JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (EIN 42-1753563)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201303179349301690
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T09:44:56-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE J BORREGO CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11522 GRIEGOS RD NWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87107ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421753563EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUSTICE ACCESS SUPPORT ANDBusinessNameLine1
Business Name Line2SOLUTIONS FOR HEALTHBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJUSTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 ISLETA BLVD SWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER ROBINSONName
TitlePRESIDENTTitle
Date Signed2013-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVALERIE J BORREGOName
Phone5052426081Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11608 ISLETA BLVD SWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts977304GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CASADESALUDNM.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year727518ContributionsGrantsPriorYear
Contributions Grants Current Year577257ContributionsGrantsCurrentYear
Program Service Revenue Prior Year340202ProgramServiceRevenuePriorYear
Program Service Revenue CY394981ProgramServiceRevenueCY
Investment Income Prior Year205InvestmentIncomePriorYear
Investment Income Current Year303InvestmentIncomeCurrentYear
Other Revenue Prior Year4540OtherRevenuePriorYear
Other Revenue Current Year4763OtherRevenueCurrentYear
Total Revenue Prior Year1072465TotalRevenuePriorYear
Total Revenue Current Year977304TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year250617SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2125TotalFundrsngExpCurrentYear
Other Expense Prior Year622654OtherExpensePriorYear
Other Expenses Current Year905163OtherExpensesCurrentYear
Total Expenses Prior Year873271TotalExpensesPriorYear
Total Expenses Current Year905163TotalExpensesCurrentYear
Revenues Less Expenses Prior Year199194RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72141RevenuesLessExpensesCY
Total Assets BOY319531TotalAssetsBOY
Total Assets EOY362926TotalAssetsEOY
Total Liabilities BOY91636TotalLiabilitiesBOY
Total Liabilities EOY57792TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY227895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY305134NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense804925Expense
Revenue394981Revenue
DescriptionTHE ORGANIZATION SUPPORTS THE WORK OF CASA DE SALUD (CLINICAL SERVICES), VIDA (ADVOCACY WORK), PATHWAYS (DIRECT SOCIAL SUPPORT SERVICE FOR CLIENTS IN NEED0, AND AMANECER (BEHAVIORAL HEALTH).Description
Total Program Service Expense804925TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELIZABETH BOYCENamePerson
Telephone Number5054172362TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15813 TUNNELL ST SWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87105ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ERIKA RIOS-CASILLAS
DIRECTOR2.00X2877000
CATHERINE O'DONNELL
DIRECTOR2.00X1249000
TASHA LUDWICK
DIRECTOR2.00X000
JENNIFER ROBINSON
PRESIDENT2.004695500X
JULIO ROMERO
2.00000X
ROBIN BARTEE
SECRETARY2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org88215TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants577257GovernmentGrants
Total Contributions577257TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Business Code621400BusinessCode
Total Revenue Column394981TotalRevenueColumn
Related Or Exempt Function Income394981RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue394981TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column303TotalRevenueColumn
Related Or Exempt Function Income303RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RENT INCOME9000023800$3,800
REIMBURSED EXPENSES & MISCELL621400963$963
FieldValueIRS element (for citing)
Total Other Revenue4763TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column977304TotalRevenueColumn
Related Or Exempt Function Income395284RelatedOrExemptFunctionIncome
Exclusion$4,763ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total650528Total
Program Services591172ProgramServices
Management And General59245ManagementAndGeneral
Fundraising111Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25596Total
Management And General25596ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9429Total
Program Services8468ProgramServices
Management And General834ManagementAndGeneral
Fundraising127Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40692Total
Program Services32682ProgramServices
Management And General6954ManagementAndGeneral
Fundraising1056Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6852Total
Program Services6852ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total312Total
Program Services312ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8360Total
Program Services6355ProgramServices
Management And General1756ManagementAndGeneral
Fundraising249Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total36042Total
Program Services35676ProgramServices
Management And General312ManagementAndGeneral
Fundraising54Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LAB FEES4980949809
MEDICAL SUPPLIES & EQUIP4782447824
OFFICE EXPENSES18895149513416528
TELEPHONE AND INTERNET1082410824

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total905163Total
Program Services804925ProgramServices
Management And General98113ManagementAndGeneral
Fundraising2125Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY166208BOY
EOY180998EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY62232BOY
EOY62500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY73210BOY
EOY89876EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11607BOY
EOY12994EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24753LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8195LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6274BOY
EOY16558EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY319531BOY
EOY362926EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55269BOY
EOY32792EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11367BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY91636BOY
EOY57792EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY45656BOY
EOY142343EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY182239BOY
EOY162791EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY227895BOY
EOY305134EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY319531BOY
EOY362926EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses72141ReconcilationRevenueExpenses
Reconcilation Other Changes5098ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2934CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38127CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727518CurrentTaxYearMinus1Year
Current Tax Year577257CurrentTaxYear
Total1489592Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2934CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38127CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727518CurrentTaxYearMinus1Year
Current Tax Year577257CurrentTaxYear
Total1489592Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total274233AmountsSubstContributorsTotal
Public Support Total1701215359PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4705CurrentTaxYearMinus1Year
Current Tax Year5066CurrentTaxYear
Total44006Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year4763CurrentTaxYear
Total4763Total
FieldValueIRS element (for citing)
Total Support1538361TotalSupport
Gross Receipts From Admissions Etc395284GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.79000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24753OtherCostOrOtherBasis
Depreciation8195Depreciation
Book Value16558BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16558TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt977304TotRevenueEtcAuditedFinclStmt
Revenue Subtotal977304RevenueSubtotal
Total Revenue Per Form990977304TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt900059TotExpensesEtcAuditedFinclStmt
Expenses Subtotal900059ExpensesSubtotal
Other Expenses Not Included5104OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt5104ExpensesNotRptdOnFinStmt
Total Expenses Per Form990905163TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationDIFFERENCE IN BOOK/TAX DEPRECIATION 5,104Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BRETURN WILL BE REVIEWED BY THE BOARD PRESIDENT AND OTHERS PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC, BY REQUEST, AT THE ORGANIZATION'S OFFICE,INCLUDING A COPY OF THE 990.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DIFFERENCE IN BOOK/TAX DEPRECIATION 5,104
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9OTHER CHANGE IN DEPR FOR ASSET RETURNED -6
CHANGE IN ACCOUNTING METHOD EXPLANATIONFORM 990, PAGE 12, PART XII, LINE 1ACCOUNTING METHOD DID NOT CHANGE, BUT BEGINNING BALANCES AND PRIOR YEAR AMOUNTS PREVIOUSLY REPORTED CHANGED DUE TO AUDIT ADJUSTMENTS.

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