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Nonprofiteer
← ALTA MIRA SPECIALIZED FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by ALTA MIRA SPECIALIZED FAMILY SERVICES INC.

Totals

Total revenue
$11,729,832
Total expenses
$11,009,979
Contributions and grants received
$295,040
Grants paid
$0
Program service revenue
$11,081,251
Investment income
$342,115
Other revenue
$11,426
Total assets, end of year
$9,222,817
Total liabilities, end of year
$1,101,491
Net assets or fund balances, end of year
$8,121,326
Program services expenses (Part IX)
$9,605,942
Management and general expenses
$1,246,298
Fundraising expenses
$157,739
Program service expenses (Part III)
$9,605,942

Program services were 87.2% 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

    $16,020

  • 1f · All other contributions, gifts and grants

    $279,020

  • 1g · Noncash contributions included above

    $9,338

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

    total $10,249,202 · related or exempt $10,249,202

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

    total $830,101 · related or exempt $830,101

  • 2c · Program service revenue: PROGRAM FEES

    total $1,948 · related or exempt $1,948

  • 3 · Investment income

    total $343,120 · excluded $343,120

  • 7a · Gross sales of assets other than inventory

    securities $207,745

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

    securities $208,750

  • 7c · Gain or loss

    securities -$1,005

  • 7d · Net gain or loss

    total -$1,005 · excluded -$1,005

  • 8a · Fundraising events: gross income

    $2,339

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

    $16,020

  • 8b · Fundraising events: direct expenses

    $3,442

  • 8c · Net income from fundraising events

    total -$1,103 · excluded -$1,103

  • 9a · Gaming: gross income

    $930

  • 9b · Gaming: direct expenses

    $976

  • 9c · Net income from gaming

    total -$46 · excluded -$46

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,575 · excluded $12,575

  • 11e · Other revenue, total

    $12,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,148 · program services $183,221 · management and general $49,434 · fundraising $5,493

  • 7 · Other salaries and wages

    total $3,075,904 · program services $2,385,909 · management and general $620,995 · fundraising $69,000

  • 8 · Pension plan contributions

    total $56,456 · program services $41,263 · management and general $13,673 · fundraising $1,520

  • 9 · Other employee benefits

    total $573,096 · program services $418,876 · management and general $138,798 · fundraising $15,422

  • 10 · Payroll taxes

    total $246,569 · program services $191,377 · management and general $49,673 · fundraising $5,519

  • 11c · Fees: accounting

    total $120,704 · program services $27,752 · management and general $92,810 · fundraising $142

  • 11d · Fees: lobbying

    total $7,000 · program services $1,610 · management and general $5,382 · fundraising $8

  • 11f · Fees: investment management

    total $13,367 · management and general $13,367

  • 11g · Fees: other

    total $5,882,483 · program services $5,850,070 · management and general $32,363 · fundraising $50

  • 13 · Office expenses

    total $2,342 · program services $1,356 · management and general $986

  • 16 · Occupancy

    total $123,571 · program services $75,912 · management and general $45,766 · fundraising $1,893

  • 17 · Travel

    total $113,126 · program services $112,656 · management and general $470

  • 19 · Conferences, conventions and meetings

    total $5,029 · program services $2,206 · management and general $2,823

  • 22 · Depreciation, depletion and amortization

    total $67,529 · program services $16,470 · management and general $51,059

  • 23 · Insurance

    total $65,478 · program services $52,383 · management and general $13,095

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $149,803 · program services $102,291 · management and general $47,005 · fundraising $507

  • 24b · Other expenses: MISCELLANEOUS

    total $115,205 · program services $23,106 · management and general $39,166 · fundraising $52,933

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $63,377 · program services $63,377

  • 24d · Other expenses: TELEPHONE

    total $46,825 · program services $35,012 · management and general $11,813

  • 24e · All other expenses

    total $43,967 · program services $21,095 · management and general $17,620 · fundraising $5,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,220,305 · end of year $5,266,912

  • 2 · Savings and temporary cash investments

    beginning of year $34,294 · end of year $34,001

  • 4 · Accounts receivable

    beginning of year $935,301 · end of year $1,231,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,268 · end of year $55,232

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

    $2,113,650

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

    $1,414,412

  • 10c · Land, buildings and equipment, net

    beginning of year $672,950 · end of year $699,238

  • 12 · Investments: other securities

    beginning of year $1,739,903 · end of year $1,935,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $885,602 · end of year $899,991

  • 19 · Deferred revenue

    beginning of year $402,049 · end of year $201,500

  • 27 · Net assets without donor restrictions

    beginning of year $7,349,844 · end of year $8,121,299

  • 28 · Net assets with donor restrictions

    beginning of year $16,526 · end of year $27

Mission and programs · 2023

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 PROVIDE THE NEEDED DAILY SUPPORTS 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 HEALTH CARE AUTHORITY (HCA)DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 229 INDIVIDUALS WERE SERVED.

    Expenses $7,497,700 · Revenue $9,444,721

  • 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, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 546 CHILDREN WERE SERVED.

    Expenses $2,108,242 · Revenue $1,636,530

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

Listed in Part VII

  • Natalie Debassige

    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
    $7,350
    From this org
    $7,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Dubois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renea Calhoon

    TREASURER TO

    Total calculated
    $0
    Hours/week
    1

  • Shawna Gonzales-Board Mbr To 124

    TREASURER FR

    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

  • Angelique Tafoya

    EXECUTIVE DI

    Total calculated
    $132,207
    From this org
    $108,231
    From related orgs
    $0
    Other
    $23,976
    Hours/week
    40

  • Bobby Jones

    OPERATIONS D

    Total calculated
    $102,984
    From this org
    $84,295
    From related orgs
    $0
    Other
    $18,689
    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
31 January 2025
IRS schema version
2023v6.0
Source object
202510319349302116

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