Nonprofit · EIN 46-3443700
KIDS COUNSELING INC
Tax-exempt · LAS VEGAS, NM 87701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,956,906 | $1,609,961 | $346,945 | $2,726,580 | $218,823 | $2,507,757 |
| December 31, 2023 | 990 | $1,639,102 | $1,366,763 | $272,339 | $2,414,772 | $253,960 | $2,160,812 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $354,967
- of which government grants
- $354,967
- Program service revenue
- $1,569,779
- Investment income
- $32,061
- Other revenue
- $99
Expenses
- Grants and similar amounts paid
- $9,899
- Compensation of officers, directors and key employees
- $160,088
- Other salaries and wages
- $987,485
- Salaries, compensation and benefits (total)
- $1,269,717
- Professional fundraising fees
- $0
- Accounting fees
- $22,779
- Occupancy
- $56,887
- Travel
- $30,209
- Program services (functional)
- $1,324,907
- Management and general (functional)
- $241,166
- Fundraising (functional)
- $43,888
Balance sheet and other
- Total assets, start of year
- $2,414,772
- Total assets, end of year
- $2,726,580
- Total liabilities, end of year
- $218,823
- Net assets, end of year
- $2,507,757
- Net assets without donor restrictions
- $2,507,757
- Gross receipts
- $1,956,906
- Employees
- 31
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MATTHEWS-GENG | THERAPIST Highest-paid employee | 40 | $147,648 | $0 |
| STACY J ROMERO LPCC | EXECUTIVE DI Officer | 40 | $83,380 | $9,887 |
| BREENA TAFOYA | COO / CFO Officer | 40 | $60,325 | $0 |
| TRACY ALCON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE LUNA LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA MARTINEZ LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM SENA PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY BLEA PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACY VIGIL LPCC | EXECUTIVE DI Officer | 40 | $88,426 | $4,227 |
| BREENA TAFOYA | COO / CFO Officer | 40 | $60,000 | $0 |
| TRACY ALCON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE LUNA LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA MARTINEZ LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM SENA PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY BLEA PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2528 RIDGE RUNNER RD, LAS VEGAS, NM 87701-4971
- In care of
- % BREENA TAFOYA
- Principal officer (990 for 2024)
- STACY J ROMERO LPCC, 2528 RIDGE RUNNER RD, LAS VEGAS, NM 87701
- Signed the 990
- STACY J ROMERO LPCC, EXECUTIVE DIRECTOR
- Phone
- (505) 425-2622
- Website
- WWW.KIDSCOUNSELINGNM.COM
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING.
Program accomplishments
- KIDS COUNSELING INC. CONTINUES TO BE A TRUSTED LEADER IN CHILDRENS BEHAVIORAL HEALTH IN NORTHERN NEW MEXICO. WE FOCUSED ON SERVING FAMILIES WITH STABILITY, QUALITY, AND HEART. OUR WORK IN 2024 STRENGTHENED ACCESS, IMPROVED PROGRAMS, AND BUILT A STRONGER FOUNDATION FOR CONTINUED GROWTH IN 2025. IN 2024, WE WERE ABLE TO GET OUR HIGH FIDELITY WRAP PROGRAM OFF THE GROUND, WHICH HAS BEEN A HUGE SUCCESS AND ANOTHER AMAZING LAYER OF SUPPORT TO OUR COMMUNITY.Expenses $1,324,907 · grants $9,899 · revenue $1,569,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3443700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31)
- Assets (IRS master file)
- $2,726,580
- Income (IRS master file)
- $1,956,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,956,906 | $1,609,961 | $2,726,580 | XML |
| 990 | December 2023 | $1,639,102 | $1,366,763 | $2,414,772 | XML |
| 990 | December 2022 | $1,691,252 | $1,324,675 | $2,205,494 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3443700).
Questions about KIDS COUNSELING INC
- What is the EIN of KIDS COUNSELING INC?
- The employer identification number (EIN) of KIDS COUNSELING INC is 46-3443700.
- Is KIDS COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KIDS COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS COUNSELING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS COUNSELING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS COUNSELING INC?
- The 990 for the year ended December 31, 2024 names STACY J ROMERO LPCC.
- Who are the officers and directors of KIDS COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $147,648 (REBECCA MATTHEWS-GENG, THERAPIST).
- How much revenue does KIDS COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,956,906, expenses of $1,609,961 and total assets of $2,726,580 at year end.
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All nonprofits in LAS VEGAS · New Mexico · Mental health and crisis intervention