Abrazos Family Support Services
- Assets
- $5.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Bernalillo, NM
- Founding
- 07/1979
- Data as of
- 06/2024
- EIN
- 85-0265449
Organization Overview
Abrazos Family Support Services is located in Bernalillo, NM. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Abrazos Family Support Services employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abrazos Family Support 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 06/2024, Abrazos Family Support Services generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 3.5% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PROVIDING SPECIALIZED FAMILY-CENTERED, COMMUNITY-BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY INFANT AND TODDLER: THE EARLY INTERVENTION PROGRAM SERVES FAMILIES WITH INFANTS, AGE RANGE OF BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY, DELAY, OR ARE AT RISK FOR A DELAY. SERVICES OFFERED HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT, AND EVALUATION. AFSS SERVED 574 FAMILIES IN THIS PROGRAM THIS YEAR.
RESPITE: THIS PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER, EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE RESPITE PROGRAM SERVES INFANTS, CHILDREN, AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. AFSS SERVED 17 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
APPLIED BEHAVIORAL ANALYSIS: THIS PROGRAM PROVIDES A UNIQUE THERAPY FOR INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER DESIGNED TO IMPROVE BEHAVIORAL AND CONGNITIVE SKILLS. SERVICES ARE PROVIDED BY REGISTERED BEHAVIOR TECHNICIANS AND ARE OVERSEEN BY A BOARD-CERTIFIED BEHAVIOR ANALYST. THERAPY IS TAILORED TO EACH INDIVIDUAL'S PLAN WHICH IS BASED ON AN ASSESSMENT OF CURRENT SKILLS AND GOALS OF DEVELOPMENT. AFSS SERVED 6 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
FAMILY LIVING: THIS IS A HOME-BASED PROGRAM THAT PROVIDES 24/7 CARE TO ENABLE ADULT INDIVIDUALS TO REMAIN LIVING IN THEIR OWN HOME, THEIR FAMILY HOME, OR A SURROGATE HOME TO PROMOTE INDEPENDENCE, COMMUNITY INCLUSION, AND AN ENHANCED QUALITY OF LIVING. DAILY SERVICES INCLUDE DAILY LIVING SKILLS, COMMUNITY ACTIVITIES, AND ANY GOALS SET BY THE INDIVIDUAL AND THEIR TEAM OF SUPPORT. AFSS SERVED 4 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Brame President | OfficerTrustee | 2 | $0 |
Bryson Frazier Vice Preside | OfficerTrustee | 2 | $0 |
Herman Sanchez Treasurer | OfficerTrustee | 2 | $0 |
Margaret Andrews Director | Trustee | 1 | $0 |
Damon Hudson Director | Trustee | 1 | $0 |
Rick Miera 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 | $131,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,262 |
| Total Program Service Revenue | $2,571,575 |
| Investment income | $109,528 |
| 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 | $2,812,365 |
| 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. | $117,494 |
| Compensation of current officers, directors, key employees. | $16,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,377,706 |
| Pension plan accruals and contributions | $62,543 |
| Other employee benefits | $203,859 |
| Payroll taxes | $109,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $564,457 |
| Advertising and promotion | $181 |
| Office expenses | $6,573 |
| Information technology | $63,564 |
| Royalties | $0 |
| Occupancy | $16,861 |
| Travel | $34,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,528 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,912 |
| Insurance | $20,063 |
| All other expenses | $6,529 |
| Total functional expenses | $2,821,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,709 |
| Savings and temporary cash investments | $465,232 |
| Pledges and grants receivable | $37,000 |
| Accounts receivable, net | $298,045 |
| 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 | $35,827 |
| Net Land, buildings, and equipment | $2,121,001 |
| Investments—publicly traded securities | $2,077,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,306,217 |
| Accounts payable and accrued expenses | $220,686 |
| 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 | $220,686 |
| Net assets without donor restrictions | $5,048,531 |
| Net assets with donor restrictions | $37,000 |
| 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 | $5,306,217 |