOR WELLBEING, TRAUMA SENSITIVE RESILIENCY, AND MINDFULNESS AWARENESS PRACTICE TO FURTHER THE GOAL OF PREVENTING YOUTH SUICIDE.POSTVENTION TRAINING AND CRISIS RESPONSE: 36 POSTVENTION TEAM MEMBERS RECEIVED TRAINING IN HOW TO PROVIDE CRISIS INTERVENTION AND GRIEF SUPPORT TO SCHOOLS IN CRISIS. NMSIP COORDINATED AND ENGAGED ITS 36 MEMBER POSTVENTION TEAM IN CRITICAL RESPONSE AND OUTREACH TO 3 LOCAL SCHOOLS DURING THE 2023-24 SCHOOL YEAR.

    Expenses $97,178

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Walpin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yvette Roybal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Craig Blessing

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Aubrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cameron Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Gilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Dry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miquela Korte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Gerards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hackett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Apryl Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $110,717
    From this org
    $110,717
    From related orgs
    $0
    Other
    $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
7 May 2025
IRS schema version
2023v6.0
Source object
202501359349309655

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