2024-11-01T10:09:44-04:00 2023-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-01-01 263682623 PEOPLEWORKS - NM PEOP 5059904186 1005 21ST ST SE STE B RIO RANCHO NM 87124 CINDY ANDERSON EXECUTIVE DIRECTOR 5059904186 2024-10-31 true false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-10-31 2023 2024-10-15 13:58:12Z CINDY ANDERSON 1005 21ST SE STE B RIO RANCHO NM 87124 321450 false X WWW.PEOPLEWORKSNM.ORG X 2009 NM TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS. 5 5 9 9 0 61271 189739 246173 131598 69 113 0 307513 321450 720 0 170434 208004 0 3533 150676 142421 321110 351145 -13597 -29695 80231 50536 0 80231 50536 X TO PROVIDE MENTAL WELLNESS SERVICES TO PERSONS IN NEED REGARDLESS OF ECONOMIC STATUS. false false 145026 131598 BEHAVIORAL HEALTH: EXPENSES 145,026; REVENUES 131,598 OUR BEHAVIORAL HEALTH/BILLABLE PSYCHOTHERAPY PROGRAM UNDERWENT SIGNIFICANT TRANSFORMATION IN 2023. DUE TO TRENDING FINANCIAL LOSSES EARLY IN 2023, WE NEEDED TO RESTART OUR PROGRAM TO FOCUS ON INCREASING THE NUMBERS OF SESSIONS BILLED TO COMMERCIAL INSURANCE, EMPLOYEE ASSISTANCE PROGRAMS, AND MEDICAID SESSIONS, THUS GREATLY LIMITING MEDICARE CLIENTELE WHO PREVIOUSLY COMPRISED 55% OF OUR CLIENTELE. IN 2023 WE PERFORMED 742 SESSIONS, COMPARED TO 3233 IN 2022, WHICH IS A 77% DECREASE. OUR REVENUE WAS ADDITIONALLY ADVERSELY AFFECTED BY A MEDICARE AUDIT. STAFF SPENT SIGNIFICANT TIME FOR THE APPEAL PROCESS, WHICH WAS ULTIMATELY SUCCESSFUL. WE ALSO SUPERVISED AN MSW INTERN WHO PROVIDED PARENTING CLASSES AND ONLINE PARENTING INFORMATION. 100709 COMMUNITY HEALTH WORKERS IN LINCOLN COUNTY: EXPENSES 100,709; REVENUE 0 WE WERE PLEASED TO RECEIVE AN 18 MONTH GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH, TO PROVIDE SERVICES IN LINCOLN COUNTY AND TO THE MESCALERO APACHE TRIBE. THE PURPOSE OF THE GRANT WAS TO EMPLOY COMMUNITY HEALTH WORKERS TO HELP INFORM THE COMMUNITY OF THE 988 CRISIS LINE; TO MAP OUT COMMUNITY BEHAVIORAL HEALTH ASSETS; TO PROVIDE COMMUNITY MEMBERS WITH RESOURCES, AND ALSO REDUCE MENTAL HEALTH STIGMA. AS A RESULT OF THIS GRANT, WE REASSIGNED OUR OPERATIONS MANAGER TO MANAGE THE GRANT AS WELL AS HIRED THREE NEW STAFF PERSONS IN THE AREA WHO WORKED REMOTELY. DUE TO BILLING CYCLES, THE PROGRAM EXPENDED MORE THAN IT RECEIVED IN 2023 BUT WILL CORRECT IN 2024. 73151 PROBLEM GAMBLING PROGRAM: EXPENSES: 73,151; REVENUE 0 WE ARE PLEASED WITH A NEW PARTNERSHIP WITH RESPONSIBLE GAMING ASSOCIATION OF NEW MEXICO. WE EXPANDED OUR PREVENTION AND EDUCATION SERVICES THROUGHOUT THE STATE OF NM, PARTICULARLY ADDING SERVICES TO THE SOUTHERN PART OF NM AT THE REQUEST OF RGANM. THOUGH ONLY TWO CLIENTS WERE SERVED IN 2023, WE EXPANDED OUR DIGITAL AND IN PERSON OUTREACH TO ENHANCE COMMUNITY AWARENESS OF THE ISSUE, AND HOPEFULLY GAIN MORE CLIENTS IN THE FUTURE. IN ADDITION, RGANM FUNDED TWO SETS OF ONLINE MONEY MANAGEMENT CLASSES, THE FIRST SET BEING WELL ATTENDED. SANDIA CASINO RESPONSIBLE GAMING FUNDS WERE USED FOR HEALTH FAIRS, CANVASSING, RADIO ADS, FACEBOOK AND WEBSITE POSTS AND BLOGS, AND MANY OTHER ACTIVITIES 6847 720 TELEHEALTH EXPANSION: EXPENSES 146; REVENUE 0 THIS PROGRAM PHASED OUT IN 2023, AS WE TRANSITIONED TO PERFORMING SERVICES FOR A GRANT FUNDED BY UNIVERSITY OF NEW MEXICO DEPARTMENT OF COMMUNITY HEALTH. WE DID RECEIVE A BIT OF REVENUE FROM THE LINCOLN COUNTY COMMUNITY HEALTH COUNCIL FOR PERFORMING MENTAL HEALTH AND GAMBLING SCREENS IN RUIDOSO TOWARD THE END OF 2022. ONLINE GROUPS AND CLASSES : EXPENSES 3,814; REVENUE 0 WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH THE YEAR, UTILIZING FUNDING IN RESERVE FROM THE GRANT PROVIDED BY BLUE CROSS AND BLUE SHIELD OF NM IN 2021. 1,242 REMAINED IN RESERVE FROM THIS GRANT AT THE START OF 2023; HOWEVER, WE WERE STILL IN DEFICIT OF 1,133 AND UNSUCCESSFUL IN SECURING ADDITIONAL GRANT FUNDS. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM 8 COUNTIES IN THE STATE. OUR PARTICIPANT BASE EXPANDED THROUGH THE YEAR. TEEN PROJECT: EXPENSES 1,313 (INCLUDES GRANTS OF 720); REVENUE 0 WE CONTINUED TO NETWORK WITH HIGH SCHOOLS IN SANDOVAL COUNTY TO PROVIDE OUR TEEN MINI BROCHURE AND DEVELOPED A WEBPAGE DEDICATED TO REACHING TEENS WHO ARE EXPERIENCING MENTAL HEALTH ISSUES. WHEN OUR TEEN THERAPIST LEFT THE AGENCY IN THE SPRING, WE DIVERTED FUNDS TO OFFER A FINANCIAL CAREGIVER SERIES. FINANCIAL CAREGIVING: EXPENSES 1,574; REVENUE 0 WE ATTEMPTED TO OFFER A HYBRID ONLINE AND IN PERSON FINANCIAL CAREGIVING SERIES, USING CURRICULUM WHICH WAS ORIGINALLY DEVELOPED BY THE LATE VICKI VAN HORN OF FINANCIAL LITERACY PROJECT OF NM AS WELL AS CINDY ANDERSON. HOWEVER, WE DID NOT RECEIVE ENOUGH REGISTRANTS AND INSTEAD OFFERED ONE ONLINE CLASS TO THREE PARTICIPANTS. THE EXPENSES FOR THIS WERE LARGELY PREPARATORY BUT WE IMPROVED THE CURRICULUM. 6847 720 325733 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 9 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NM X CINDY ANDERSON 5059904186 1005 21ST ST SE STE B RIO RANCHO NM 87124 AGAPITO SILVA - THROUGH 100123 BOARD MEMBER 1.00 X 0 0 0 LINDA LYSAKOWSKI BOARD MEMBER 1.00 X 0 0 0 DEBBIE BROGDON BOARD MEMBER 1.00 X 0 0 0 SABINA BASHAM BOARD MEMBER 1.00 X 0 0 0 BRANDON REMLEY TREASURER 1.00 X X 0 0 0 ELIZABETH COCHRAN BOARD CHAIR 1.00 X X 0 0 0 CINDY ANDERSON EXECUTIVE DI 40.00 X 64693 0 0 64693 false false false 60000 129739 189739 BEHAVIORAL HEALTH PROGRAM 131598 131598 131598 113 113 321450 131598 113 X 720 720 64693 52415 10197 2081 118585 114310 4275 10200 9840 360 14526 13212 1155 159 1229 1219 10 5789 4429 1360 70032 67841 1278 913 18197 18106 10 81 3193 3006 187 8975 8416 559 11179 11179 375 375 2991 2389 602 SUPPLIES 4317 4267 50 TELEPHONE 2631 2496 135 WEBSITE 2444 2378 66 PAYROLL SERVICE 2348 1186 1162 8721 7949 483 289 351145 325733 21879 3533 7158 2550 73073 47986 80231 50536 0 0 X 80231 50536 80231 50536 80231 50536 -29695 X false false false X 26591 59565 12227 61271 189739 349393 203074 242927 333317 246173 131598 1157089 229665 302492 345544 307444 321337 1506482 27650 10000 87345 124995 27650 10000 87345 124995 1381487 28 24 171 69 113 405 28 24 171 69 113 405 229693 302516 345715 307513 321450 1506887 0.91680 0.88240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 2, PART III, LINE 4A BEHAVIORAL HEALTH: EXPENSES 145,026; REVENUES 131,598 OUR BEHAVIORAL HEALTH/BILLABLE PSYCHOTHERAPY PROGRAM UNDERWENT SIGNIFICANT TRANSFORMATION IN 2023. DUE TO TRENDING FINANCIAL LOSSES EARLY IN 2023, WE NEEDED TO RESTART OUR PROGRAM TO FOCUS ON INCREASING THE NUMBERS OF SESSIONS BILLED TO COMMERCIAL INSURANCE, EMPLOYEE ASSISTANCE PROGRAMS, AND MEDICAID SESSIONS, THUS GREATLY LIMITING MEDICARE CLIENTELE WHO PREVIOUSLY COMPRISED 55% OF OUR CLIENTELE. IN 2023 WE PERFORMED 742 SESSIONS, COMPARED TO 3233 IN 2022, WHICH IS A 77% DECREASE. OUR REVENUE WAS ADDITIONALLY ADVERSELY AFFECTED BY A MEDICARE AUDIT. STAFF SPENT SIGNIFICANT TIME FOR THE APPEAL PROCESS, WHICH WAS ULTIMATELY SUCCESSFUL. WE ALSO SUPERVISED AN MSW INTERN WHO PROVIDED PARENTING CLASSES AND ONLINE PARENTING INFORMATION. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY HEALTH WORKERS IN LINCOLN COUNTY: EXPENSES 100,709; REVENUE 0 WE WERE PLEASED TO RECEIVE AN 18 MONTH GRANT FROM UNM DEPARTMENT OF COMMUNITY HEALTH, TO PROVIDE SERVICES IN LINCOLN COUNTY AND TO THE MESCALERO APACHE TRIBE. THE PURPOSE OF THE GRANT WAS TO EMPLOY COMMUNITY HEALTH WORKERS TO HELP INFORM THE COMMUNITY OF THE 988 CRISIS LINE; TO MAP OUT COMMUNITY BEHAVIORAL HEALTH ASSETS; TO PROVIDE COMMUNITY MEMBERS WITH RESOURCES, AND ALSO REDUCE MENTAL HEALTH STIGMA. AS A RESULT OF THIS GRANT, WE REASSIGNED OUR OPERATIONS MANAGER TO MANAGE THE GRANT AS WELL AS HIRED THREE NEW STAFF PERSONS IN THE AREA WHO WORKED REMOTELY. DUE TO BILLING CYCLES, THE PROGRAM EXPENDED MORE THAN IT RECEIVED IN 2023 BUT WILL CORRECT IN 2024. FORM 990, PAGE 2, PART III, LINE 4C PROBLEM GAMBLING PROGRAM: EXPENSES: 73,151; REVENUE 0 WE ARE PLEASED WITH A NEW PARTNERSHIP WITH RESPONSIBLE GAMING ASSOCIATION OF NEW MEXICO. WE EXPANDED OUR PREVENTION AND EDUCATION SERVICES THROUGHOUT THE STATE OF NM, PARTICULARLY ADDING SERVICES TO THE SOUTHERN PART OF NM AT THE REQUEST OF RGANM. THOUGH ONLY TWO CLIENTS WERE SERVED IN 2023, WE EXPANDED OUR DIGITAL AND IN PERSON OUTREACH TO ENHANCE COMMUNITY AWARENESS OF THE ISSUE, AND HOPEFULLY GAIN MORE CLIENTS IN THE FUTURE. IN ADDITION, RGANM FUNDED TWO SETS OF ONLINE MONEY MANAGEMENT CLASSES, THE FIRST SET BEING WELL ATTENDED. SANDIA CASINO RESPONSIBLE GAMING FUNDS WERE USED FOR HEALTH FAIRS, CANVASSING, RADIO ADS, FACEBOOK AND WEBSITE POSTS AND BLOGS, AND MANY OTHER ACTIVITIES FORM 990, PAGE 2, PART III, LINE 4D TELEHEALTH EXPANSION: EXPENSES 146; REVENUE 0 THIS PROGRAM PHASED OUT IN 2023, AS WE TRANSITIONED TO PERFORMING SERVICES FOR A GRANT FUNDED BY UNIVERSITY OF NEW MEXICO DEPARTMENT OF COMMUNITY HEALTH. WE DID RECEIVE A BIT OF REVENUE FROM THE LINCOLN COUNTY COMMUNITY HEALTH COUNCIL FOR PERFORMING MENTAL HEALTH AND GAMBLING SCREENS IN RUIDOSO TOWARD THE END OF 2022. ONLINE GROUPS AND CLASSES : EXPENSES 3,814; REVENUE 0 WE CONTINUED TO PROVIDE AN ONLINE CAREGIVER SUPPORT GROUP THROUGH THE YEAR, UTILIZING FUNDING IN RESERVE FROM THE GRANT PROVIDED BY BLUE CROSS AND BLUE SHIELD OF NM IN 2021. 1,242 REMAINED IN RESERVE FROM THIS GRANT AT THE START OF 2023; HOWEVER, WE WERE STILL IN DEFICIT OF 1,133 AND UNSUCCESSFUL IN SECURING ADDITIONAL GRANT FUNDS. OUR CAREGIVER SUPPORT GROUP HAS A COMMITTED SET OF PARTICIPANTS, WHO COME FROM 8 COUNTIES IN THE STATE. OUR PARTICIPANT BASE EXPANDED THROUGH THE YEAR. TEEN PROJECT: EXPENSES 1,313 (INCLUDES GRANTS OF 720); REVENUE 0 WE CONTINUED TO NETWORK WITH HIGH SCHOOLS IN SANDOVAL COUNTY TO PROVIDE OUR TEEN MINI BROCHURE AND DEVELOPED A WEBPAGE DEDICATED TO REACHING TEENS WHO ARE EXPERIENCING MENTAL HEALTH ISSUES. WHEN OUR TEEN THERAPIST LEFT THE AGENCY IN THE SPRING, WE DIVERTED FUNDS TO OFFER A FINANCIAL CAREGIVER SERIES. FINANCIAL CAREGIVING: EXPENSES 1,574; REVENUE 0 WE ATTEMPTED TO OFFER A HYBRID ONLINE AND IN PERSON FINANCIAL CAREGIVING SERIES, USING CURRICULUM WHICH WAS ORIGINALLY DEVELOPED BY THE LATE VICKI VAN HORN OF FINANCIAL LITERACY PROJECT OF NM AS WELL AS CINDY ANDERSON. HOWEVER, WE DID NOT RECEIVE ENOUGH REGISTRANTS AND INSTEAD OFFERED ONE ONLINE CLASS TO THREE PARTICIPANTS. THE EXPENSES FOR THIS WERE LARGELY PREPARATORY BUT WE IMPROVED THE CURRICULUM. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT REVIEWS THE FORM 990 PRIOR TO APPROVING THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISCUSSES DISCLOSED INFORMATION OR ANY INFORMATION THAT COULD BE CONSIDERED A CONFLICT OF INTEREST AND RESEARCHES APPROPRIATE STRATEGIES TO HANDLE THE SITUATIONS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A IN NOVEMBER 2021, AN EXECUTIVE DIRECTOR SALARY RESEARCH WAS DONE BY A BUSINESS VOLUNTEER AND SUBMITTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HOLDS FREQUENT BOARD MEETINGS TO DISCUSS AND IMPLEMENT POLICIES AND PROCEDURES FOR THE STAFF TO ADHERE TO ON AN ONGOING BASIS. FORM 990, PART IX, LINE 11G COUNSELING CONTRACTORS 38,212 0 0 OTHER CONTRACTORS 29,629 1,278 913 TOTAL 67,841 1,278 913