New Mexico Monitored Treatment Program

Tax-deductible

Albuquerque, NM501(c)(3)EIN 85-0361148

Monitor treatment of health care professionals during recovery stage that are dependent on drugs or alcohol.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 8 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $31K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $51
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$402K
-2% vs prior year
Spent
$401K
To programs
82%
Net assets
$237K
By yearFY2021–FY2025
Revenue
$402K
FY2025▼ -2%
Revenue by fiscal year
FY2021$313K
FY2022$434K
FY2023$432K
FY2024$410K
FY2025$402K
Expenses
$401K
FY2025▼ -2%
Expenses by fiscal year
FY2021$270K
FY2022$357K
FY2023$404K
FY2024$408K
FY2025$401K
Net assets
$237K
FY2025▲ +3%
Net assets by fiscal year
FY2021$142K
FY2022$220K
FY2023$247K
FY2024$230K
FY2025$237K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $330K Management & general 18% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$116,057Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Adam Varieka$116,057$111,904$111,482—
Adam Vareika———$92,962

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Mexico Monitored Treatment Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports healthcare professionals recovering from addiction.

Provided by the organization

This section is blank until New Mexico Monitored Treatment Program claims this page.

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1 program service account for $330K of program spending, described in the organization's own filed words · FY2024.
01

Monitor Treatment

The program is an aftercare monitored recovery group for health care professionals who are dependent on drugs or alcohol. The program consists of monitoring clients treatment, random testing and reporting.

$330Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$51

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$402K
Ln 12
Fees for servicesLn 2g$402K
Gifts and grantsLn 1h$590
Investment incomeLn 3$136
Money outPt IX
$401K
Ln 25
Programscol B$330K
Managementcol C$71K
Owns and owesPt X
$237K
net assets · Ln 32
Cash and savingsLn 1–2$218K
Total assetsLn 16$253K
LiabilitiesLn 26$16K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$590
Fees for servicesLn 2g$402K
Investment incomeLn 3$136
Total revenueLn 12$402K
Assets in detailPt X, end of year
CashLn 1$218K
Cash and savings togetherLn 1–2$218K
Total assetsLn 16$253K
LiabilitiesLn 26$16K
Net assetsLn 32$237K
OperationsPt I, VI
EmployeesI 54
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$210K$218K
Total assetsLn 16$247K$253K
LiabilitiesLn 26$17K$16K
Net assetsLn 32$230K$237K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$115K$86K$29K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$199K$178K$21K
Pension plan contributionsLn 8$9K$7K$2K
Other employee benefitsLn 9$0
Payroll taxesLn 10$24K$18K$6K
Management feesLn 11a$0
Legal feesLn 11b$10K$7K$2K
Accounting feesLn 11c$12K$9K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$1K$387
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2K$1K$405
TravelLn 17$3K$2K$625
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$2K$671
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$13K$10K$3K
All other expensesLn 24e$2K$2K$599
Total functional expensesLn 25$401K$330K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $402K$401K$2K$237K 990 PDF
FY2024 $410K$408K$3K$230K 990 PDF
FY2023 $432K$404K$27K$247K 990 PDF
FY2022 $434K$357K$78K$220K 990 PDF
FY2021 $313K$270K$43K$142K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $402,478 across 5 lines filed
Lines not itemized here account for $3,799 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$590
VIII-1h Total contributions, gifts and grants$590
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $397,953$397,953
VIII-3 Investment incomeRelated to mission $136$136
VIII-12 Total revenueRelated to mission $401,888$402,478
Part IX · Statement of functional expenses $400,954 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $86,293 · Management $28,764$115,057
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $178,107 · Management $20,653$198,760
IX-8 Pension plan contributionsPrograms $6,788 · Management $2,263$9,050
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $18,195 · Management $6,065$24,261
IX-11a Management fees$0
IX-11b Legal feesPrograms $7,419 · Management $2,473$9,892
IX-11c Accounting feesPrograms $9,000 · Management $3,000$12,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,160 · Management $387$1,546
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,214 · Management $405$1,619
IX-17 TravelPrograms $1,876 · Management $625$2,501
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,014 · Management $671$2,685
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $6,356 · Management $2,119$8,475
IX-24 Other expenses (24a–d)Programs $9,533 · Management $3,177$12,712
IX-24e All other expensesPrograms $1,797 · Management $599$2,396
IX-25 Total functional expensesPrograms $329,752 · Management $71,201 · Fundraising $0$400,954
Part X · Balance sheet $252,999 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $209,527$217,978
X-4 Accounts receivableStart of year $29,613$30,113
X-9 Prepaid expenses and deferred chargesStart of year $7,550$4,908
X-16 Total assetsStart of year $246,690$252,999
X-17 Accounts payable and accrued expensesStart of year $8,485$7,908
X-25 Other liabilitiesStart of year $8,026$8,558
X-26 Total liabilitiesStart of year $16,511$16,466
X-27 Net assets without donor restrictionsStart of year $230,179$236,533
X-32 Total net assets or fund balancesStart of year $230,179$236,533
X-33 Total liabilities and net assetsStart of year $246,690$252,999
Part XI · Reconciliation of net assets $236,533 net assets at year end
XI-1 Total revenue$402,478
XI-2 Total expenses$400,954
XI-3 Revenue less expenses$1,524
XI-4 Net assets at start of year$230,179
XI-8 Prior period adjustments$4,830
XI-10 Net assets at end of year$236,533

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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