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Nonprofiteer
← ALTA MIRA SPECIALIZED FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by ALTA MIRA SPECIALIZED FAMILY SERVICES INC.

Totals

Total revenue
$12,171,517
Total expenses
$10,169,825
Contributions and grants received
$86,770
Grants paid
$0
Program service revenue
$10,341,141
Investment income
$146,922
Other revenue
$1,596,684
Total assets, end of year
$8,654,021
Total liabilities, end of year
$1,287,651
Net assets or fund balances, end of year
$7,366,370
Program services expenses (Part IX)
$8,640,125
Management and general expenses
$1,389,612
Fundraising expenses
$140,088
Program service expenses (Part III)
$8,640,125

Program services were 85.0% 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.

  • 1c · Fundraising events

    $2,212

  • 1f · All other contributions, gifts and grants

    $84,558

  • 2a · Program service revenue: MEDICAID AND MEDICAID WAIVER

    total $9,603,180 · related or exempt $9,603,180

  • 2b · Program service revenue: NM DEPARTMENT OF HEALTH

    total $735,158 · related or exempt $735,158

  • 2c · Program service revenue: PROGRAM FEES

    total $2,803 · related or exempt $2,803

  • 3 · Investment income

    total $144,963 · excluded $144,963

  • 7a · Gross sales of assets other than inventory

    securities $127,988

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

    securities $126,029

  • 7c · Gain or loss

    securities $1,959

  • 7d · Net gain or loss

    total $1,959 · excluded $1,959

  • 8a · Fundraising events: contributions included on line 1c

    $2,212

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $1,595,248 · excluded $1,595,248

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,436 · excluded $1,436

  • 11e · Other revenue, total

    $1,596,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $201,502 · program services $150,972 · management and general $45,477 · fundraising $5,053

  • 7 · Other salaries and wages

    total $2,878,510 · program services $2,162,458 · management and general $644,448 · fundraising $71,604

  • 8 · Pension plan contributions

    total $96,237 · program services $79,518 · management and general $13,661 · fundraising $3,058

  • 9 · Other employee benefits

    total $452,934 · program services $374,245 · management and general $64,295 · fundraising $14,394

  • 10 · Payroll taxes

    total $236,460 · program services $177,743 · management and general $52,845 · fundraising $5,872

  • 11b · Fees: legal

    total $338 · program services $47 · management and general $291

  • 11c · Fees: accounting

    total $16,421 · program services $2,296 · management and general $14,125

  • 11d · Fees: lobbying

    total $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $12,823 · management and general $12,823

  • 11g · Fees: other

    total $5,500,433 · program services $5,318,080 · management and general $182,353

  • 13 · Office expenses

    total $2,041 · program services $1,530 · management and general $511

  • 16 · Occupancy

    total $71,591 · program services $52,956 · management and general $18,635

  • 17 · Travel

    total $71,922 · program services $54,795 · management and general $15,225 · fundraising $1,902

  • 19 · Conferences, conventions and meetings

    total $7,141 · program services $200 · management and general $6,941

  • 22 · Depreciation, depletion and amortization

    total $79,044 · program services $17,667 · management and general $61,377

  • 23 · Insurance

    total $55,397 · program services $40,131 · management and general $15,266

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $169,116 · management and general $169,116

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $168,042 · program services $127,009 · management and general $41,033

  • 24c · Other expenses: TELEPHONE

    total $40,132 · program services $35,752 · management and general $4,380

  • 24d · Other expenses: IN KIND

    total $29,211 · fundraising $29,211

  • 24e · All other expenses

    total $73,530 · program services $44,726 · management and general $19,810 · fundraising $8,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,277,898 · end of year $5,220,305

  • 2 · Savings and temporary cash investments

    beginning of year $33,770 · end of year $34,294

  • 4 · Accounts receivable

    beginning of year $1,029,918 · end of year $935,301

  • 8 · Inventories for sale or use

    beginning of year $7,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,811 · end of year $51,268

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

    $2,019,833

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

    $1,346,883

  • 10c · Land, buildings and equipment, net

    beginning of year $738,550 · end of year $672,950

  • 12 · Investments: other securities

    beginning of year $1,579,244 · end of year $1,739,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,087,140 · end of year $885,602

  • 19 · Deferred revenue

    beginning of year $280,608 · end of year $402,049

  • 27 · Net assets without donor restrictions

    beginning of year $5,330,918 · end of year $7,349,844

  • 28 · Net assets with donor restrictions

    beginning of year $7,200 · end of year $16,526

Mission and programs · 2022

Mission

ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.

  • FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 412 INDIVIDUALS WERE SERVED.

    Expenses $6,576,897 · Revenue $8,904,339

  • EARLY CHILDHOOD SERVICES EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 600 CHILDREN WERE SERVED.

    Expenses $2,063,228 · Revenue $1,436,802

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shawna Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Debassige

    BAORD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chrissy Akes- Through 6-30-23

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Auri Vigil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Spencer Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Hernandez- Flp And

    BOARD MEMBER

    Total calculated
    $26,900
    From this org
    $26,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Renea Calhoon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Holguin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margaret Graham

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Kerry De Vore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Dubois

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Angelique Tafoya

    EXECUTIVE DI

    Total calculated
    $127,277
    From this org
    $100,280
    From related orgs
    $0
    Other
    $26,997
    Hours/week
    40

  • Angela Garcia- From 9-26-22

    CONTROLLER

    Total calculated
    $22,045
    From this org
    $19,057
    From related orgs
    $0
    Other
    $2,988
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349307678

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