Human Resource Development Associates Inc
- Assets
- $195.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Taos, NM
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 85-0374114
Organization Overview
Human Resource Development Associates Inc is located in Taos, NM. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Resource Development Associates Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resource Development Associates Inc 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, Human Resource Development Associates Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
HUMAN RESOURCE DEVELOPMENT ASSOCIATES, INC. PROVIDES COMMUNITY CORRECTIONS SERVICES TO FIVE COUNTIES IN THE NORTHEAST QUADRANT OF NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMMUNITY CUSTODY SERVICES IN THE COUNTIES OF TAOS, RIO ARRIBA, AND COLFAX. PROVIDING BOTH SUBSTANCE ABUSE AND MENTAL HEALTH SCREENING AND ASSESSMENTS TO THE COURTS FOR BOTH MISDEMEANOR AND FELONY OFFENDERS IN THE ABOVE MENTIONED COUNTIES. PROVIDING COMMUNITY CORRECTIONS SUPERVISION SERVICES FOR THE COURTS IN THE COUNTIES THROUGHOUT THE NORTHEAST QUADRANT OF THE STATE. THESE SERVICES WERE PROVIDED FOR APPROXIMATELY 250 ADULT AND JUVENILE OFFENDERS. PROVIDED JUVENILE COMMUNITY CORRECTIONS SERVICES TO APPROXIMATELY 10 ADJUDICATED YOUTH OFFENDERS REFERRED BY THE DISTRICT COURTS.HRDA, INC. PROVIDES ADULT COMMUNITY CORRECTIONS AND TRANSITIONAL REPORTING AND ASSESSMENT SERVICES TO APPROXIMATELY 400 OFFENDERS IN THE COUNTIES OF TAOS, RIO ARRIBA, AND COLFAX COUNTIES WHICH INCLUDED; 1) SUBSTANCES ABUSE AND MENTAL HEALTH ASSESSMENT SERVICES, 2) INDIVIDUAL AND GROUP SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR APPROXIMATELY 400 CLIENTS, 3) CONDUCTED MORE THAN 30,000 DRUG TESTS FOR CORRECTIONS AND CYFD CLIENTS AND REPORTED RESULTS TO THE REFERRING BODY AND 4) PROVIDED SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING TO THE LONG TERM CLIENTS (OVER 90 DAYS) FOR OF THE 400 CLIENTS PARTICIPATING IN TREATMENT SERVICES. HRDA, INC. HAD A COMPLETION RATE FOR THE CLIENTS REFERRED TO THIS TYPE OF PROGRAMMING OF 75% FOR THIS REPORTING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Krasovec Member | Trustee | 2 | $0 |
Tana Gasparek Vice President | OfficerTrustee | 2 | $0 |
Joe Ortiz President | OfficerTrustee | 2 | $0 |
Anita Lucero Member | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,046,248 |
| Investment income | $0 |
| 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 | $1,060,424 |
| 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 | $641,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $89,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $9,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,622 |
| Travel | $11,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $16,897 |
| Total functional expenses | $1,048,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,510 |
| 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 | $4,046 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $195,865 |
| Accounts payable and accrued expenses | $90,147 |
| 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 | $18,493 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,640 |
| Net assets without donor restrictions | $87,225 |
| 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 | $195,865 |