ALBUQUERQUE CENTER FOR HOPE

ALBUQUERQUE, NM, 87102 (505) 246-2247 Est. 2012 EIN 16-1665560

F99 - Mental Health & Crisis Intervention N.E.C. 990 - Public charity return 501(c)(3)

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT AND PROVIDE SERVICES TO PERSONS WITH MENTAL ILLNESS.

Total Revenue

$665,208

Total Expenses

$687,390

Net Assets

$87,005

10 employees 3 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

1.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 13.0%

Expenses ↑ 1.8%

Revenue Sources

Contributions 15.6% Earned revenue 83.7% Other 1.0%

Expense Breakdown

Program 93.7% Management 5.3% Fundraising 1.0%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$665,208 ↓	$687,390	$87,005
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$764,183 ↑	$675,414	$109,187
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$701,650 ↑	$724,169	$20,177
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$358,649 ↓	$361,611	$42,696
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$415,077 ↑	$341,557	$45,658
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$350,960	$410,858	$14,717