Peopleworks - Nm is located in Rio Rancho, NM. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Peopleworks - NM employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peopleworks - NM is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peopleworks - NM generated $345.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $335.3k during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH: PEOPLEWORKS SUCCESSFULLY CONTINUED PROVIDING BEHAVIORAL HEALTH SERVICES, WHICH INCLUDE PSYCHOTHERAPY/COUNSELING AND RESOURCE REFERRALS. AT THE ONSET OF THE PANDEMIC IN MARCH 2020, OUR MODALITY OF SERVICE PROVISION SWITCHED 100% TO TELEHEALTH (VIDEO AND TELEPHONE SESSIONS) AND WE OFFERED ALMOST ALL SESSIONS VIA TELEHEALTH THROUGHOUT 2021. PEOPLEWORKS EXPANDED OUR CAPABILITIES IN 2021, NOT ONLY BY HAVING MORE THERAPY SESSIONS AVAILABLE, BUT ALSO THROUGH OFFERING SESSIONS TO CLIENTS IN OTHER AREAS OF THE STATE. OUR REVENUE WAS HIGHEST EVER (326,201), AND AMOUNT OF SESSIONS PERFORMED INCREASED BY 626 SESSIONS (3,652 TOTAL) FROM 2020 (3,026 SESSIONS)WHICH IS A 20% INCREASE. WE SADLY LOST A LONGTIME, FULLTIME THERAPIST IN THE FALL, SO WE BEGAN RECRUITMENT EFFORTS FOR OTHER THERAPISTS.
TELEHEALTH EXPANSION: WE CONTINUED TO EXPEND FUNDS FROM THE BLUE CROSS AND BLUE SHIELD OF NEW MEXICO TELEHEALTH EXPANSION GRANT (INITIATED FALL 2020), FINALIZING OUR GRANT IN Q3 OF 2021. NOT ONLY DID OUR YEAR OVER YEAR SESSIONS CONDUCTED INCREASE AS DESCRIBED ABOVE, BUT WE MADE INROADS INTO SOUTHEAST NM, BY PROVIDING PRESENCE AT THE RUIDOSO COMMUNITY CENTER. OUR OPERATIONS MANAGER ESTABLISHED RELATIONSHIPS WITH SEVERAL COUNTIES' HEALTH COUNCILS AND THE NEW MEXICO DEPARTMENT OF HEALTH, AND PROVIDED ALL 40 NEW MEXICO HEALTH COUNCILS WITH INFORMATION ON PEOPLEWORKS' SERVICES. SCREENINGS FOR DEPRESSION, ANXIETY, SUBSTANCE ABUSE WERE CONDUCTED AT THE RUIDOSO COMMUNITY CENTER, AND A COMMUNITY SURVEY OF MENTAL HEALTH NEEDS WAS CONDUCTED AT A RUIDOSO HEALTH FAIR. WE PROVIDED MENTAL HEALTH TIPS THROUGH OUR FACEBOOK AND INSTAGRAM PAGES, REACHING USERS THROUGHOUT THE STATE OF NEW MEXICO.
ACOMA BEHAVIORAL HEALTH SUPERVISION: SEVERAL STAFF MEMBERS FROM PEOPLEWORKS ASSISTED BEHAVIORAL HEALTH STAFF AT ACOMA PUEBLO BEHAVIORAL HEALTH BY PROVIDING SUPERVISORY SERVICES. THIS CONTRACT LASTED 2.5 MONTHS AND HELPED SUPPORT ACOMA THROUGH A DIFFICULT PERIOD AS THEY LACKED A STAFF SUPERVISOR. WE PROVIDED SUPERVISION FOR THE THERAPY STAFF AS WELL AS THE PEER SUPPORT SERVICES. OUR STAFF MOBILIZED QUICKLY TO PROVIDE THESE SERVICES WHICH WERE MUCH APPRECIATED.
ONLINE GROUPS AND CLASSES: WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH MOST OF THE YEAR, AND THIS GROUP WAS BOLSTERED BY A NEW GRANT FROM BLUE CROSS AND BLUE SHIELD OF NEW MEXICO. A MASTERS OF SOCIAL WORK INTERN FROM UNIVERSITY OF SOUTHERN CALIFORNIA ADDITIONALLY PROVIDED ONLINE PAIN MANAGEMENT AND MINDFULNESS MEDITATION GROUPS BEGINNING SEPTEMBER 2021. ADVERTISING ON FACEBOOK AND INSTAGRAM AS WELL AS MARKETING EFFORTS TO HEALTH COUNCILS BROUGHT PARTICIPANTS TO THESE GROUPS. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM MANY AREAS OF THE STATE. PROBLEM GAMBLING PROGRAM: OUR PROBLEM GAMBLING PROGRAM REMAINED DORMANT IN 2021 DUE TO LACK OF FUNDING. WE CONTINUED TO OFFER SPECIALTY COUNSELING FOR GAMBLING CLIENTS, BILLABLE THROUGH INSURANCE. WE DID, HOWEVER, RECEIVE SOME PAST DUE FUNDING FROM SANDIA CASINO RESPONSIBLE GAMING FOR SERVICES PERFORMED IN 2020, PRIOR TO THE PANDEMIC SHUTDOWN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Anderson Executive Di | Officer | 40 | $59,808 |
Lisa Kruger Board Chair | OfficerTrustee | 1 | $0 |
Debbie Baessler - From July 2021 Board Member | Trustee | 1 | $0 |
Agapito Silva Board Member | Trustee | 1 | $0 |
Alan Stoddard-From September 2021 Board Member | Trustee | 1 | $0 |
Linda Lysakowski Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $12,227 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,227 |
Total Program Service Revenue | $333,317 |
Investment income | $171 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $345,715 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,808 |
Compensation of current officers, directors, key employees. | $3,892 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,030 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,664 |
Fees for services: Management | $0 |
Fees for services: Legal | $506 |
Fees for services: Accounting | $2,981 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $156,292 |
Advertising and promotion | $3,605 |
Office expenses | $292 |
Information technology | $2,232 |
Royalties | $0 |
Occupancy | $12,130 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,213 |
All other expenses | $2,828 |
Total functional expenses | $335,349 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,825 |
Savings and temporary cash investments | $85,003 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $93,828 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $93,828 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $93,828 |
Over the last fiscal year, we have identified 1 grants that Peopleworks - Nm has recieved totaling $31.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
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