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Nonprofiteer
← NEW MEXICO SUICIDE INTERVENTION

Form 990 for tax year 2022

Filed by NEW MEXICO SUICIDE INTERVENTION.

Totals

Total revenue
$971,630
Total expenses
$832,130
Contributions and grants received
$940,616
Grants paid
$0
Program service revenue
$10,004
Investment income
$21,010
Other revenue
$0
Total assets, end of year
$1,481,449
Total liabilities, end of year
$50,096
Net assets or fund balances, end of year
$1,431,353
Program services expenses (Part IX)
$657,905
Management and general expenses
$147,721
Fundraising expenses
$26,504
Program service expenses (Part III)
$657,905

Program services were 79.1% 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)

    $228,657

  • 1f · All other contributions, gifts and grants

    $711,959

  • 1g · Noncash contributions included above

    $23,400

  • 2a · Program service revenue: COUNSELING INCOME AND

    total $10,004 · related or exempt $10,004

  • 3 · Investment income

    total $21,010 · excluded $21,010

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,052 · program services $87,594 · management and general $10,305 · fundraising $5,153

  • 7 · Other salaries and wages

    total $368,199 · program services $312,969 · management and general $36,820 · fundraising $18,410

  • 9 · Other employee benefits

    total $83,763 · program services $70,973 · management and general $11,703 · fundraising $1,087

  • 10 · Payroll taxes

    total $36,569 · program services $31,084 · management and general $3,657 · fundraising $1,828

  • 11f · Fees: investment management

    total $5,287 · management and general $5,287

  • 11g · Fees: other

    total $13,156 · program services $1,265 · management and general $11,891

  • 16 · Occupancy

    total $40,541 · program services $23,669 · management and general $16,872

  • 17 · Travel

    total $7,041 · program services $7,041

  • 22 · Depreciation, depletion and amortization

    total $5,861 · program services $4,982 · management and general $879

  • 23 · Insurance

    total $14,746 · management and general $14,746

  • 24a · Other expenses: SUPPLIES

    total $40,332 · program services $38,958 · management and general $1,374

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $29,233 · management and general $29,233

  • 24c · Other expenses: OTHER

    total $26,571 · program services $26,571

  • 24d · Other expenses: STIPENDS

    total $18,900 · program services $18,900

  • 24e · All other expenses

    total $38,879 · program services $33,899 · management and general $4,954 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,036 · end of year $309,419

  • 4 · Accounts receivable

    beginning of year $180,000 · end of year $100,000

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

    $35,434

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

    $26,311

  • 10c · Land, buildings and equipment, net

    beginning of year $11,690 · end of year $9,123

  • 12 · Investments: other securities

    beginning of year $675,350 · end of year $1,062,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,755 · end of year $50,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,075,321 · end of year $1,138,703

  • 28 · Net assets with donor restrictions

    beginning of year $175,000 · end of year $292,650

Mission and programs · 2022

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 $559,219 · Revenue $10,004

  • NATURAL HELPERS IS A PEER-HELPING PROGRAM SITUATED IN EIGHT SANTA FE SCHOOLS DURING THE 2020-21 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 2022-23 SCHOOL YEAR.

    Expenses $98,686

As filed on the 2022 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
    $99,216
    From this org
    $99,216
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349317766

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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