COLLINS LAKE AUTISM CENTER

EIN 27-2989742 CLEVELAND, NM

Browse the largest nonprofits in New Mexico

Revenue 2025: $2,246,671
Expenses 2025: $1,312,329

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection: 03
NTEE code: P80
Classification: 2000
Street: PO BOX 472

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT IS AN IDEAL SETTING FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE FACILITIES WILL PROVIDE FOUR KEY FUNCTIONS: AN EDUCATIONAL FACILITY THAT PROVIDES LIFE-LONG TRAINING FOR ADULTS WITH THE NEED FOR CONTINUING EDUCATION; A WONDERFULL PLACE TO LIVE FULL-TIME; A PLACE FOR THE RESIDENTS TO PERFORM FULLFILLING, MEANINGFULL WORK AND A PLACE WHERE THE RESIDENTS CAN ACCESS THE MANY LEISURE ACTIVITIES THE AREA HAS TO OFFER.

Activities or mission (Part I)

TO PROVIDE A HOME FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND TO PROVIDE LIFELONG EDUCATIONAL AND LIFE-SKILL SERVICES.

THE MISSION OF COLLINS LAKE RANCH IS TO PROVIDE MEANINGFUL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO PARTICIPATE IN A RURAL MOUNTAIN COMMUNITY. OUR PRIMARY SOURCE OF REVENUE IS THE RESIDENTIAL SUPPORTED LIVING PROGRAM. WE ALSO OFFER CUSTOMIZED COMMUNITY SUPPORT, INDIVIDUAL & GROUP, COMMUNITY INTEGRATED EMPLOYMENT SERVICES, COMMUNITY BASED FAMILY LIVING SERVICES AND COMMUNITY RESPITE SERVICES.

Expenses $1,158,807 · Grants $81,060 · Revenue $1,384,861

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Marcella MartinezMARCELLA MARTINEZ

TREASURER/EX

Total calculated

$97,949

From this org

$95,096

From related orgs

$0

Other

$2,853

Hours/week

40
Katherine GrayKATHERINE GRAY

SECRETARY

Total calculated

$7,718

From this org

$7,493

From related orgs

$0

Other

$225

Hours/week

10
Stephen SmabySTEPHEN SMABY

PRESIDENT/BO

Total calculated

$0

Hours/week

20
Cherry MastersCHERRY MASTERS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Daniel CressmanDANIEL CRESSMAN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Anita VallejosANITA VALLEJOS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Kathy GunterKATHY GUNTER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Roger MontoyaROGER MONTOYA

DIRECTOR

Total calculated

$0

Hours/week

0.5
Shantini RamakrishnanSHANTINI RAMAKRISHNAN

DIRECTOR

Total calculated

$0

Hours/week

0.5

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. Earlier years are each on their own filing page.

Filings

2025

Revenue

$2,246,671

Expenses

$1,312,329

Contributions

$836,516

Grants paid

$81,060
2024

Revenue

$1,192,792

Expenses

$925,609

Contributions

$249,135

Grants paid

$0
2023

Revenue

$1,046,291

Expenses

$703,455

Contributions

$257,171

Grants paid

$0
2022

Revenue

$523,949

Expenses

$547,520

Contributions

$218,499

Grants paid

$4,750

Tax year	Revenue	Expenses	Contributions	Grants paid
2025	$2,246,671	$1,312,329	$836,516	$81,060
2024	$1,192,792	$925,609	$249,135	$0
2023	$1,046,291	$703,455	$257,171	$0
2022	$523,949	$547,520	$218,499	$4,750

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

2021 · 990

Revenue

$738,354

Expenses

$662,981

Assets (EOY)

$1,714,268
2020 · 990

Revenue

$906,066

Expenses

$759,100

Assets (EOY)

$1,491,444
2019 · 990

Revenue

$821,192

Expenses

$749,957

Assets (EOY)

$1,442,573
2018 · 990

Revenue

$809,095

Expenses

$744,513

Assets (EOY)

$1,353,233
2017 · 990

Revenue

$875,114

Expenses

$803,070

Assets (EOY)

$1,328,652
2016 · 990

Revenue

$857,189

Expenses

$653,170

Assets (EOY)

$1,279,550
2015 · 990

Revenue

$494,421

Expenses

$553,153

Assets (EOY)

$1,147,676
2014 · 990

Revenue

$483,787

Expenses

$461,239

Assets (EOY)

$1,181,408
2013 · 990

Revenue

$164,239

Expenses

$189,994

Assets (EOY)

$1,079,860
2011 · 990

Revenue

not reported

Expenses

$15,056

Assets (EOY)

$187,404

Tax year	Form	Revenue	Expenses	Assets (EOY)
2021	990	$738,354	$662,981	$1,714,268
2020	990	$906,066	$759,100	$1,491,444
2019	990	$821,192	$749,957	$1,442,573
2018	990	$809,095	$744,513	$1,353,233
2017	990	$875,114	$803,070	$1,328,652
2016	990	$857,189	$653,170	$1,279,550
2015	990	$494,421	$553,153	$1,147,676
2014	990	$483,787	$461,239	$1,181,408
2013	990	$164,239	$189,994	$1,079,860
2011	990	not reported	$15,056	$187,404

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

COLLINS LAKE OUTDOOR SCHOOLS

$81,060

2025 START A SCHOOL

Where these grants went next →

Grants received

SANTA FE COMMUNITY FOUNDATION

$34,000

2022 GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY FOUNDATION

$30,000

2024 GENERAL OPERATING SUPPORT
LAS VEGAS NEW MEXICO COMMUNITY FOUNDATION

$10,000

2024 ENRICHMENT EDUCATION
ST VINCENT HOSPITAL

$7,164

2022 Supported living

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2025 return

COLLINS LAKE OUTDOOR SCHOOL

SCHOOL · NM

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.