Ability Center EIN 85-0384782 Form 990 (PDF) Claim this org

Ability Center FY2023 filing

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Offers counseling and living help to people with disabilities. For fiscal year 2023 it reported $445K in revenue, $428K in expenses, and $79K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Las Cruces, NM
Website
www.theabilitycenter.org
Filings
5 on file (2020–2023)
Revenue
$445KFY2023
Expenses
$428K
Net assets
$79K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-0384782 Public charity (501(c)(3)) Las Cruces, NM
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers counseling and living help to people with disabilities.
Leadership
Albert Montoya · Executive Director · $62K
Money in and out
$445K revenue, $428K expenses
Bottom line
91% program efficiency
Where the money goes · FY2023
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$428K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$445K
FY2023▼ -20%
Expenses
$428K
FY2023▼ -25%
Total assets
$310K
FY2023▲ +26%
Total liabilities
$231K
FY2023▲ +26%
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$428K
Pt IX · Ln 25
Net assets
$79K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$310K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $377K of program spending, described in the organization's own filed words · FY2022.
01

Acl community integration. Includes individual and systems advocacy, peer monitoring, skills training, and providing information and referrals.

$322Kprogram expense
02

SS payee assisted consumers with financial matters as a financial agent. Aided consumers in managing their finances by teaching budgeting and advocating for manageable payment plans.

$38Kprogram expense
03

Cares act and CDC grants

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbility Center
EINHdr · item D85-0384782
Principal addressHdr · item CLas Cruces, NM
WebsiteHdr · item Jwww.theabilitycenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82B)
Ruling yearIRS BMFOct 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$62,247Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Albert Montoya’s $75K as Executive Di is at the 67th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Albert Montoya$75,405$62,247$67,415$59,743

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.

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Statement of Revenue

Part VIII
Contributions & grants$388K · 87%
Program service revenue$58K · 13%
Contributions & grants87%$388K
Program service revenue13%$58K
— government grantsLn 1e$388K
Total revenueLn 12$445K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$388K
Management & general9%$40K
Total functional expensesLn 25$428K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$310K
Total liabilitiesLn 26$231K
Total net assetsLn 32$79K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $428K
1.7 months
Where the money goes
Program services
Program services $388K · Total expenses $428K
91%
Management & General
Management & general $40K · Total expenses $428K
9%
Fundraising
Fundraising $0 · Total expenses $428K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $777
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $388K · Total revenue $445K
87%
Government reliance
Government grants $388K · Total revenue $445K
87%
Earned-income share
Program service revenue $58K · Total revenue $445K
13%
Investment reliance
Investment income $0 · Total revenue $445K
0%
Program self-sufficiency
Program service revenue $58K · Total expenses $428K
14%
Growth & trend
Revenue growth (YoY)
This year $445K · Prior year $554K
-20%
Net-asset trend (YoY)
End of year $79K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $445K · Expenses $428K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $310K
Net-asset ratio
Net assets $79K · Total assets $310K
25%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $310K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Albert Montoya · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $62K · Total expenses $428K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $279K · Total expenses $428K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth -20%
Investment management fee ratio 0%
Legal fee ratio 0.02%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$478K revenue · ⤓ 990 PDF
FY2023$445K revenue · viewing · ⤓ 990 PDF
FY2022$554K revenue · ⤓ 990 PDF
FY2021$487K revenue · ⤓ 990 PDF
FY2020$481K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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