Abrazos Family Support Services
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Bernalillo, NM
- Founding
- 07/1979
- Data as of
- 06/2022
- 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 06/2022, Abrazos Family Support Services employed 36 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 06/2022, Abrazos Family Support Services generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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 EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY INFANT AND TODDLER - SEE SCHEDULE O.
FAMILY LIVING - SEE SCHEDULE O.
RESPITE - SEE SCHEDULE O.
APPLIED BEHAVIORAL ANALYSIS: THIS PROGRAM PROVIDES A UNIQUE THERAPY FOR INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER DESIGNED TO IMPROVE BEHAVIORAL AND COGNITIVE SKILLS. SERVICES ARE PROVIDED BY REGISTERED BEHAVIOR TECHNICIANS AND ARE OVERSEEN BY A BOARD-CERTIFIED BEHAVIOR ANALYST. THERAPY IS TAILORED TO EACH INDIVIDUALS' PLAN WHICH IS BASED ON AN ASSESSMENT OF CURRENT SKILLS AND GOALS FOR DEVELOPMENT.THE ORGANIZATION SERVED 5 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Spaulding Executive Director | Officer | 40 | $112,539 |
Ken Tager President | OfficerTrustee | 1 | $0 |
Jill Brame Secretary | OfficerTrustee | 1 | $0 |
Bryson Frazier Vice President | OfficerTrustee | 1 | $0 |
David England Treasurer | OfficerTrustee | 1 | $0 |
Herman Sanchez Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,104 |
| Noncash contributions included in lines 1a–1f | $120,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,389 |
| Total Program Service Revenue | $2,177,101 |
| Investment income | $138,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,622,883 |
| 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. | $124,031 |
| Compensation of current officers, directors, key employees. | $31,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,316 |
| Pension plan accruals and contributions | $68,124 |
| Other employee benefits | $200,599 |
| Payroll taxes | $106,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,334 |
| Fees for services: Other | $470,531 |
| Advertising and promotion | $544 |
| Office expenses | $8,508 |
| Information technology | $38,328 |
| Royalties | $0 |
| Occupancy | $47,395 |
| Travel | $20,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,366 |
| Insurance | $19,280 |
| All other expenses | $6,074 |
| Total functional expenses | $2,626,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,868 |
| Savings and temporary cash investments | $268,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255,038 |
| 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 | $2,593 |
| Net Land, buildings, and equipment | $2,273,749 |
| Investments—publicly traded securities | $1,869,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,831,494 |
| Accounts payable and accrued expenses | $240,285 |
| 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 | $240,285 |
| Net assets without donor restrictions | $4,591,209 |
| 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 | $4,831,494 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Abrazos Family Support Services has recieved totaling $77,237.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: SANDIA FOUNDATION GRANT | $32,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: CAPACITY BLDG PROJECT/GENERAL OPERATIONS | $30,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, HEALTHCARE. ACCESS TO AN ECONOMIC OPPORTUNITY WHILE SERVING A SEVERELY UNDERSERVED POPULATION | $5,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, HEALTHCARE. ACCESS TO AN ECONOMIC OPPORTUNITY WHILE SERVING A SEVERELY UNDERSERVED POPULATION | $5,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Developmental Opportunities Canon City, CO | $9,834,180 | $11,608,520 |
J P Industries Inc Tucson, AZ | $15,772,888 | $12,485,821 |