Southern New Mexico Human Develop
- Assets
- $181.0k
- Revenue
- $17.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Las Cruces, NM
- Founding
- 05/1986
- Data as of
- 06/2018
- EIN
- 85-0335402
Organization Overview
Southern New Mexico Human Develop is located in Las Cruces, NM. The organization was established in 1986. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2015, Southern New Mexico Human Develop employed 12 individuals. Southern New Mexico Human Develop 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 06/2018, Southern New Mexico Human Develop generated $17.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $266.4k during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH ALCOHOL/DRUG ABUSE, FAMILY & MARRIAGE COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Ortega Executive Di | Officer | 40 | $99,782 |
Ralph Gallegos Chairperson | OfficerTrustee | 2 | $0 |
David Garcia Vice Chairpe | OfficerTrustee | 2 | $0 |
Maria Saenz Secretary/tr | OfficerTrustee | 2 | $0 |
Joel Cano Member | Trustee | 2 | $0 |
George Foster Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,130 |
| Investment income | $375 |
| 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 | $17,805 |
| Statement of Expenses | |
|---|---|
| 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. | $50,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,021 |
| Payroll taxes | $10,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,450 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,503 |
| Travel | $31 |
| 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 | $8,590 |
| Insurance | $6,793 |
| All other expenses | $2,987 |
| Total functional expenses | $266,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,306 |
| 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 | $1,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $181,037 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,655 |
| Total liabilities | $2,655 |
| Net assets without donor restrictions | $178,382 |
| 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 |
| Total liabilities and net assets/fund balances | $178,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |