Alta Mira Specialized Family Services Inc
- Assets
- $6.3m
- Revenue
- $10.8m
- Investments
- $1.9m
- Employees
- 78
- Location
- Albuquerque, NM
- Founding
- 04/1988
- Data as of
- 06/2021
- EIN
- 85-0339642
Organization Overview
Alta Mira Specialized Family Services Inc is located in Albuquerque, NM. The organization was established in 1988. As of 06/2021, Alta Mira Specialized Family Services Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alta Mira Specialized Family Services 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, Alta Mira Specialized Family Services Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. 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
ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 440 INDIVIDUALS WERE SERVED.
EARLY CHILDHOOD SERVICES EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 601 CHILDREN WERE SERVED.
FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 440 INDIVIDUALS WERE SERVED.
EARLY CHILDHOOD SERVICES EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 601 CHILDREN WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelique Tafoya Executive Di | Officer | 40 | $87,987 |
Margaret Graham Member At La | OfficerTrustee | 1 | $0 |
Auri Vigil Secretary | OfficerTrustee | 1 | $0 |
Spencer Wright President | OfficerTrustee | 1 | $0 |
John Dubois President-El | OfficerTrustee | 1 | $0 |
Renea Calhoon Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,627 |
| Membership dues | $0 |
| Fundraising events | $23,525 |
| Related organizations | $0 |
| Government grants | $1,668,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,077 |
| Noncash contributions included in lines 1a–1f | $1,334 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,754,315 |
| Total Program Service Revenue | $8,991,494 |
| Investment income | $22,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,745 |
| Net Income from Fundraising Events | -$14,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,809,815 |
| 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. | $103,187 |
| Compensation of current officers, directors, key employees. | $20,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,967,976 |
| Pension plan accruals and contributions | $64,404 |
| Other employee benefits | $484,273 |
| Payroll taxes | $223,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $20,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,161 |
| Fees for services: Other | $4,748,722 |
| Advertising and promotion | $0 |
| Office expenses | $1,684 |
| Information technology | $238 |
| Royalties | $0 |
| Occupancy | $56,899 |
| Travel | $2,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,020 |
| Insurance | $36,804 |
| All other expenses | $8,920 |
| Total functional expenses | $8,997,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,606,018 |
| Savings and temporary cash investments | $33,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $940,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,675 |
| Prepaid expenses and deferred charges | $64,688 |
| Net Land, buildings, and equipment | $779,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,852,855 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,284,342 |
| Accounts payable and accrued expenses | $811,689 |
| Grants payable | $0 |
| Deferred revenue | $296,899 |
| 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 | $0 |
| Total liabilities | $1,108,588 |
| Net assets without donor restrictions | $5,168,951 |
| Net assets with donor restrictions | $6,803 |
| 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 | $6,284,342 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Alta Mira Specialized Family Services Inc has recieved totaling $30,258.
| Awarding Organization | Amount |
|---|---|
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $10,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $10,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT: EARLY INTERVENTION SERVICES. COMMUNITY SERVICES AND SUPPORT CATEGORY. EARLY INTERVENTION SERVICES. | $5,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT: EARLY INTERVENTION SERVICES. COMMUNITY SERVICES AND SUPPORT CATEGORY. EARLY INTERVENTION SERVICES. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Opportunity Tree Phoenix, AZ | $8,451,823 | $13,694,867 |
Alta Mira Specialized Family Services Inc Albuquerque, NM | $6,284,342 | $10,809,815 |
Upward For Children And Families Phoenix, AZ | $4,450,153 | $1,746,261 |
Rehabilitation Education Advocacy For Citizens With Handicaps Fort Worth, TX | $717,911 | $1,404,734 |
Coalition Of Texans With Disabilities Inc Austin, TX | $2,814,199 | $1,475,863 |
Disabled Resource Services Loveland, CO | $1,648,989 | $932,399 |