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 12/2022, Peopleworks - NM employed 5 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 12/2022, Peopleworks - NM generated $307.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $321.1k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
2022
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: EXPENSES 224,006 REVENUES 245,808 PEOPLEWORKS SUCCESSFULLY CONTINUED PROVIDING BEHAVIORAL HEALTH SERVICES THROUGH 2022, WHICH INCLUDED 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 IN 2022 WE BEGAN SLOWLY OFFERING SOME IN PERSON SESSIONS. DUE TO STAFF TRANSITIONS, AMOUNT OF SESSIONS PERFORMED DECREASED BY 419 SESSIONS (3,233 TOTAL) FROM 2021 (3,652 SESSIONS) WHICH IS A 12% DECREASE. WE HIRED ANOTHER .75 FTE THERAPIST IN OCTOBER 2022 WHO HAD A SPECIALTY IN CHILDREN AND TEENS, THUS EXPANDING OUR CAPACITY. WE FACED A MEDICARE AUDIT IN 2022, WHICH AFFECTED OUR REVENUE, AND WE BEGAN TRAINING THERAPISTS ON DOCUMENTATION STANDARDS. WE ALSO SUPERVISED TWO MSW INTERNS WHO PROVIDED SESSIONS FREE OF CHARGE TO CLIENTS.
TEEN PROJECT: EXPENSES 6,376 REVENUE 0 UNITED WAY OF CENTRAL NM DISTRIBUTED GRANT FUNDING WHICH WAS LOCALITY FOCUSED (SANDOVAL COUNTY) LEAVING EACH GRANTEE DISCRETION AS TO BEST USE OF FUNDS. DURING THIS YEAR PEOPLEWORKS BEGAN TO UNDERTAKE A VIDEO PROJECT, FILMING TEENS AT BERNALILLO HIGH SCHOOL. MANY TEENS FROM A TRIBAL YOUTH PROGRAM (SAN FELIPE) PARTICIPATED AS WELL AS A COUPLE OF TEENS FROM AROUND THE COUNTY. WE PARTNERED WITH UNM FILM STUDENTS FOR THIS UNDERTAKING AND PROVIDED PARTICIPANTS WITH GIFT CARDS. WE WERE UNABLE TO FINISH THE VIDEO PROJECT FOR VARIOUS REASONS, BUT DIVERTED EFFORTS TO CREATE A POCKET SIZE TRIFOLD BROCHURE FOR TEENS DESCRIBING MENTAL HEALTH ISSUES AND ENCOURAGING HELP SEEKING. WE NETWORKED WITH HIGH SCHOOLS IN SANDOVAL COUNTY TO DISTRIBUTE OUR BROCHURES. ONLINE GROUPS AND CLASSES: EXPENSES 5,937 REVENUE 0 WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH THE YEAR, UTILIZING FUNDING IN RESERVE FROM THE GRANT PROVIDED BY BLUE CROSS AND BLUE SHIELD OF NM IN 2021. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM MANY AREAS OF THE STATE. OUR PARTICIPANT BASE EXPANDED THROUGH THE YEAR. AN INTERN PROVIDED TWO ADDITIONAL ONLINE GROUPS, TITLED THRIVING WITH PAIN AND MINDFULNESS MEDITATION. THOUGH ATTENDANCE WAS SPORADIC AT THESE GROUPS, THE OFFERING WAS APPRECIATED.
PROBLEM GAMBLING PROGRAM: OUR PROBLEM GAMBLING PROGRAM HAPPILY RESUMED IN 2022 WITH A DONATION FROM THE SANDIA CASINO RESPONSIBLE GAMING PROGRAM. WE PROVIDED COUNSELING SESSIONS TO 2 GAMBLERS DURING THE YEAR, BUT ALSO RESTARTED PREVENTION AND EDUCATION SERVICES, WHICH INCLUDED VISITS TO VARIOUS SENIOR CENTERS, BLOGS ON OUR WEBSITE, AND TABLING AT HEALTH FAIRS. STAFF ALSO PARTICIPATED IN TRAINING TO INCREASE THEIR KNOWLEDGE AND SKILL.
TELEHEALTH EXPANSION: EXPENSES 6,489 REVENUES 365 OUR OPERATIONS MANAGER CONTINUED TO FOSTER RELATIONSHIPS WITH SEVERAL NM COUNTIES' HEALTH COUNCILS AND THE NM DEPARTMENT OF HEALTH, AND PROVIDED ALL 40 NM HEALTH COUNCILS WITH INFORMATION ON PEOPLEWORKS' SERVICES. SCREENINGS FOR DEPRESSION, ANXIETY, SUBSTANCE ABUSE AND GAMBLING WERE CONDUCTED AT THE RUIDOSO COMMUNITY CENTER, AND A COMMUNITY SURVEY OF MENTAL HEALTH NEEDS WAS CONDUCTED AT A RUIDOSO HEALTH FAIR. THE SURVEY RESULTS WERE REPORTED TO THE LINCOLN COUNTY HEALTH COUNCIL. WE WERE AWARDED A GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH TO SERVE THE LINCOLN COUNTY/MESCALERO TRIBE AREA WITH COMMUNITY HEALTH WORKERS. THIS 18 MONTH GRANT BEGINS IN JANUARY 2023
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Agapito Silva Board Member | Trustee | 1 | $0 |
Debbie Baessler-Through 11142022 Board Member | Trustee | 1 | $0 |
Linda Lysakowski Board Member | Trustee | 1 | $0 |
Alan Stoddard-Through 5112022 Board Member | Trustee | 1 | $0 |
Debbie Brogdon-From 1252022 Board Member | Trustee | 1 | $0 |
Sabina Basham-From 5262022 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 | $61,271 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $61,271 |
Total Program Service Revenue | $246,173 |
Investment income | $69 |
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 | $307,513 |
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. | $64,615 |
Compensation of current officers, directors, key employees. | $6,080 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $93,221 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,598 |
Fees for services: Management | $0 |
Fees for services: Legal | $624 |
Fees for services: Accounting | $4,857 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $102,339 |
Advertising and promotion | $8,195 |
Office expenses | $163 |
Information technology | $4,405 |
Royalties | $0 |
Occupancy | $12,870 |
Travel | $3,765 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $420 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,888 |
All other expenses | $4,296 |
Total functional expenses | $321,110 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,158 |
Savings and temporary cash investments | $73,073 |
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 | $80,231 |
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 | $80,231 |
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 | $80,231 |