Santa Fe Mountain Center Inc
- Assets
- $3.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 65
- Location
- Tesuque, NM
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 85-0272388
Organization Overview
Santa Fe Mountain Center Inc, operating under the name The Mountain Center, is located in Tesuque, NM. The organization was established in 1979. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Mountain Center employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Center 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, Mountain Center generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 10.0% 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
WE ARE DEDICATED TO TRANSFORMING LIVES AND STRENGTHENING COMMUNITIES. WE PROMOTE PERSONAL DISCOVERY, SOCIAL CHANGE, BEHAVIORAL HEALTH, WELLNESS, AND INNOVATIVE LEARNING EXPERIENCES IN WILDERNESS, COMMUNITY AND CULTURAL ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED EXPERIENTIAL PREVENTION PROGRAMS FOR ADULTS AND ADOLESCENTS AT RISK FOR HIV, STDS, MENTAL ILLNESS, AND BEHAVIORAL HEALTH ISSUES. THE ORGANIZATION ALSO PROVIDED PROGRAMMATIC ACTIVITIES FOR VICTIMS OF CRIME, BULLYING, MARGINALIZED YOUTH, LESBIAN, GAY, BISEXUAL OR TRANSGENDER INDIVIDUALS. THESE PROGRAMS ARE AVAILABLE TO THE PUBLIC.-THERAPEUTIC ADVENTURE PROGRAMS: 3,078 CLIENT SERVICE HOURS, SERVING 1,490 CLIENTS.-COUNSELING SERVICES: 1,476 INDIVIDUAL AND FAMILY SESSIONS.-HARM REDUCTION: 1.1 MILLION SYRINGES EXCHANGED DURING 4,478 INDIVIDUAL ENCOUNTERS, 2,360 NALOXONE KITS PROVIDED AND 426 SUCCESSFUL OVERDOSE REVERSALS.-GENDER AND SEXUALITIES ALLIANCE NETWORK & ADVENTURE OUT: 572 SERVICE HOURS, 17 EVENTS, 53 TRAININGS AND PRESENTATIONS AND 3,276 COMMUNITY MEMBERS SERVED.
TRANSITIONAL LIVING PROGRAM - THE TRANSITIONAL LIVING PROGRAM OFFERS A TRAUMA-INFORMED, SUBSTANCE-FREE TRANSITIONAL LIVING SPACE FOR WOMEN RECOVERING FROM SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES HOUSING, THERAPY, AND OTHER RESOURCES FOR NEWLY SOBER WOMEN AND THEIR CHILDREN. IN 2022 62 RESIDENTIAL CLIENTS SERVED 2667 CLINICAL SERVICE HOURS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan 'tony' Dixon Executive Dir. | Officer | 40 | $99,648 |
Wendy Skelley Finance Dir | Officer | 32 | $68,090 |
Seth Fullerton Chair | OfficerTrustee | 1 | $0 |
Roger Gullickson Vice Chair | OfficerTrustee | 1 | $0 |
Austin Evans Secretary | OfficerTrustee | 1 | $0 |
Dotti Graviet Treasurer | OfficerTrustee | 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 | $205,290 |
| Noncash contributions included in lines 1a–1f | $21,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,290 |
| Total Program Service Revenue | $3,446,217 |
| Investment income | $10,343 |
| 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 | $3,661,850 |
| 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. | $184,743 |
| Compensation of current officers, directors, key employees. | $44,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,769,336 |
| Pension plan accruals and contributions | $10,677 |
| Other employee benefits | $94,539 |
| Payroll taxes | $152,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,207 |
| Fees for services: Accounting | $21,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,046 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,702 |
| Advertising and promotion | $15,061 |
| Office expenses | $32,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,368 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,324 |
| Insurance | $71,280 |
| All other expenses | $76,992 |
| Total functional expenses | $3,086,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,188 |
| Savings and temporary cash investments | $722,988 |
| Pledges and grants receivable | $802,375 |
| Accounts receivable, net | $0 |
| 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 | $52,728 |
| Net Land, buildings, and equipment | $905,262 |
| Investments—publicly traded securities | $340,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,349,615 |
| Accounts payable and accrued expenses | $269,058 |
| 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 | $269,058 |
| Net assets without donor restrictions | $2,715,121 |
| Net assets with donor restrictions | $365,436 |
| 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 | $3,349,615 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Santa Fe Mountain Center Inc has recieved totaling $22,600.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,100 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $6,500 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |