UNICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNICA (EIN 85-0165284)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349306318
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:17:14-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6753 ACADEMY RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850165284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIC | BusinessNameControlTxt |
| Phone | 5052710329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 MOON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISZTINA UDVARDI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 0505271032 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE CPA | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | KRISZTINA UDVARDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 MOON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,203,581 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLFAITHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER AND SUPPORT OUR COMMUNITY BY PROVIDING TRAUMA-INFORMED COMPREHENSIVE CARE ACROSS THE LIFESPAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,597,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,739,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,923,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,442,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $593,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,494,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,604,661 | PYOtherRevenueAmt |
| CY Other Revenue | $42,341 | CYOtherRevenueAmt |
| PY Total Revenue | $11,719,000 | PYTotalRevenueAmt |
| CY Total Revenue | $10,718,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,363,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,308,219 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,810,451 | PYOtherExpensesAmt |
| CY Other Expenses | $3,136,973 | CYOtherExpensesAmt |
| PY Total Expenses | $9,173,911 | PYTotalExpensesAmt |
| CY Total Expenses | $13,445,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,545,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,726,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,030,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,493,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,078,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,485,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,414,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMPOWER AND SUPPORT OUR COMMUNITY BY PROVIDING TRAUMA-INFORMED COMPREHENSIVE CARE ACROSS THE LIFESPAN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,780,985 | ExpenseAmt |
| Revenue | $729,642 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES: INCLUDES CASE MANAGEMENT, COMPREHENSIVE COMMUNITY SUPPORT SERVICES, HIGH FIDELITY WRAPAROUND, AND PEER/FAMILY PEER SUPPORT SERVICES. DURING THE FISCAL YEAR, 708 CLIENTS WERE ASSISTED THROUGH THESE SERVICES. APPROXIMATELY 85.88% OF THE COMMUNITY-BASED SERVICES ARE PROVIDED TO PERSONS WHO ARE LOW-INCOME OR LIVE BELOW THE POVERTY LEVEL. CASE MANAGEMENT AND COMPREHENSIVE COMMUNITY SUPPORT SERVICES OFFER SKILL- BUILDING AND SUPPORT, CASE COORDINATION, IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY-BASED ADVOCACY SUPPORT TO CLIENTS WITH THE GOAL OF EDUCATING AND AIDING IN RECOVERY AND INCREASED FUNCTIONING IN THE COMMUNITY. HIGH FIDELITY WRAPAROUND PROGRAM PROVIDES INTENSIVE, FAMILY-DRIVEN COORDINATION FOR YOUTH WHO ARE INVOLVED IN MULTIPLE SYSTEMS OF CARE, YOUNG ADULTS UP TO AGE 21, IF THEY ARE A CURRENT CLIENT. USING A TEAM-BASED APPROACH, OUR COORDINATORS BRING TOGETHER BEHAVIORAL HEALTH PROVIDERS, SCHOOLS, CYFD, AND COMMUNITY PARTNERS TO DEVELOP ONE SHARED PLAN CENTERED ON FAMILY VOICE AND CHOICE. WRAPAROUND SUPPORTS LONG-TERM STABILITY, STRENGTHENS COMMUNICATION BETWEEN SYSTEMS, AND HELPS FAMILIES ACHIEVE SUSTAINABLE PROGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,243,804 | ExpenseAmt |
| Revenue | $677,032 | RevenueAmt |
| Desc | CCBHC: IN 2023, UNICA WAS AWARDED A SIGNIFICANT FOUR-YEAR GRANT TOTALING 4 MILLION FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTERED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THIS GRANT IS A COMPONENT OF A BROADER INITIATIVE UNDER THE COMMUNITY MENTAL HEALTH ACT OF 1963, AIMING TO EXPAND THE REACH AND EFFICACY OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHCS) ACROSS THE UNITED STATES. AS ONE OF THE 63 CLINICS SELECTED NATIONWIDE THAT YEAR, OUR ORGANIZATION RECEIVED THIS GRANT TO ESTABLISH AND IMPLEMENT NEW CCBHC PROGRAMS THROUGH THE CCBHC PLANNING, DEVELOPMENT, AND IMPLEMENTATION (CCBHC-PDI) PROGRAM. THIS INITIATIVE CONTINUES TO ENABLE US TO BROADEN OUR TRAUMA-INFORMED CARE SERVICES, FOCUSING ON INTEGRATING BEHAVIORAL HEALTH WITH PHYSICAL HEALTH TO ENHANCE OVERALL HEALTH OUTCOMES AS WE EXPAND SERVICES TO COMMUNITY MEMBERS ACROSS THE LIFESPAN. OUR CLINICAL STAFF, SPECIALIZING IN TRAUMA- INFORMED TREATMENT METHODS, ARE POISED TO USE THESE FUNDS TO SUBSTANTIALLY IMPROVE OUR SERVICE DELIVERY, EXPANDING OUR CAPACITY TO SUPPORT CHILD AND ADULT CLIENTS IN HEALING FROM TRAUMA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,173 | ExpenseAmt |
| Revenue | $650,476 | RevenueAmt |
| Desc | UNICA PROVIDES TRAUMA-INFORMED THERAPY AND COUNSELING FOR INDIVIDUALS OF ALL AGES. LICENSED CLINICIANS OFFER INDIVIDUAL, FAMILY, AND GROUP SESSIONS FOCUSED ON RECOVERY THROUGH COORDINATED, INTEGRATED CARE. UNICA PROVIDES OUTPATIENT TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. OUR EVIDENCE-BASED APPROACH COMBINES THERAPY, RECOVERY SUPPORT, AND CASE MANAGEMENT TO HELP INDIVIDUALS BUILD RESILIENCE AND MAINTAIN SOBRIETY WITHIN A COORDINATED SYSTEM OF CARE. OUTPATIENT SERVICES ALSO INCLUDE SPECIALIZED BEHAVIORAL HEALTH CARE FOR VETERANS AND MILITARY FAMILIES. SERVICES INCLUDE TRAUMA-FOCUSED THERAPY, SUBSTANCE USE RECOVERY, AND CASE MANAGEMENT DESIGNED TO SUPPORT REINTEGRATION, RESILIENCE, AND EMOTIONAL WELL-BEING. DURING THIS FISCAL YEAR, UNICA PROVIDED THERAPY TO OVER 806 THERAPY CLIENTS. APPROXIMATELY 83.25% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO PERSONS WHO ARE LOW-INCOME OR LIVE BELOW THE POVERTY LEVEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,421,600 | ExpenseAmt |
| Revenue | $1,385,086 | RevenueAmt |
| Desc | PLACEMENT SERVICES: PLACEMENT SERVICES INCLUDES UNICA'S ADOPTION SERVICES, HOME STUDY SERVICES, AND THE NEW MEXICO FIESTA PROJECT. UNICA'S ADOPTION SERVICES SUPPORTS ADOPTIVE, FOSTER, AND KINSHIP FAMILIES THROUGH COUNSELING, PLACEMENT COORDINATION, CASE MANAGEMENT, AND CONNECTION TO COMMUNITY RESOURCES. OUR TRAUMA-INFORMED APPROACH HELPS STRENGTHEN FAMILY RELATIONSHIPS, PROMOTE PERMANENCY, AND ENSURE LONG-TERM STABILITY. HOME STUDY SERVICES ARE CONDUCTED THROUGH A CONTRACT WITH THE NEW MEXICO CHILDREN, YOUTH, AND FAMILIES DEPARTMENT (CYFD) TO PROVIDE DETAILED ASSESSMENTS AND RECOMMENDATIONS FOR LICENSURE FOR BOTH PROSPECTIVE FOSTER FAMILIES, KINSHIP GUARDIANSHIP, AND CYFD ADOPTIVE FAMILIES THROUGHOUT THE STATE OF NEW MEXICO. UNICA LEADS THE NM FIESTA PROJECT (FAMILY INVOLVEMENT, ENGAGEMENT, SUPPORT, TRAINING & ADVOCACY) TO STRENGTHEN NEW MEXICO'S FOSTER, ADOPTIVE, AND KINSHIP FAMILIES. THE PROGRAM OFFERS SUPPORT GROUPS, COMMUNITY EVENTS, A LENDING LIBRARY, AND A WARM LINE TO CONNECT FAMILIES WITH RESOURCES, PEER SUPPORT, AND TRAINING THAT PROMOTE RESILIENCE AND BELONGING. EXPENSES: 1,456,427 REVENUES: 636,740 FORENSIC SERVICES PROGRAM (CHILDREN'S SAFEHOUSE): CHILDREN'S SAFEHOUSE IS A FORENSIC INTERVIEW PROGRAM THAT WORKS WITH LAW ENFORCEMENT, CHILD WELFARE, AND LEGAL PARTNERS TO CONDUCT AGE-APPROPRIATE, LEGALLY DEFENSIBLE FORENSIC INTERVIEWS FOR CHILDREN (AGES 2-18) AND VULNERABLE ADULTS WHO HAVE EXPERIENCED NEGLECT, ABUSE OR WITNESSED A VIOLENT CRIME. OUR MULTIDISCIPLINARY APPROACH ENSURES THAT CHILDREN SHARE THEIR STORIES IN A SAFE, TRAUMA-INFORMED SETTING WHILE REDUCING THE NEED FOR REPEATED INTERVIEWS. FAMILY ADVOCATES PROVIDE CRITICAL SUPPORT, CONNECTING FAMILIES TO MENTAL HEALTH SERVICES AND GUIDING THEM TOWARD LONG-TERM HEALING. DURING THIS FISCAL YEAR, 948 CLIENTS RECEIVED INTERVIEWS AND/OR VICTIM ADVOCACY THROUGH THE AGENCY'S FORENSIC SERVICES PROGRAM. EXPENSES: 1,441,173 REVENUE: 586,229 TRAINING INSTITUTE: THROUGH THE TRAINING INSTITUTE, UNICA PROVIDES CONTINUING EDUCATION AND SPECIALIZED TRAINING FOR PROFESSIONALS IN TRAUMA RESPONSE, CHILD WELFARE, AND BEHAVIORAL HEALTH. OUR PROGRAMS PROMOTE BEST PRACTICES, COLLABORATION, AND WORKFORCE DEVELOPMENT ACROSS NEW MEXICO. EXPENSES: 110,585 REVENUES: 6,793 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,421,600 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,385,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,536,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISZTINA UDVARDI | PersonNm |
| Phone | 5052710329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 MOON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATHAN COGBURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE ESPINOZA-ARMIJO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GARCIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GETZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDON HISCHAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEEAN KRAVITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MONTOYA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER OUELLETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL OVERMIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WEBSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMIR WODAJO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS ONTIVEROS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIZ LACOUTURE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE WEINSTEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM KNEWITZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYANNE LUJAN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN BRIDGES | ||||||
| CFO & CAO | 40.00 | $140,043 | $0 | $462 | Yes (X) | |
| KRISTI STIHEL | ||||||
| CHIEF HR OFF | 40.00 | $130,938 | $0 | $2,352 | Yes (X) | |
| KRISZTINA UDVARDI | ||||||
| PRESIDENT & | 40.00 | $183,755 | $0 | $9,207 | Yes (X) | |
| TANIA VALDEZ | ||||||
| CHIEF PROGRA | 40.00 | $136,536 | $0 | $8,397 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,272 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ITEAM CONSULTING | |||||
| PO BOX 36258 | ALBUQUERQUE | NM | 87176 | IT CONSULTING | $395,101 |
| HEALTH MANAGEMENT ASSOCIATES | |||||
| 2501 WOODLAKE CIRCLE SUITE 100 | OKEMOS | MI | 48864 | CONSULTING | $261,381 |
| ACCOUNTING PRINCIPALS | |||||
| 2155 LOUISIANA BLVD N E STE 10700 | ALBUQUERQUE | NM | 87110 | TEMP EMPLOYEES | $108,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $182,009 | FundraisingAmt |
| Government Grants | $5,130,938 | GovernmentGrantsAmt |
| All Other Contributions | $426,292 | AllOtherContributionsAmt |
| Noncash Contributions | $2,010 | NoncashContributionsAmt |
| Total Contributions | $5,739,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID, CYFD & OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,442,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,442,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,442,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,696 | TotalRevenueColumnAmt |
| Exclusion | $375,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,493,696 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,375,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,118,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,696 | TotalRevenueColumnAmt |
| Exclusion | $1,118,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,873 | TotalRevenueColumnAmt |
| Exclusion | -$46,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $89,214 | TotalRevenueColumnAmt |
| Exclusion | $89,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,718,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,442,236 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,536,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,318 | TotalAmt |
| Program Services | $542,069 | ProgramServicesAmt |
| Management And General | $100,990 | ManagementAndGeneralAmt |
| Fundraising | $17,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,325,037 | TotalAmt |
| Program Services | $6,838,290 | ProgramServicesAmt |
| Management And General | $1,265,420 | ManagementAndGeneralAmt |
| Fundraising | $221,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,349 | TotalAmt |
| Program Services | $146,445 | ProgramServicesAmt |
| Management And General | $30,661 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,291 | TotalAmt |
| Program Services | $398,932 | ProgramServicesAmt |
| Management And General | $83,526 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,224 | TotalAmt |
| Program Services | $535,594 | ProgramServicesAmt |
| Management And General | $98,498 | ManagementAndGeneralAmt |
| Fundraising | $17,132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,904 | TotalAmt |
| Program Services | $44,045 | ProgramServicesAmt |
| Fundraising | $859 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,203 | TotalAmt |
| Program Services | $62,974 | ProgramServicesAmt |
| Fundraising | $1,229 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,361 | TotalAmt |
| Management And General | $75,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,530 | TotalAmt |
| Program Services | $1,193,471 | ProgramServicesAmt |
| Management And General | $104,045 | ManagementAndGeneralAmt |
| Fundraising | $15,014 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,323 | TotalAmt |
| Program Services | $9,962 | ProgramServicesAmt |
| Management And General | $15,520 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244 | TotalAmt |
| Program Services | $2,126 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,439 | TotalAmt |
| Management And General | $254,439 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,960 | TotalAmt |
| Program Services | $124,933 | ProgramServicesAmt |
| Management And General | $52,618 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,142 | TotalAmt |
| Program Services | $50,129 | ProgramServicesAmt |
| Management And General | $2,855 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,662 | TotalAmt |
| Program Services | $148,638 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,399 | TotalAmt |
| Program Services | $135,029 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $5,536 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $383,816 | $101,075 | $274,758 | $7,983 |
| PROGRAM EXPENSES | $163,567 | $96,380 | $61,036 | $6,151 |
| REPAIRS AND MAINTENANCE | $93,174 | $740 | $92,434 | |
| TELEPHONE/COMMUNICATION | $91,088 | $45,418 | $44,838 | $832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,161 | TotalAmt |
| Program Services | $60,312 | ProgramServicesAmt |
| Management And General | $24,335 | ManagementAndGeneralAmt |
| Fundraising | $2,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,445,192 | TotalAmt |
| Program Services | $10,536,562 | ProgramServicesAmt |
| Management And General | $2,589,321 | ManagementAndGeneralAmt |
| Fundraising | $319,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,167 | BOYAmt |
| EOY | $314,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,946 | BOYAmt |
| EOY | $749,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,752 | BOYAmt |
| EOY | $777,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,523 | BOYAmt |
| EOY | $404,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,424 | BOYAmt |
| EOY | $80,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,773,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,131,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,570 | BOYAmt |
| EOY | $4,641,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,910,199 | BOYAmt |
| EOY | $8,582,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,646 | BOYAmt |
| EOY | $943,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,030,227 | BOYAmt |
| EOY | $16,493,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,138 | BOYAmt |
| EOY | $881,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,197,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,888 | BOYAmt |
| EOY | $3,078,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,853 | BOYAmt |
| EOY | $12,618,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,486 | BOYAmt |
| EOY | $796,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,485,339 | BOYAmt |
| EOY | $13,414,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,030,227 | BOYAmt |
| EOY | $16,493,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,726,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$343,432 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,247,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,005,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,733,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,597,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,739,239 | CurrentTaxYearAmt |
| Total | $25,322,913 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,633,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,713,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,254,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,923,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,442,236 | CurrentTaxYearAmt |
| Total | $17,967,985 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,881,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,987,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,521,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,181,475 | CurrentTaxYearAmt |
| Total | $43,290,898 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,603 | CurrentTaxYearAmt |
| Total | $180,255 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,603 | CurrentTaxYearAmt |
| Total | $180,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,110,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,696 | CurrentTaxYearAmt |
| Total | $1,459,760 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,696 | CurrentTaxYearAmt |
| Total | $1,459,760 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,963 | CurrentTaxYearMinus2YearsAmt |
| Total | $61,126 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,629,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,214 | CurrentTaxYearAmt |
| Total | $2,799,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,083,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,097,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,289,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,493,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,646,385 | CurrentTaxYearAmt |
| Total | $47,610,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90580 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 169,556 EMPLOYEE RETENTION CREDIT 2,629,566 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,718,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,075,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,957,601 | OtherExpendituresAmt |
| End Year Balance | $8,836,087 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,767,808 | BeginningYearBalanceAmt |
| Contributions | $2,699,971 | ContributionsAmt |
| Investment Earnings Or Losses | $1,585,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $334,897 | OtherExpendituresAmt |
| End Year Balance | $12,718,089 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,862,429 | BeginningYearBalanceAmt |
| Contributions | $515,450 | ContributionsAmt |
| Investment Earnings Or Losses | $710,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,438 | OtherExpendituresAmt |
| End Year Balance | $8,767,808 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,769,320 | BeginningYearBalanceAmt |
| Contributions | $719,263 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,268,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,568 | OtherExpendituresAmt |
| End Year Balance | $7,862,429 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,324,009 | BeginningYearBalanceAmt |
| Contributions | $892,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,873,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,689 | OtherExpendituresAmt |
| End Year Balance | $8,769,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05370 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,572 | OtherCostOrOtherBasisAmt |
| Book Value | $588,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,736,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,658,922 | DepreciationAmt |
| Book Value | $3,077,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,702 | DepreciationAmt |
| Book Value | $513,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,370 | DepreciationAmt |
| Book Value | $364,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,909 | OtherCostOrOtherBasisAmt |
| Book Value | $96,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,641,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $832,798 |
| ABQ COMMUNITY FOUNDATION HELD | $106,307 |
| OTHER ASSETS | $4,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $943,356 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE-LONG TERM PORTION | $1,322,317 |
| LEASE LIABILITY | $874,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,197,284 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,325,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$343,432 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,076 | OtherRevenueAmt |
| Revenue Not Reported | -$317,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,642,847 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,361 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,361 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,718,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,395,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,369,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,361 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,361 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,445,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | FUNDS ARE HELD AS A PERMANENT SOURCE OF FUNDINGS FOR UNICA'S OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | UNICA IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 1,076 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 1,076 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOCHE AZUL | Event1Nm |
| Gross Receipts Event1 | $245,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,308 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,040 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,797 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $245,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,009 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,308 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,040 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,873 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISZTINA UDVARDI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $183,755 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,805 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,402 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $192,962 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY-BASED SERVICES: INCLUDES CASE MANAGEMENT, COMPREHENSIVE COMMUNITY SUPPORT SERVICES, HIGH FIDELITY WRAPAROUND, AND PEER/FAMILY PEER SUPPORT SERVICES. DURING THE FISCAL YEAR, 708 CLIENTS WERE ASSISTED THROUGH THESE SERVICES. APPROXIMATELY 85.88% OF THE COMMUNITY-BASED SERVICES ARE PROVIDED TO PERSONS WHO ARE LOW-INCOME OR LIVE BELOW THE POVERTY LEVEL. CASE MANAGEMENT AND COMPREHENSIVE COMMUNITY SUPPORT SERVICES OFFER SKILL- BUILDING AND SUPPORT, CASE COORDINATION, IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY-BASED ADVOCACY SUPPORT TO CLIENTS WITH THE GOAL OF EDUCATING AND AIDING IN RECOVERY AND INCREASED FUNCTIONING IN THE COMMUNITY. HIGH FIDELITY WRAPAROUND PROGRAM PROVIDES INTENSIVE, FAMILY-DRIVEN COORDINATION FOR YOUTH WHO ARE INVOLVED IN MULTIPLE SYSTEMS OF CARE, YOUNG ADULTS UP TO AGE 21, IF THEY ARE A CURRENT CLIENT. USING A TEAM-BASED APPROACH, OUR COORDINATORS BRING TOGETHER BEHAVIORAL HEALTH PROVIDERS, SCHOOLS, CYFD, AND COMMUNITY PARTNERS TO DEVELOP ONE SHARED PLAN CENTERED ON FAMILY VOICE AND CHOICE. WRAPAROUND SUPPORTS LONG-TERM STABILITY, STRENGTHENS COMMUNICATION BETWEEN SYSTEMS, AND HELPS FAMILIES ACHIEVE SUSTAINABLE PROGRESS. |
| FORM 990, PAGE 2, PART III, LINE 4B | CCBHC: IN 2023, UNICA WAS AWARDED A SIGNIFICANT FOUR-YEAR GRANT TOTALING 4 MILLION FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTERED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THIS GRANT IS A COMPONENT OF A BROADER INITIATIVE UNDER THE COMMUNITY MENTAL HEALTH ACT OF 1963, AIMING TO EXPAND THE REACH AND EFFICACY OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHCS) ACROSS THE UNITED STATES. AS ONE OF THE 63 CLINICS SELECTED NATIONWIDE THAT YEAR, OUR ORGANIZATION RECEIVED THIS GRANT TO ESTABLISH AND IMPLEMENT NEW CCBHC PROGRAMS THROUGH THE CCBHC PLANNING, DEVELOPMENT, AND IMPLEMENTATION (CCBHC-PDI) PROGRAM. THIS INITIATIVE CONTINUES TO ENABLE US TO BROADEN OUR TRAUMA-INFORMED CARE SERVICES, FOCUSING ON INTEGRATING BEHAVIORAL HEALTH WITH PHYSICAL HEALTH TO ENHANCE OVERALL HEALTH OUTCOMES AS WE EXPAND SERVICES TO COMMUNITY MEMBERS ACROSS THE LIFESPAN. OUR CLINICAL STAFF, SPECIALIZING IN TRAUMA- INFORMED TREATMENT METHODS, ARE POISED TO USE THESE FUNDS TO SUBSTANTIALLY IMPROVE OUR SERVICE DELIVERY, EXPANDING OUR CAPACITY TO SUPPORT CHILD AND ADULT CLIENTS IN HEALING FROM TRAUMA. |
| FORM 990, PAGE 2, PART III, LINE 4C | UNICA PROVIDES TRAUMA-INFORMED THERAPY AND COUNSELING FOR INDIVIDUALS OF ALL AGES. LICENSED CLINICIANS OFFER INDIVIDUAL, FAMILY, AND GROUP SESSIONS FOCUSED ON RECOVERY THROUGH COORDINATED, INTEGRATED CARE. UNICA PROVIDES OUTPATIENT TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. OUR EVIDENCE-BASED APPROACH COMBINES THERAPY, RECOVERY SUPPORT, AND CASE MANAGEMENT TO HELP INDIVIDUALS BUILD RESILIENCE AND MAINTAIN SOBRIETY WITHIN A COORDINATED SYSTEM OF CARE. OUTPATIENT SERVICES ALSO INCLUDE SPECIALIZED BEHAVIORAL HEALTH CARE FOR VETERANS AND MILITARY FAMILIES. SERVICES INCLUDE TRAUMA-FOCUSED THERAPY, SUBSTANCE USE RECOVERY, AND CASE MANAGEMENT DESIGNED TO SUPPORT REINTEGRATION, RESILIENCE, AND EMOTIONAL WELL-BEING. DURING THIS FISCAL YEAR, UNICA PROVIDED THERAPY TO OVER 806 THERAPY CLIENTS. APPROXIMATELY 83.25% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO PERSONS WHO ARE LOW-INCOME OR LIVE BELOW THE POVERTY LEVEL. |
| FORM 990, PAGE 2, PART III, LINE 4D | PLACEMENT SERVICES: PLACEMENT SERVICES INCLUDES UNICA'S ADOPTION SERVICES, HOME STUDY SERVICES, AND THE NEW MEXICO FIESTA PROJECT. UNICA'S ADOPTION SERVICES SUPPORTS ADOPTIVE, FOSTER, AND KINSHIP FAMILIES THROUGH COUNSELING, PLACEMENT COORDINATION, CASE MANAGEMENT, AND CONNECTION TO COMMUNITY RESOURCES. OUR TRAUMA-INFORMED APPROACH HELPS STRENGTHEN FAMILY RELATIONSHIPS, PROMOTE PERMANENCY, AND ENSURE LONG-TERM STABILITY. HOME STUDY SERVICES ARE CONDUCTED THROUGH A CONTRACT WITH THE NEW MEXICO CHILDREN, YOUTH, AND FAMILIES DEPARTMENT (CYFD) TO PROVIDE DETAILED ASSESSMENTS AND RECOMMENDATIONS FOR LICENSURE FOR BOTH PROSPECTIVE FOSTER FAMILIES, KINSHIP GUARDIANSHIP, AND CYFD ADOPTIVE FAMILIES THROUGHOUT THE STATE OF NEW MEXICO. UNICA LEADS THE NM FIESTA PROJECT (FAMILY INVOLVEMENT, ENGAGEMENT, SUPPORT, TRAINING & ADVOCACY) TO STRENGTHEN NEW MEXICO'S FOSTER, ADOPTIVE, AND KINSHIP FAMILIES. THE PROGRAM OFFERS SUPPORT GROUPS, COMMUNITY EVENTS, A LENDING LIBRARY, AND A WARM LINE TO CONNECT FAMILIES WITH RESOURCES, PEER SUPPORT, AND TRAINING THAT PROMOTE RESILIENCE AND BELONGING. EXPENSES: 1,456,427 REVENUES: 636,740 FORENSIC SERVICES PROGRAM (CHILDREN'S SAFEHOUSE): CHILDREN'S SAFEHOUSE IS A FORENSIC INTERVIEW PROGRAM THAT WORKS WITH LAW ENFORCEMENT, CHILD WELFARE, AND LEGAL PARTNERS TO CONDUCT AGE-APPROPRIATE, LEGALLY DEFENSIBLE FORENSIC INTERVIEWS FOR CHILDREN (AGES 2-18) AND VULNERABLE ADULTS WHO HAVE EXPERIENCED NEGLECT, ABUSE OR WITNESSED A VIOLENT CRIME. OUR MULTIDISCIPLINARY APPROACH ENSURES THAT CHILDREN SHARE THEIR STORIES IN A SAFE, TRAUMA-INFORMED SETTING WHILE REDUCING THE NEED FOR REPEATED INTERVIEWS. FAMILY ADVOCATES PROVIDE CRITICAL SUPPORT, CONNECTING FAMILIES TO MENTAL HEALTH SERVICES AND GUIDING THEM TOWARD LONG-TERM HEALING. DURING THIS FISCAL YEAR, 948 CLIENTS RECEIVED INTERVIEWS AND/OR VICTIM ADVOCACY THROUGH THE AGENCY'S FORENSIC SERVICES PROGRAM. EXPENSES: 1,441,173 REVENUE: 586,229 TRAINING INSTITUTE: THROUGH THE TRAINING INSTITUTE, UNICA PROVIDES CONTINUING EDUCATION AND SPECIALIZED TRAINING FOR PROFESSIONALS IN TRAUMA RESPONSE, CHILD WELFARE, AND BEHAVIORAL HEALTH. OUR PROGRAMS PROMOTE BEST PRACTICES, COLLABORATION, AND WORKFORCE DEVELOPMENT ACROSS NEW MEXICO. EXPENSES: 110,585 REVENUES: 6,793 |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION LEGALLY CHANGED ITS NAME FROM ALL FAITHS TO UNICA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM:, THE CEO AND CFO REVIEW A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/COMPLIANCE COMMITTEE PRIOR TO THEIR RECOMMENDATION FOR APPROVAL FROM THE FULL BOARD IN SUMMARY FORMAT. AT THIS POINT, THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY TO BE FILED WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND MUST DOCUMENT ANY CONFLICT. IF A CONFLICT ARISES, THE BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION OF THE CEO PERSONNEL. COMPENSATION IS DETERMINED BASED ON MARKET RATES FOR SIMILAR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION OF THESE PERSONNEL. COMPENSATION IS DETERMINED BASED ON MARKET RATES FOR SIMILAR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 1,076 SPECIAL EVENTS EXPENSE -1,076 |
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