Zia Therapy Center Inc
- Assets
- $2.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 190
- Location
- Alamogordo, NM
- Founding
- 01/1967
- Data as of
- 06/2021
- EIN
- 85-0199135
Organization Overview
Zia Therapy Center Inc is located in Alamogordo, NM. The organization was established in 1967. 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, Zia Therapy Center Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zia Therapy Center 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 06/2021, Zia Therapy Center Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 0.7% 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
PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, CHILD CARE PROGRAMS, AND OPERATION OF A THRIFT STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret S O'neill CEO | Officer | 40 | $74,898 |
Nadia Sikes Vice Preside | OfficerTrustee | 1 | $0 |
Robert Flotte President | OfficerTrustee | 1 | $0 |
Laura Harris Sec Treas | OfficerTrustee | 1 | $0 |
Robyn Holmes Director | Trustee | 1 | $0 |
Barbara House Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,278 |
| Investment income | $3,748 |
| 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 | $4,763,596 |
| 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. | $67,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,562,997 |
| Pension plan accruals and contributions | $13,027 |
| Other employee benefits | $168,071 |
| Payroll taxes | $222,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,268 |
| Advertising and promotion | $10,907 |
| Office expenses | $34,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,353 |
| Travel | $36,305 |
| 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 | $140,365 |
| Insurance | $159,096 |
| All other expenses | $0 |
| Total functional expenses | $4,520,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,500 |
| Savings and temporary cash investments | $98,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $390,515 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,999,786 |
| Accounts payable and accrued expenses | $28,365 |
| 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 | $48,588 |
| Total liabilities | $76,953 |
| 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 | $1,922,833 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zia Therapy Center Inc has recieved totaling $6,408.
| Awarding Organization | Amount |
|---|---|
Thrive In Southern New Mexico Alamogordo, NM | | $6,408 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |