2025-05-08T17:58:46-04:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850165284 ALL FAITHS ALLF 5052710329 1709 MOON ST NE ALBUQUERQUE NM 87112 KRISZTINA UDVARDI PRESIDENT & CEO 0505271032 2025-05-08 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-05-08 2023 2025-03-06 01:10:19Z KRISZTINA UDVARDI 1709 MOON ST NE ALBUQUERQUE NM 87112 16624682 false X WWW.ALLFAITHS.ORG X 1956 NM TRUSTED ADVOCATES FOR CHILDREN AND FAMILIES AFFECTED BY TRAUMA. 19 18 156 16 0 4733020 4597377 3254894 3923631 497037 593331 48963 2604661 8533914 11719000 0 0 6936960 7363460 0 108185 1444499 1810451 8381459 9173911 152455 2545089 13192973 17030227 411156 544888 12781817 16485339 X TRUSTED ADVOCATES FOR CHILDREN AND FAMILIES AFFECTED BY TRAUMA. true false 2049894 1838554 FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT: OUTPATIENT MENTAL HEALTH SERVICES - ALL FAITHS SEES CLIENTS WHO HAVE BEEN THROUGH TRAUMATIC LIFE EVENTS SUCH AS ABUSE AND NEGLECT AND OFFERS THEM A WIDE RANGE OF THERAPY AND MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP SETTINGS, IN ADDITION TO REFERRALS TO PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. ALL FAITHS USES A HIGHLY INDIVIDUALIZED, CLIENT CENTERED, STRENGTHS BASED, CULTURALLY COMPETENT APPROACH TO TREATMENT. DURING THE FISCAL YEAR, ALL FAITHS PROVIDED THERAPY TO OVER 454 THERAPY CLIENTS. APPROXIMATELY 81.3% OF THE ORGANIZATION'S SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES WHO ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL. 2439517 62614 COMPREHENSIVE COMMUNITY SUPPORT SERVICES DURING THE FISCAL YEAR, 517 COMMUNITY CLIENTS WERE ASSISTED THROUGH THIS PROGRAM, WHICH OFFERS LIFE SKILLS TRAINING, CASE COORDINATION, CASE MANAGEMENT, - IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY-BASED ADVOCACY SUPPORT TO INDIVIDUALS WITH THE GOAL TO EDUCATE AND AID IN CREATING HEALTHY OUTCOMES. THE AGENCY OFFERS HIGH-FIDELITY WRAPAROUND. IN THIS PROGRAM CHILDREN AND YOUTH (MANY WHO HAVE BEEN INSTITUTIONALIZED)AND WHO HAVE NO FAMILY SUPPORTS AND NOWHERE TO GO ARE PROVIDED AN ALL FAITHS'FACILITATOR WHO ASSISTS IN FINDING NATURAL SUPPORTS AND SUPPORTS THE CLIENT IN CREATING A COMMUNITY TO HEAL AND BECOME A CONTRIBUTING MEMBER OF OUR SOCIETY. APPROXIMATELY 454 CLIENTS RECEIVED WRAPAROUND SERVICES, THE MAJORITY OF THEM ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL. 1887642 1812401 CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, 1,513 SAFEHOUSE CLIENTS RECEIVED INTERVIEWS AND/OR VICTIM ADVOCACY THROUGH THE AGENCY'S FORENSIC PROGRAM. THE CAC SUPPORTS VICTIMS AND THEIR FAMILIES BY OFFERING FORENSICALLY SOUND, AGE APPROPRIATE INTERVIEWS BY THE AGENCY'S HIGHLY TRAINED STAFF. THESE CLIENTS ARE REFERRED BY ONE OF OUR PARTNER AGENCIES, SUCH AS LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, THE CHILDREN, YOUTH AND FAMILIES DEPARTMENT (CYFD) AND OTHERS WHO ARE PART OF THE INVESTIGATION. CHILDREN SEEN FOR FORENSIC INTERVIEWS DISCLOSE WHAT THEY HAVE ALLEGEDLY EXPERIENCED OR HAVE WITNESSED AND THE INTERVIEW IS RECORDED SO THAT INVESTIGATING BODIES WILL USE IT AS EVIDENCE, RATHER THAN ASKING THE CHILD TO REPEATEDLY TALK ABOUT THEIR TRAUMATIC EXPERIENCE. INTERVIEWS ARE PROVIDED TO CHILDREN AND YOUTH, AGES 2 - 21, AND DEVELOPMENTALLY DELAYED ADULTS WHO RESIDE IN BERNALILLO, SANDOVAL, VALENCIA AND NEIGHBORING COUNTIES. CASE COORDINATION SERVICES ARE ALSO PROVIDED BY ADVOCATES TO ASSIST CLIENTS WITH ADDITIONAL NEEDS FOR COMMUNITY SERVICES. ADDITIONALLY, SUPPORT SERVICES ARE PROVIDED, REFERRALS OFFERED, AND EMERGENCY SUPPLIES SUCH AS FOOD AND CLOTHING ARE AVAILABLE. THERAPY SERVICES ARE OFFERED TO THE ALLEGED VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS, WHICH HELPS EDUCATE GUARDIANS TO LEARN TO SUPPORT THEIR CHILDREN AS THEY RECOVER FROM TRAUMA, WHILE ADDRESSING ANY ISSUES THAT MIGHT CREATE AN UNSAFE FAMILY ENVIRONMENT SO THAT FURTHER TRAUMA WILL BE AVOIDED. 1163089 210062 TRAINING INSTITUTE: THE TRAINING INSTITUTE PROVIDES PROFESSIONAL TRAINING TO COMMUNITY PARTNERS, SUCH AS SCHOOLS, OTHER NON PROFITS AND GOVERNMENTAL AGENCIES. THE TRAINING SUPPORTS THEM TO VIEW CHILDREN'S BEHAVIOR THROUGH A TRAUMA SENSITIVE LENS SO THAT CHILD VICTIMS CAN GET THE HELP AND SUPPORT THAT THEY NEED INSTEAD OF BEING MISLABELED AS "PROBLEM CHILDREN". IN ADDITION, THE INSTITUTE PROVIDES COMMUNITY EDUCATION TO PARENTS AND OTHER ADULT CHILD CAREGIVERS ON NURTURING PARENTING AND UNDERSTANDING THE SIGNS OF ABUSE. EXPENSES: 78,776 REVENUES: 0 PLACEMENT SERVICES: PLACEMENT SERVICES INCLUDES ALL FAITHS ADOPTION SERVICES, HOME STUDY SERVICES, AND THE NEW MEXICO FIESTA PROJECT. ALL FAITHS ADOPTION SERVICE WORKS TO HELP CHILDREN FIND PERMANENT, LOVING, AND SAFE HOMES WITH A FAMILY. WE WORK WITH BIRTH FAMILIES TO PROVIDE COMPREHENSIVE PREGNANCY OPTIONS COUNSELING AND WITH PROSPECTIVE ADOPTIVE FAMILIES TO FACILITATE ADOPTIONS WITHIN NEW MEXICO AND BETWEEN STATES. 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. ALL FAITHS MANAGES THE NEW MEXICO FIESTA PROJECT THROUGH A CONTRACT WITH NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT (CYFD). THE NEW MEXICO FIESTA PROJECT FOCUSES ON CREATING A SUPPORT SYSTEM FOR ADOPTIVE FAMILIES THROUGHOUT THE STATE BY PROVIDING NETWORKING EVENTS, TRAININGS, AND CONNECTION TO RESOURCES. EXPENSES: 1,054,384 REVENUES: 210,062 CCBHC: IN 2023, ALL FAITHS CHILDREN'S ADVOCACY CENTER 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, OUR ORGANIZATION RECEIVED THIS GRANT TO ESTABLISH AND IMPLEMENT CCBHC PROGRAMS THROUGH THE CCBHC PLANNING, DEVELOPMENT, AND IMPLEMENTATION (CCBHC-PDI) PROGRAM. THIS INITIATIVE WILL ENABLE US TO BROADEN OUR TRAUMA-INFORMED CARE SERVICES, EXPANDING TO ADD ADULT, VETERANS AND SUBSTANCE USE PROGRAMS AND TO FOCUS ON INTEGRATING BEHAVIORAL HEALTH WITH PHYSICAL HEALTH TO ENHANCE OVERALL HEALTH OUTCOMES. OUR CLINICAL STAFF, SPECIALIZING IN TRAUMAINFORMED TREATMENT METHODS, ARE POISED TO USE THESE FUNDS TO SUBSTANTIALLY IMPROVE OUR SERVICE DELIVERY, EXPANDING OUR CAPACITY TO SUPPORT CLIENTS ACROSS THE LIFESPAN IN HEALING FROM TRAUMA. THE GRANT FACILITATES A SIGNIFICANT EXPANSION OF OUR SERVICES AND UNDERSCORES THE TRUST PLACED IN OUR ORGANIZATION BY A MAJOR FEDERAL BODY. IT NOT ONLY ENABLES US TO SCALE OUR OPERATIONS BUT ALSO SOLIDIFIES OUR COMMITMENT TO ENHANCING MENTAL HEALTH CARE WITHIN OUR COMMUNITY. THIS FUNDING IS INSTRUMENTAL IN ALLOWING US TO PROVIDE COMPREHENSIVE, EVIDENCE BASED CARE AND SUPPORTS OUR GOAL OF ENSURING BETTER HEALTH OUTCOMES FOR A SUBSTANTIAL NUMBER OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH AND SUBSTANCE USE ISSUES. EXPENSES: 29,929 REVENUES: 0 1163089 210062 7540142 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 156 true false false false false false true true false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false NM X KRISZTINA UDVARDI 5052710329 1709 MOON ST NE ALBUQUERQUE NM 87112 NATHAN COGBURN DIRECTOR 2.00 0.00 X 0 0 0 ARLENEESPINOZA-ARMIJO DIRECTOR 2.00 0.00 X 0 0 0 ANDREA GARCIA DIRECTOR 2.00 0.00 X 0 0 0 PAULA GETZ DIRECTOR 2.00 0.00 X 0 0 0 LEEAN KRAVITZ DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN MONTOYA DIRECTOR 2.00 0.00 X 0 0 0 HEATHER OUELLETTE DIRECTOR 2.00 0.00 X 0 0 0 GARTH SCRIVNER DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE WEINSTEIN DIRECTOR 2.00 0.00 X 0 0 0 LIZ LACOUTURE DIRECTOR 2.00 0.00 X 0 0 0 LISA WEBSTER DIRECTOR 2.00 0.00 X 0 0 0 ESTHER HERNANDEZ DIRECTOR 2.00 0.00 X 0 0 0 RACHEL OVERMIER DIRECTOR 2.00 0.00 X 0 0 0 RUTH SENIOR SECRETARY 2.00 0.00 X X 0 0 0 JOHN BUNNELL TREASURER 2.00 0.00 X X 0 0 0 JESUS ONTIVEROS VICE CHAIR 2.00 0.00 X X 0 0 0 KRISTEN RENAUD PAST CHAIR 2.00 0.00 X X 0 0 0 CYANNE LUJAN CHAIR 2.00 0.00 X X 0 0 0 KRISZTINA UDVARDI PRESIDENT & 40.00 0.00 X 161755 0 11709 TANIA VALDEZ CHIEF PROGRA 40.00 0.00 X 116858 0 6032 BRIAN BRIDGES CFO & CAO 40.00 0.00 X 125628 0 274 TRACY TOWNSEND CHIEF CQI FR 40.00 0.00 X 0 0 0 KRISTI STIHEL CHIEF HR OFF 40.00 0.00 X 108102 0 1834 CINDY MYERS EXEC DIR FRO 40.00 0.00 X 0 0 0 REGINA ALDERETE DIR. MARKETI 40.00 0.00 X 70012 0 0 582355 19849 4 false true false PULAKOS CPAS PC 6753 ACADEMY ROAD NE ALBUQUERQUE NM 87109 PROFESSIONAL 367036 ITEAM CONSULTING PO BOX 36258 ALBUQUERQUE NM 87176 IT CONSULTING 295930 2 22793 146952 4143170 284462 17288 4597377 MEDICAID, CYFD & OTHER 624100 3923631 3923631 3923631 342885 342885 5081508 4831062 250446 250446 250446 49715 146952 74620 -24905 -24905 EMPLOYEE RETENTION CREDIT 2629566 2629566 2629566 11719000 3923631 3197992 811303 672447 121946 16910 5687620 4713175 854167 120278 23465 19614 3647 204 366728 306533 57001 3194 474344 389732 74017 10595 20244 17556 2059 629 73806 64005 7509 2292 55519 55519 652148 506186 126732 19230 21866 15024 4098 2744 28052 19654 5287 3111 9050 50 9000 64668 44337 19575 756 31084 21312 9409 363 158253 151006 2700 4547 142611 127939 10372 4300 EQUIPMENT 192297 156520 29938 5839 REPAIRS/MAINTENANCE 99749 3020 96729 PROGRAM EXPENSES 83641 54315 28101 1225 DUES/SUBSCRIPTIONS 82486 73281 8903 302 94977 128917 54394 -88334 9173911 7540142 1525584 108185 659453 250167 980536 1346946 654405 588752 323330 351523 40025 81424 4374902 1976332 2473632 2398570 7965359 11910199 96233 102646 13192973 17030227 372293 544138 38863 750 411156 544888 X 12046020 15776853 735797 708486 12781817 16485339 13192973 17030227 X 2545089 1102914 55519 X false true X true true true X 3524337 5247848 5005429 4733020 4597377 23108011 3214729 3633842 3713382 3254894 3923631 17740478 6739066 8881690 8718811 7987914 8521008 40848489 18549 62209 42625 27488 20330 171201 18549 62209 42625 27488 20330 171201 40677288 188202 202165 285334 253680 342885 1272266 188202 202165 285334 253680 342885 1272266 13163 47963 61126 16367 80342 2629566 2726275 6943635 9083855 9097650 8289557 11493459 44908156 0.90580 0.95760 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 96,709 EMPLOYEE RETENTION CREDIT 2,629,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8767808 2699971 1585207 334897 12718089 7862429 515450 710367 320438 8767808 8769320 719263 -1268586 357568 7862429 6324009 892600 1873400 320689 8769320 5771355 1362145 114195 923686 6324009 0.96060 0.03940 true false 217000 217000 1299497 1071043 228454 116569 66509 50060 560705 468986 91719 2181131 369794 1811337 2398570 X 12913640 1102914 17106 130139 1250159 11663481 55519 55519 11719000 9210118 17106 74620 91726 9118392 55519 55519 9173911 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE HELD AS A PERMANENT SOURCE OF FUNDINGS FOR ALL FAITHS OPERATIONS. SCHEDULE D, PAGE 3, PART X ALL FAITHS 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 INVESTMENT MANAGEMENT FEES 55,519 SPECIAL EVENTS RECLASS TO PAGE 9 74,620 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS REPORTED ON SCH G 74,620 NOCHE AZUL 196667 146952 49715 3009 18230 27346 1130 24905 196667 146952 49715 3009 18230 27346 1130 24905 74620 -24905 X X false false false false false false false false false KRISZTINA UDVARDI PRESIDENT & CEO 161755 5297 6412 173464 FORM 990, PAGE 2, PART III, LINE 2 AS PART OF THE NATIONALLY ACCREDITED CCBHC MODEL IMPLEMENTATION, ALL FAITHS BEGAN ADDING ADULT, SUBSTANCE ABUSE AND VETERANS FOCUSED SERVICES IN ADDITION TO THE ALREADY EXISTING CHILDREN'S ADVOCACY CENTER MODEL. THESE NEWLY ADDED PROGRAMS WILL ENABLE THE AGENCY TO SEE CLIENTS ACROSS THE LIFESPAN, EXPANDING AVAILABILITY TO MUCH NEEDED SERVICES IN THE AREA. FORM 990, PAGE 2, PART III, LINE 4B COMPREHENSIVE COMMUNITY SUPPORT SERVICES DURING THE FISCAL YEAR, 517 COMMUNITY CLIENTS WERE ASSISTED THROUGH THIS PROGRAM, WHICH OFFERS LIFE SKILLS TRAINING, CASE COORDINATION, CASE MANAGEMENT, - IN-HOME ADVOCACY SUPPORT SERVICES, AND COMMUNITY-BASED ADVOCACY SUPPORT TO INDIVIDUALS WITH THE GOAL TO EDUCATE AND AID IN CREATING HEALTHY OUTCOMES. THE AGENCY OFFERS HIGH-FIDELITY WRAPAROUND. IN THIS PROGRAM CHILDREN AND YOUTH (MANY WHO HAVE BEEN INSTITUTIONALIZED)AND WHO HAVE NO FAMILY SUPPORTS AND NOWHERE TO GO ARE PROVIDED AN ALL FAITHS'FACILITATOR WHO ASSISTS IN FINDING NATURAL SUPPORTS AND SUPPORTS THE CLIENT IN CREATING A COMMUNITY TO HEAL AND BECOME A CONTRIBUTING MEMBER OF OUR SOCIETY. APPROXIMATELY 454 CLIENTS RECEIVED WRAPAROUND SERVICES, THE MAJORITY OF THEM ARE LOW INCOME OR LIVE BELOW THE POVERTY LEVEL. FORM 990, PAGE 2, PART III, LINE 4C CHILD ADVOCACY CENTER (CAC) & FORENSIC SUPPORT SERVICES - DURING THE FISCAL YEAR, 1,513 SAFEHOUSE CLIENTS RECEIVED INTERVIEWS AND/OR VICTIM ADVOCACY THROUGH THE AGENCY'S FORENSIC PROGRAM. THE CAC SUPPORTS VICTIMS AND THEIR FAMILIES BY OFFERING FORENSICALLY SOUND, AGE APPROPRIATE INTERVIEWS BY THE AGENCY'S HIGHLY TRAINED STAFF. THESE CLIENTS ARE REFERRED BY ONE OF OUR PARTNER AGENCIES, SUCH AS LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, THE CHILDREN, YOUTH AND FAMILIES DEPARTMENT (CYFD) AND OTHERS WHO ARE PART OF THE INVESTIGATION. CHILDREN SEEN FOR FORENSIC INTERVIEWS DISCLOSE WHAT THEY HAVE ALLEGEDLY EXPERIENCED OR HAVE WITNESSED AND THE INTERVIEW IS RECORDED SO THAT INVESTIGATING BODIES WILL USE IT AS EVIDENCE, RATHER THAN ASKING THE CHILD TO REPEATEDLY TALK ABOUT THEIR TRAUMATIC EXPERIENCE. INTERVIEWS ARE PROVIDED TO CHILDREN AND YOUTH, AGES 2 - 21, AND DEVELOPMENTALLY DELAYED ADULTS WHO RESIDE IN BERNALILLO, SANDOVAL, VALENCIA AND NEIGHBORING COUNTIES. CASE COORDINATION SERVICES ARE ALSO PROVIDED BY ADVOCATES TO ASSIST CLIENTS WITH ADDITIONAL NEEDS FOR COMMUNITY SERVICES. ADDITIONALLY, SUPPORT SERVICES ARE PROVIDED, REFERRALS OFFERED, AND EMERGENCY SUPPLIES SUCH AS FOOD AND CLOTHING ARE AVAILABLE. THERAPY SERVICES ARE OFFERED TO THE ALLEGED VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS, WHICH HELPS EDUCATE GUARDIANS TO LEARN TO SUPPORT THEIR CHILDREN AS THEY RECOVER FROM TRAUMA, WHILE ADDRESSING ANY ISSUES THAT MIGHT CREATE AN UNSAFE FAMILY ENVIRONMENT SO THAT FURTHER TRAUMA WILL BE AVOIDED. FORM 990, PAGE 2, PART III, LINE 4D TRAINING INSTITUTE: THE TRAINING INSTITUTE PROVIDES PROFESSIONAL TRAINING TO COMMUNITY PARTNERS, SUCH AS SCHOOLS, OTHER NON PROFITS AND GOVERNMENTAL AGENCIES. THE TRAINING SUPPORTS THEM TO VIEW CHILDREN'S BEHAVIOR THROUGH A TRAUMA SENSITIVE LENS SO THAT CHILD VICTIMS CAN GET THE HELP AND SUPPORT THAT THEY NEED INSTEAD OF BEING MISLABELED AS "PROBLEM CHILDREN". IN ADDITION, THE INSTITUTE PROVIDES COMMUNITY EDUCATION TO PARENTS AND OTHER ADULT CHILD CAREGIVERS ON NURTURING PARENTING AND UNDERSTANDING THE SIGNS OF ABUSE. EXPENSES: 78,776 REVENUES: 0 PLACEMENT SERVICES: PLACEMENT SERVICES INCLUDES ALL FAITHS ADOPTION SERVICES, HOME STUDY SERVICES, AND THE NEW MEXICO FIESTA PROJECT. ALL FAITHS ADOPTION SERVICE WORKS TO HELP CHILDREN FIND PERMANENT, LOVING, AND SAFE HOMES WITH A FAMILY. WE WORK WITH BIRTH FAMILIES TO PROVIDE COMPREHENSIVE PREGNANCY OPTIONS COUNSELING AND WITH PROSPECTIVE ADOPTIVE FAMILIES TO FACILITATE ADOPTIONS WITHIN NEW MEXICO AND BETWEEN STATES. 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. ALL FAITHS MANAGES THE NEW MEXICO FIESTA PROJECT THROUGH A CONTRACT WITH NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT (CYFD). THE NEW MEXICO FIESTA PROJECT FOCUSES ON CREATING A SUPPORT SYSTEM FOR ADOPTIVE FAMILIES THROUGHOUT THE STATE BY PROVIDING NETWORKING EVENTS, TRAININGS, AND CONNECTION TO RESOURCES. EXPENSES: 1,054,384 REVENUES: 210,062 CCBHC: IN 2023, ALL FAITHS CHILDREN'S ADVOCACY CENTER 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, OUR ORGANIZATION RECEIVED THIS GRANT TO ESTABLISH AND IMPLEMENT CCBHC PROGRAMS THROUGH THE CCBHC PLANNING, DEVELOPMENT, AND IMPLEMENTATION (CCBHC-PDI) PROGRAM. THIS INITIATIVE WILL ENABLE US TO BROADEN OUR TRAUMA-INFORMED CARE SERVICES, EXPANDING TO ADD ADULT, VETERANS AND SUBSTANCE USE PROGRAMS AND TO FOCUS ON INTEGRATING BEHAVIORAL HEALTH WITH PHYSICAL HEALTH TO ENHANCE OVERALL HEALTH OUTCOMES. OUR CLINICAL STAFF, SPECIALIZING IN TRAUMAINFORMED TREATMENT METHODS, ARE POISED TO USE THESE FUNDS TO SUBSTANTIALLY IMPROVE OUR SERVICE DELIVERY, EXPANDING OUR CAPACITY TO SUPPORT CLIENTS ACROSS THE LIFESPAN IN HEALING FROM TRAUMA. THE GRANT FACILITATES A SIGNIFICANT EXPANSION OF OUR SERVICES AND UNDERSCORES THE TRUST PLACED IN OUR ORGANIZATION BY A MAJOR FEDERAL BODY. IT NOT ONLY ENABLES US TO SCALE OUR OPERATIONS BUT ALSO SOLIDIFIES OUR COMMITMENT TO ENHANCING MENTAL HEALTH CARE WITHIN OUR COMMUNITY. THIS FUNDING IS INSTRUMENTAL IN ALLOWING US TO PROVIDE COMPREHENSIVE, EVIDENCE BASED CARE AND SUPPORTS OUR GOAL OF ENSURING BETTER HEALTH OUTCOMES FOR A SUBSTANTIAL NUMBER OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH AND SUBSTANCE USE ISSUES. EXPENSES: 29,929 REVENUES: 0 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 ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO REVIEW 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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION OF THE CEO PERSONNEL. COMPENSATION IS DETERMINED BASED ON MARKET RATES OF SIMILAR AGENCIES IN THE FIELD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION OF THE CEO PERSONNEL. COMPENSATION IS DETERMINED BASED ON MARKET RATES OF SIMILAR AGENCIES IN THE FIELD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION OF THESE PERSONNEL. COMPENSATION IS DETERMINED BASED ON MARKET RATES OF SIMILAR AGENCIES IN THE FIELD. 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 INVESTMENT MANAGEMENT FEES 55,519 SPECIAL EVENTS RECLASS TO PAGE 9 74,620 SPECIAL EVENTS REPORTED ON SCH G -74,620 TOTAL 55,519