New Mexico Monitored Treatment Program
- Assets
- $143.2k
- Revenue
- $313.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Albuquerque, NM
- Founding
- 06/1988
- Data as of
- 06/2021
- EIN
- 85-0361148
Organization Overview
New Mexico Monitored Treatment Program is located in Albuquerque, NM. The organization was established in 1988. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, New Mexico Monitored Treatment Program employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Monitored Treatment Program 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, New Mexico Monitored Treatment Program generated $313.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $269.9k 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
MONITOR TREATMENT OF HEALTH CARE PROFESSIONALS DURING RECOVERY STAGE THAT ARE DEPENDENT ON DRUGS OR ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITOR TREATMENT - THE PROGRAM IS AN AFTERCARE MONITORED RECOVERY GROUP FOR HEALTH CARE PROFESSIONALS WHO ARE DEPENDENT ON DRUGS OR ALCOHOL. THE PROGRAM CONSISTS OF MONITORING CLIENTS TREATMENT, RANDOM TESTING AND REPORTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Varieka Executive Director | 40 | $111,482 | |
Christy Calderwood JD Director | Trustee | 1 | $0 |
Larry Lazarus Director | Trustee | 4 | $0 |
Daniel Duhigg Director | Trustee | 1 | $0 |
Shar Harley RN Director | Trustee | 1 | $0 |
Deborah Mann JD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,112 |
| Investment income | $10 |
| 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 | $313,332 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,016 |
| Advertising and promotion | $0 |
| Office expenses | $1,865 |
| Information technology | $4,299 |
| Royalties | $0 |
| Occupancy | $27,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $735 |
| Insurance | $9,096 |
| All other expenses | $0 |
| Total functional expenses | $269,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,779 |
| 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 | $3,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,201 |
| Accounts payable and accrued expenses | $1,247 |
| 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 | $0 |
| Total liabilities | $1,247 |
| 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 | $141,954 |