Adelante Development Center Inc
- Assets
- $27.6m
- Revenue
- $30.0m
- Investments
- $4.4m
- Employees
- 787
- Location
- Albuquerque, NM
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 85-0262072
Organization Overview
Adelante Development Center Inc is located in Albuquerque, NM. The organization was established in 1978. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Adelante Development Center Inc employed 787 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelante Development 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, Adelante Development Center Inc generated $30.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $29.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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
ADELANTE SUPPORTS OVER 1,000 NEW MEXICANS WITH INTELLECTUAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES, DISADVANTAGED INDIVIDUALS, AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING - IT IS A MAJOR MILESTONE IN A PERSON'S LIFE WHEN THEY MOVE INTO THEIR OWN HOME, AND ADELANTE HELPS ENSURE THAT LEVEL OF INDEPENDENCE CONTINUES TO BE AN OPTION FOR PEOPLE WITH DISABILITIES. ADELANTE'S COMMUNITY LIVING PROGRAM CURRENTLY OFFERS A VARIETY OF RESIDENTIAL PROGRAMS TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES IN COMMUNITY-BASED, INTEGRATED ENVIRONMENTS. CHOICES INCLUDE SUPPORTED LIVING HOMES WHICH PROVIDE 24/7 CARE, INDEPENDENT LIVING SUPPORT IN PEOPLE'S OWN HOMES OR APARTMENTS, AND HOME-BASED LIVING FOR PEOPLE WHO LIVE WITH FAMILY CAREGIVERS.
ADELANTE FACILITY SUPPORT SERVICES PROVIDES TOTAL FACILITIES MANAGEMENT TO COMMERCIAL AND GOVERNMENTAL CONTRACTS AT MORE THAN 25 MAJOR CONTRACT SITES ACROSS NEW MEXICO. THE AGENCY'S OPERATIONS INCLUDE THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, KIRTLAND AFB, GOVERNMENTAL BUILDINGS, REST AREAS, MUSEUMS, AND RECREATION SITES. ADELANTE PROVIDES LONG-TERM EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THIS WORK, WHICH INVOLVES FACILITY ADMINISTRATION, MAINTENANCE, LAUNDRY SERVICES, DORMITORY SERVICES, JANITORIAL WORK, FLOOR CARE, AND LANDSCAPE MAINTENANCE. THE FACILITIES SUPPORT SERVICES ALSO PROVIDED OVER 1.1 MILLION IN PAYROLL FOR PEOPLE WITH DISABILITIES ACROSS NEW MEXICO.
ADELANTE BUSINESS ENTERPRISES PROVIDES QUALITY PACKAGING, MAILING, PRINTING, SCANNING, WAREHOUSE MANAGEMENT, CALL CENTER OPERATION, DOCUMENT STORAGE, AND SHREDDING SERVICES TO BUSINESSES AND GOVERNMENTAL AGENCIES THROUGHOUT NEW MEXICO. FOLLOWING A SOCIAL ENTERPRISE MODEL, THE NONPROFIT AGENCY PROVIDES VALUABLE BUSINESS SERVICES WHILE PROVIDING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. ADELANTE ADDED JOB OPPORTUNITIES FOR DISABLED, DISADVANTAGED, AND TRADITIONALLY EXCLUDED POPULATIONS ACROSS NEW MEXICO.
ADELANTE HAS A PREFERENCE FOR COMMUNITY BASED, COMPETITIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. ADELANTE'S COMMUNITY INTEGRATED EMPLOYMENT SERVICE, EMPLOYABILITY, CONNECTS PEOPLE WITH DISABILITIES TO OVER 100 EMPLOYERS THROUGHOUT NEW MEXICO, HELPING PEOPLE TO FIND AND MAINTAIN JOBS. ADELANTE ALSO OPERATES THE LARGEST TICKET TO WORK PROGRAM IN NEW MEXICO WITH HUNDREDS OF SUCCESSFUL JOB PLACEMENTS FOR PEOPLE WITH DISABILITIES. TICKET TO WORK IS A FREE, VOLUNTARY SOCIAL SECURITY PROGRAM THAT HELPS PEOPLE WHO RECEIVE DISABILITY BENEFITS RETURN TO WORK FOR THE FIRST TIME. ADELANTE'S TICKET TO WORK EMPLOYMENT NETWORK IS OFFERED THROUGHOUT THE UNITED STATES. IN ALL PROGRAMS, ADELANTE'S GOAL IS TO HELP PEOPLE WITH DISABILITES, DISADVANTAGES, AND SENIORS IMPROVE THEIR SKILLS AND QUALITY OF LIFE. ADELANTE'S COMMUNITY OPTIONS PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO VOLUNTEER, LEARN DAILY LIVING SKILLS, AND EXPLORE THEIR COMMUNITY. OFFERED IN BERNALILLO AND VALENCIA COUNTIES, THESE PROGRAMS SERVE AS A TRAINING POINT FOR COMMUNITY-BASED, INTEGRATED LEARNING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kivitz- To April 2021 CEO | Officer | 40 | $209,338 |
Brian Ammerman VP Businesso | Officer | 40 | $130,034 |
Reina Chavez VP Community | Officer | 40 | $123,788 |
Rebecca Sanford President & | Officer | 40 | $114,070 |
Meta Hirschl VP Info. Sys | Officer | 40 | $110,449 |
Jill Beets VP Marketing | Officer | 40 | $105,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,804 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $684,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,738 |
| Noncash contributions included in lines 1a–1f | $7,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $932,982 |
| Total Program Service Revenue | $28,441,676 |
| Investment income | $9,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,149 |
| Net Gain/Loss on Asset Sales | $1,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $503,142 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,004,679 |
| 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. | $1,066,304 |
| Compensation of current officers, directors, key employees. | $165,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,687,727 |
| Pension plan accruals and contributions | $114,942 |
| Other employee benefits | $1,566,129 |
| Payroll taxes | $1,039,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $413,949 |
| Fees for services: Accounting | $66,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $713,136 |
| Advertising and promotion | $14,956 |
| Office expenses | $82,092 |
| Information technology | $87,910 |
| Royalties | $0 |
| Occupancy | $670,842 |
| Travel | $15,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $453,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,534,954 |
| Insurance | $557,327 |
| All other expenses | $1,141,204 |
| Total functional expenses | $29,035,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,974,515 |
| Savings and temporary cash investments | $51,413 |
| Pledges and grants receivable | $588,371 |
| Accounts receivable, net | $1,692,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,847 |
| Prepaid expenses and deferred charges | $400,828 |
| Net Land, buildings, and equipment | $14,284,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,435,395 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,913 |
| Total assets | $27,565,301 |
| Accounts payable and accrued expenses | $4,403,629 |
| 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 | $9,390,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,134,922 |
| Total liabilities | $14,929,153 |
| Net assets without donor restrictions | $11,758,645 |
| Net assets with donor restrictions | $877,503 |
| 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 | $27,565,301 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Adelante Development Center Inc has recieved totaling $19,073.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF HUMAN SERVICES | $13,747 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Endowment Analysis
| Beg. Balance | $163,531 |
| Earnings | $48,761 |
| Other Expense | $777 |
| Ending Balance | $211,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Work Services Corporation Wichita Falls, TX | $65,100,317 | $39,341,649 |
Adelante Development Center Inc Albuquerque, NM | $27,565,301 | $30,004,679 |
Enmrsh Inc Clovis, NM | $26,613,219 | $19,174,409 |
Bayaud Enterprises Inc Denver, CO | $6,863,381 | $15,309,395 |
Workquest Austin, TX | $20,108,817 | $14,160,327 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Pueblo Diversified Industries Inc Pueblo, CO | $9,946,529 | $8,276,813 |
Austin Task Inc Austin, TX | $2,412,615 | $6,287,212 |
Citizens Development Center Dallas, TX | $2,392,724 | $4,122,592 |
Chickasha Opportunity Center Inc Chickasha, OK | $1,351,317 | $3,898,885 |
Kiamichi Opportunities Incorporated Hugo, OK | $2,254,322 | $3,194,207 |