Zia Therapy Center Inc
- Assets
- $4.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 119
- Location
- Alamogordo, NM
- Founding
- 01/1967
- Data as of
- 06/2024
- EIN
- 85-0199135
Organization Overview
Zia Therapy Center Inc is located in Alamogordo, NM. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Zia Therapy Center Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zia Therapy Center Inc 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 06/2024, Zia Therapy Center Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $6.4m during the year ending 06/2024. While expenses have increased by 4.6% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, AND CHILD CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Flotte President | OfficerTrustee | 1 | $0 |
Nadia Sikes Vice Preside | OfficerTrustee | 1 | $0 |
Laura Harris Sec Treas | OfficerTrustee | 1 | $0 |
Robyn Holmes Director | Trustee | 1 | $0 |
Barbara House Director | Trustee | 1 | $0 |
Warren Robinson Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $88,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,917 |
| Total Program Service Revenue | $7,807,464 |
| Investment income | $12,494 |
| 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 | $8,022,039 |
| 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. | $78,426 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196,621 |
| Pension plan accruals and contributions | $13,533 |
| Other employee benefits | $269,456 |
| Payroll taxes | $254,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $770,950 |
| Advertising and promotion | $3,733 |
| Office expenses | $22,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,762 |
| Travel | $64,855 |
| 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 | $157,523 |
| Insurance | $397,616 |
| All other expenses | $6,123 |
| Total functional expenses | $6,431,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,573,106 |
| Savings and temporary cash investments | $73,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840,504 |
| 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 | $50,729 |
| Net Land, buildings, and equipment | $753,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,291,436 |
| Accounts payable and accrued expenses | $71,380 |
| 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 | $36,921 |
| Total liabilities | $108,301 |
| Net assets without donor restrictions | $3,759,990 |
| Net assets with donor restrictions | $423,145 |
| 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 | $4,291,436 |