San Luis Valley Community Corrections
- Assets
- $830.3k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Alamosa, CO
- Founding
- 09/2001
- Data as of
- 06/2015
- EIN
- 27-2139165
Organization Overview
San Luis Valley Community Corrections is located in Alamosa, CO. The organization was established in 2001. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. San Luis Valley Community Corrections is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MEANS FOR THOSE THAT ARE IN NEED OF SUPERVISION DUE TO COURT ORDERS TO RECEIVE TREATMENT AND SUPERVISION TO FULFIL THEIR REQUIREMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A MEANS FOR THOSE THAT ARE IN NEED OF SUPERVISION DUE TO COURT ORDERS TO RECEIVE TREATMENT AND SUPERVISION TO FULFIL THEIR REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Martinez CEO | Officer | 40 | $0 |
Jessica Perez CFO | Officer | 40 | $0 |
Harry Larsen Secretary | Trustee | 1 | $0 |
Alonzo Payne President | Trustee | 1 | $0 |
Richard Pacheco Vice President | Trustee | 1 | $0 |
Jerry Gallegos Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| 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 | $2,821,534 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,348,142 |
| Pension plan accruals and contributions | $19,849 |
| Other employee benefits | $258,033 |
| Payroll taxes | $95,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $0 |
| Office expenses | $76,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,731 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,758 |
| Interest | $0 |
| Payments to affiliates | $91,410 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,402,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $418,864 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $830,297 |
| Accounts payable and accrued expenses | $61,123 |
| 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 | $61,123 |
| Net assets without donor restrictions | $769,174 |
| 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 |
| Total liabilities and net assets/fund balances | $769,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Southeast Kansas Mental Health Center Humboldt, KS | $6,652,422 | $12,857,879 |
Central Kansas Mental Health Center Salina, KS | $14,112,938 | $12,705,774 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
South Central Mental Health Center Inc Augusta, KS | $9,940,540 | $12,101,333 |
Wyandot Center For Community Behavioral Healthcare Inc Kansas City, KS | $7,831,676 | $13,452,343 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |