2026-09-24T17:30:43-04:00 2026-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990EZ 2025-07-01 850404167 ZIA FAMILY FOCUS CENTER ZIAF 5052606106 PO BOX 37323 ALBUQUERQUE NM 871767323 KELLI HOWIE PRESIDENT 5052606106 2026-09-10 true VERONICA VILLANUEVA P01347637 5052600616 2026-09-22 2025 X X ZIAFAMILYFOCUSCENTER.ORG X X 76946 X 1524 75419 3 76946 93492 12218 2696 668 9150 118224 -41278 144072 102794 X 144072 102794 547 144072 103341 547 144072 102794 X TO PROVIDE QUALITY AFTER SCHOOL PROGRAMS FOR NEIGHBORHOOD CHILDREN. ZIA FAMILY FOCUS CENTER HAS PROVIDED 32 CHILDREN WITH SUBSIDIZED BEFORE AND AFTER SCHOOL CARE. THE 1000 DONATION WE RECEIVED FROM THE PTA WAS APPLIED TO SCHOLARSHIPS FOR LOW INCOME FAMILIES. OUR HOURS OF OPERATION HAVE EXPANDED SO FAMILIES HAVE MORE TIME IN THE MORNING AND AFTERNOON TO COVER THEIR NEEDS. WE PARTNERED WITH BOTH EXPLORA AND GIRLS ON THE RUN FOR OUR SUMMER CAMP PROGRAM AND OVER THE COURSE OF 4 WEEKS WE PROVIDED ENRICHMENT ACTIVITIES FOR 87 CHILDREN. ACTIVITIES INCLUDED ARE LITERACY, SCIENCE, OUTDOOR EDUCATION, PHYSICAL EDUCATION , MUSIC AND STEAM. ON AUGUST 10, 2026, THE ORGANIZATION ACHIEVED A SIGNIFICANT OPERATIONAL AND FINANCIAL MILESTONEBY OBTAINING LICENSURE AS AN OUT-OF-SCHOOL TIME (OST) PROVIDER UNDER THE EARLY CARE,EDUCATION, AND CARE DEPARTMENT (ECECD) REGULATIONS. THIS LICENSURE QUALIFIES THE ORGANIZATION TO SECURE STATE CHILDCARE CONTRACTS AND ACCESS GOVERNMENT SUBSIDY PROGRAMS. CONSEQUENTLY, THIS ACCOMPLISHMENT DIRECTLY REDUCES FINANCIAL BARRIERS FOR LOCAL FAMILIES BY ASSISTING PARENTS,WITH DAYCARE COSTS WHILE EXPANDING AND STABILIZING THE ORGANIZATIONS REVENUE BASE TO SUPPORT,PROGRAM SUSTAINABILITY. 107109 107109 KELLI HOWIE PRESIDENT 2.00 0 JEFF HORWAT VICE PRESIDE 2.00 0 JAMES HUNTER TREASURER 2.00 0 AMANDA SHORT SECRETARY 2.00 0 ELIZABETH ELIA DIRECTOR 2.00 0 SYDNEY LIENEMANN DIRECTOR 2.00 0 LAURA RATCLIFFE EXECUTIVE DI 40.00 28992 false false false false false false false false false NM ORGANIZATION 441 MONROE NE ALBUQUERQUE NM 87108 5052606106 false false false false false false false false false false false NONE NONE true X 4591 9069 21017 86994 1524 123195 29400 29400 29400 29400 117600 33991 38469 50417 116394 1524 240795 240795 2 3 2 3 10 240805 560527 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES EXPENSE 504 CLASS MATERIALS & SUPPLIES 1,712 TELEPHONE 631 INSURANCE EXPENSE 5,836 BANK SERVICE CHARGES 9 LICENSES AND PERMITS 387 CLASS SNACK COSTS 43 INTEREST EXPENSE 2 PENALTY 20 EVENT SUPPLIES 6 TOTAL 9,150 FORM 990-EZ, PART I, LINE 20 CORRECTION OF PRIOR YEAR FIXED ASSET & DEPR 0 FORM 990-EZ, PART II, LINE 24 1,299 1,299 LESS ACCUMULATED DEPRECIATION 1,299 1,299 QUICKBOOKS TAX HOLDING ACCT 0 547 TOTAL 0 547 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 0 547 FORM 990-EZ, PART III, LINE 28 ZIA FAMILY FOCUS CENTER HAS PROVIDED 32 CHILDREN WITH SUBSIDIZED BEFORE AND AFTER SCHOOL CARE. THE 1000 DONATION WE RECEIVED FROM THE PTA WAS APPLIED TO SCHOLARSHIPS FOR LOW INCOME FAMILIES. OUR HOURS OF OPERATION HAVE EXPANDED SO FAMILIES HAVE MORE TIME IN THE MORNING AND AFTERNOON TO COVER THEIR NEEDS. WE PARTNERED WITH BOTH EXPLORA AND GIRLS ON THE RUN FOR OUR SUMMER CAMP PROGRAM AND OVER THE COURSE OF 4 WEEKS WE PROVIDED ENRICHMENT ACTIVITIES FOR 87 CHILDREN. ACTIVITIES INCLUDED ARE LITERACY, SCIENCE, OUTDOOR EDUCATION, PHYSICAL EDUCATION , MUSIC AND STEAM. ON AUGUST 10, 2026, THE ORGANIZATION ACHIEVED A SIGNIFICANT OPERATIONAL AND FINANCIAL MILESTONEBY OBTAINING LICENSURE AS AN OUT-OF-SCHOOL TIME (OST) PROVIDER UNDER THE EARLY CARE,EDUCATION, AND CARE DEPARTMENT (ECECD) REGULATIONS. THIS LICENSURE QUALIFIES THE ORGANIZATION TO SECURE STATE CHILDCARE CONTRACTS AND ACCESS GOVERNMENT SUBSIDY PROGRAMS. CONSEQUENTLY, THIS ACCOMPLISHMENT DIRECTLY REDUCES FINANCIAL BARRIERS FOR LOCAL FAMILIES BY ASSISTING PARENTS,WITH DAYCARE COSTS WHILE EXPANDING AND STABILIZING THE ORGANIZATIONS REVENUE BASE TO SUPPORT,PROGRAM SUSTAINABILITY.