Peak At Santa Teresa
- Assets
- $1.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Carlsbad, NM
- Founding
- 09/1996
- Data as of
- 12/2020
- EIN
- 85-0441422
Organization Overview
Peak At Santa Teresa is located in Carlsbad, NM. The organization was established in 1996. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Peak At Santa Teresa employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak At Santa Teresa 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 12/2020, Peak At Santa Teresa generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND THERAPY SERVICES FOR CHILDREN AND ADOLESCENTS WHO HAVE SUFFERED ABUSE AND NEGLECT AND HAVE BEEN REMOVED FROM THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A TREATMENT FOSTER CARE PROGRAM TO ADDRESS CHILDREN'S EMOTIONAL BEHAVIORAL AND MEDICAL PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Roberts Keyser President Executive Director | OfficerTrustee | 40 | $406,570 |
Kevin Berry VP Clinical Director | OfficerTrustee | 40 | $132,510 |
Sandra Adams Director | Trustee | 0 | $0 |
Frank Braden Director | Trustee | 0 | $0 |
Michele Braden Director | Trustee | 0 | $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 | $1,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,779 |
| Total Program Service Revenue | $2,465,682 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,290 |
| 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 | $2,469,151 |
| 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. | $539,080 |
| Compensation of current officers, directors, key employees. | $135,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,588 |
| Pension plan accruals and contributions | $2,663 |
| Other employee benefits | $67,624 |
| Payroll taxes | $73,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44 |
| Advertising and promotion | $0 |
| Office expenses | $18,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,036 |
| Travel | $13,499 |
| 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 | $22,819 |
| Insurance | $30,768 |
| All other expenses | $1,188 |
| Total functional expenses | $2,234,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,928 |
| Savings and temporary cash investments | $500,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$634 |
| 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 | $0 |
| Net Land, buildings, and equipment | $119,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,062,075 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,055,811 |
| Net assets with donor restrictions | $6,264 |
| 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 | $1,062,075 |