Border Area Mental Health Services
- Assets
- $3.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Silver City, NM
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 85-0228291
Organization Overview
Border Area Mental Health Services is located in Silver City, NM. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Border Area Mental Health Services employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Border Area Mental Health Services 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 06/2021, Border Area Mental Health Services generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 26.2% per year over the past 6 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
BORDER AREA MENTAL HEALTH SERVICES, INC. BAMH IS A COMMUNITY-BASED, MENTAL HEALTH CARE PROVIDER SERVING SOUTHWESTERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A UNIQUE APPROACH TO WORKING WITH ADJUDICATED DELINQUENT YOUTH AND THEIR FAMILIES BY UTILIZING A TEAM APPROACH WHICH INCLUDES THE CLIENT, FAMILY, CONTRACTED AGENCY, LOCAL PUBLIC SCHOOLS STAFF, JUVENILE PROBATION OFFICE STAFF AND OTHER SIGNIICANT INDIVIDUALS IN THE CLIENTS LIFE. THIS CONSIST OF A PROFESSIONAL SERVICE CONTRACT AWARDED BY THE CHILDREN YOUTH AND FAMIIES DEPARTMENT OF THE STATE OF NEW MEXICO.
PROGRAM SERVICES ARE DESIGNED TO RESPOND TO THE MENTAL HEALTH, ALCOHOL AND DRUG ABUSE NEEDS OF THE COMMUNITY. THESE COUNSELING SERVICES INCLUDE PREVENTION PROGRAMS AND SERVICES FOR THE MENTALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Schram Vice Chair | OfficerTrustee | 1 | $0 |
Marsha Bowman Director/chair | OfficerTrustee | 1 | $0 |
Mary Hotvedt Sec/treas | OfficerTrustee | 1 | $0 |
Ernest Flores Employee | Officer | 40 | $0 |
Claudia Ruiz Employee | Officer | 40 | $0 |
Janice Embree-Bever Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apr Inc Dba Atlas Payroll Resources Payroll Leasing Service | 6/29/20 | $651,504 |
Payday Hcm Payroll Serivce Reimbursement | 6/29/20 | $612,912 |
Rio Grande Behavioral Health Management Contract | 6/29/20 | $110,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,971 |
| Total Program Service Revenue | $1,307,166 |
| Investment income | $64,985 |
| 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 | $1,858,122 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,017 |
| Payroll taxes | $0 |
| Fees for services: Management | $58,679 |
| Fees for services: Legal | $7,470 |
| Fees for services: Accounting | $8,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,097 |
| Office expenses | $158,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,457 |
| Travel | $1,097 |
| 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 | $7,094 |
| Insurance | $62,110 |
| All other expenses | $0 |
| Total functional expenses | $1,885,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $522,890 |
| 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 | $51,026 |
| Net Land, buildings, and equipment | $35,093 |
| Investments—publicly traded securities | $2,207,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $3,161,486 |
| Accounts payable and accrued expenses | $36,431 |
| Grants payable | $0 |
| Deferred revenue | $297,901 |
| 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 | $334,332 |
| Net assets without donor restrictions | $2,827,154 |
| 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 | $3,161,486 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Border Area Mental Health Services has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANT-ENVIRONMENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
San Luis Valley Behavorial Health Group Return Alamosa, CO | $16,016,388 | $12,194,759 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |