TOBOSA DEVELOPMENT AND TRAINING CENTER INC

Address
110 E SUMMIT ST
ROSWELL, NM 88203-5619
Contact
Website: http://trytobosa.org
Phone: +1 (575) 624-1025
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 85-0274551

Mission

ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $93,011.00 
Sum of reportable (W2/1099) compensation  $107,469.00$107,469.00 
Number of employees 304170170 
Number of people compensated >$100k  11 
Number of volunteers   30 
Number of highly compensated contractors 111 
Personnel
Berry, Suzanne
Title VICE CHAIRTREASURERTREASURER 
Name of key/compensated person SUZANNE BERRYSUZANNE BERRYSUZANNE BERRY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.25 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Callaway, Doris
Title  CHAIRCHAIR 
Name of key/compensated person  DORIS CALLAWAYDORIS CALLAWAY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dominguez, Andrew
Title  SECRETARYSECRETARY 
Name of key/compensated person  ANDREW DOMINGUEZANDREW DOMINGUEZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.500.25 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hill, Laura
Title SECRETARY   
Name of key/compensated person LAURA HILL   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lopez, Daniel
Title DIRECTOR   
Name of key/compensated person DANIEL LOPEZ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lovato, Joe
Title DIRECTOR   
Name of key/compensated person JOE LOVATO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Madrid, Joe
Title  EXECUTIVE DIEXECUTIVE DI 
Name of key/compensated person  JOE MADRIDJOE MADRID 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $107,469.00$107,469.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ordonez, Lori
Title TREASURER   
Name of key/compensated person LORI ORDONEZ   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Pabst, Dennis
Title DIRECTOR DIRECTOR 
Name of key/compensated person DENNIS PABSTDENNIS PABSTDENNIS PABST 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.25 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Parnell, Patricia
Title   DIRECTOR 
Name of key/compensated person  PATRICIA PARNELLPATRICIA PARNELL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.25 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Raftery, Sonia
Name of key/compensated person  SONIA RAFTERYSONIA RAFTERY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.25 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Reyes, Araceli
Title CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated person ARACELI REYESARACELI REYESARACELI REYES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.25 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Vargas, Joe
Title DIRECTOR   
Name of key/compensated person JOE VARGASJOE VARGASJOE VARGAS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.25 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Washington, Freddie
Title DIRECTOR   
Name of key/compensated person FREDDIE WASHINGTONFREDDIE WASHINGTONFREDDIE WASHINGTON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.25 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO ASSIST AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR UNIQUE GIFTS AS THEY WORK TOWARD FULFILLING THEIR INDIVIDUAL LIFE GOALS AND DREAMS.ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 
Program service expenses, total $7,586,320.00$6,952,642.00$6,494,767.00 
Programs, including revenue & expenses
EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.
Program expenses $2,153,326.00$2,363,898.00$2,203,133.00 
Program revenue $1,881,001.00   
Program description EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTYEARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY. 
SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.
Program expenses $5,432,994.00$4,588,744.00$4,291,634.00 
Program revenue $5,478,989.00   
Program description SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICOSUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO. 
Financial data
Revenue
Total revenue$8,143,105.00$8,068,165.00$7,321,817.00$6,945,003.00 
Investment income, current yr $36.00$20.00$0.00 
Total revenue from grants, etc., current yr $0.00$0.00$0.00 
Other revenue, current yr $94,187.00$114,481.00$0.00 
Program service revenue (total) $7,973,942.00$7,207,316.00$6,945,003.00 
Other types of revenue
Miscellaneous revenue (total) $94,187.00$114,481.00  
Investment income $36.00$20.00  
Expense categories (totals)
Total functional expenses: sum of all $8,011,486.00$7,354,618.00$6,868,971.00 
Total functional expenses: program service  $7,586,320.00$6,952,642.00$6,494,767.00 
Total functional expenses: management and general $425,166.00$350,741.00$369,192.00 
Total functional expenses: fundraising $0.00$51,235.00$5,012.00 
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$1,638,433.00$1,394,274.00$1,357,558.00$1,370,118.00 
Total assets, beginning of year $1,357,558.00$1,370,118.00$1,024,123.00 
Total liabilities $930,760.00$1,171,897.00$1,151,657.00 
Total liabilities, beginning of year $1,171,897.00$1,151,657.00$881,694.00 
Unrestricted net assets, end of yr $463,514.00$185,661.00$218,461.00 
Net assets $463,514.00$185,661.00$218,461.00 
Net assets, beginning of year $185,661.00$218,461.00$142,429.00 
Cash: non-interest bearing $226,077.00$179,358.00$242,183.00 
Cash: non-interest bearing, beginning of year $179,358.00$242,183.00$135,286.00 
Other financial variables
Revenue less expenses $56,679.00-$32,801.00$76,032.00 
Advertising (total) $9,774.00$6,016.00$8,824.00 
Accounts receivable, net $485,880.00$468,123.00$412,728.00 
Accounts payable & accrued expenses $560,359.00$786,340.00$669,372.00 
Unsecured notes & loans to unrelated parties $370,401.00$385,557.00$482,285.00 
Total net assets or fund balances $463,514.00$185,661.00$218,461.00 
Depreciation, depletion, amortization $128,118.00$122,606.00$89,559.00 
Governance and accountability
Number of voting members 999 
Number of independent voting members 999 
Financial sheets were audited TrueTrueTrue 
Accrual accounting TrueTrueTrue 
Tax year start date 2015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
IRS schema version 2015v3.02014v6.02013v4.0 
Filing identifier 201740409349300739201601359349300535201531349349308738 
Use these data in your project Benchmark this organization against its peers