Albuquerque Sane Collaborative
- Assets
- $693.1k
- Revenue
- $957.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Albuquerque, NM
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 85-0443295
Organization Overview
Albuquerque Sane Collaborative is located in Albuquerque, NM. The organization was established in 1998. 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 06/2021, Albuquerque Sane Collaborative employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albuquerque Sane Collaborative 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 06/2021, Albuquerque Sane Collaborative generated $957.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $814.7k during the year ending 06/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FORNSIC AND MEDICAL EXAMINATIONS AND OTHER SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FORENSIC AND MEDICAL EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THE ORGANIZATION HAS CONTRACTS WITH STATE AND LOCAL GOVERNMENT AUTHORITIES TO PROVIDE SANE SERVICES TO THE CITIZENS OF ALBUQUERQUE, AND BERNALILLO COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Monahan Executive Di | Officer | 40 | $75,566 |
Jennifer Brower President | OfficerTrustee | 1 | $0 |
Pete Guevara Vice-Preside | OfficerTrustee | 1 | $0 |
Christine Chelist Director | OfficerTrustee | 1 | $0 |
Clea Gutterson Secretary | OfficerTrustee | 1 | $0 |
Ryan Thorpe Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $665,805 |
| Investment income | $2,362 |
| 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 | $956,976 |
| 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. | $75,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,198 |
| Payroll taxes | $36,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,287 |
| Advertising and promotion | $0 |
| Office expenses | $5,780 |
| Information technology | $29,630 |
| Royalties | $0 |
| Occupancy | $154,841 |
| Travel | $3,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,469 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,668 |
| Insurance | $10,428 |
| All other expenses | $0 |
| Total functional expenses | $814,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $141,961 |
| Accounts receivable, net | $1,969 |
| 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 | $7,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $693,066 |
| Accounts payable and accrued expenses | $17,977 |
| 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 | $24,780 |
| Total liabilities | $42,757 |
| Net assets without donor restrictions | $0 |
| 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 | $650,309 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Albuquerque Sane Collaborative has recieved totaling $2,075.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |