Alta Mira Specialized Family Services
Alta Mira Specialized Family Services reported $15.3 million in revenue and $12.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.67 went to program services, $10.32 to management and general costs and $1.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.2% of the total. The highest compensation it reported for one person was $133,327 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15M- Contributions & grants (non-government)$0.91 $139K
- Government grants$0.82 $125K
- Program service revenue$95.18 $15M
- Investment income$3.09 $473K
Other revenue was negative: −$3,932. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.47 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $133,327 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.09% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFamily support services respite programs - provides families a break from the 24-hour demands of having an adult or child with special needs by allocating them to have a trained caregiver provide the needed daily supports and allow the family time for themselves. This program serves infants, children and adults who meet eligibility requirements. Family living services - program provides services under a contract with the natural or surrogate family to provide a home for an adult (18 years and older) who has a developmental disability. Families are responsible for 24 -hour care of the…
Early childhood services early intervention - provide services to families with infants, birth to three years of age, who have a developmental disability or are at risk for a delay. Services seek to help parents help their children reach their potential and take part in family, school and community activities. Services include developmental services, physical therapy, occupational therapy, speech therapy, service coordination, screening, assessment and evaluation. During the fiscal year, 575 children were served
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $116,991 | $0 | $16,336 | $133,327 |
| OPERATIONS D Officer, 40.00 hrs/week | $93,342 | $0 | $12,790 | $106,132 |
1 people received more than $100,000 in reportable compensation from Alta Mira Specialized Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $255K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 585
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CLA Accounting | $159,661 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Alta Mira Specialized Family Services totaling $163 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Alta Mira Specialized Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alta Mira Specialized Family Services, you can publish a response that is linked from this page.
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Of every $100 Alta Mira Specialized Family Services spent in FY2025, $88.67 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Jewish Family Services of Western New YorkBuffalo, NY · revenue $15M · programs 82.3% · 2024
- NorthcrestAmes, IA · revenue $15M · programs 89.6% · 2025
- Lehigh Valley Children's CentersAllentown, PA · revenue $15M · programs 86.8% · FY2025
- Child CARE Network of New YorkNew Hyde Park, NY · revenue $15M · programs 99.1% · 2025
- Erie Neighborhood HouseChicago, IL · revenue $15M · programs 85.3% · FY2025
All human services charities · Largest charities in New Mexico
Questions people ask
How much of Alta Mira Specialized Family Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Alta Mira Specialized Family Services reported that 88.7% of its $12.3 million in expenses went to program services, 10.3% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Alta Mira Specialized Family Services pay its top executive?
The largest total compensation Alta Mira Specialized Family Services reported for one person in the fiscal year ending June 30, 2025 was $133,327, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alta Mira Specialized Family Services get its money?
Of $15.3 million in revenue in the fiscal year ending June 30, 2025, 1.7% came from contributions and grants (including 0.8% from government grants) and 95.2% from program service revenue (Form 990, Part VIII).
Is Alta Mira Specialized Family Services a registered charity?
The IRS lists EIN 85-0339642 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610899349300031 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510319349302116 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349307678 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349304565 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220109349300132 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130299349300428 · read the filing
All filings for EIN 85-0339642: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.