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Border Area Mental Health Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.66M (2023)

Expenses
$2.33M (2023)

Total Assets
$2.17M (2023)

Total Liabilities
$65.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,658,277
Expenses
$2,326,867
Net Income
-$668,590
Net Assets
$2,102,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,700
10.5%
Program Services $1,453,164
87.6%
Investment Income $31,413
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,061
74.2%
Assets/Debt
Total Assets $2,167,402
Total Liabilities $65,368
Net Assets $2,102,034
Compensation
Key Employees and Officers Compensation Related Other
Marsha Bowman (Director/Chair) $0 $0 $0
Felipe Salcido (Vice Chair) $0 $0 $0
Mary Hotvedt (Sec/Treas) $0 $0 $0
Janice Embree Bever (Member) $0 $0 $0
James Edd Hughs (Member) $0 $0 $0
Kathryn Strange (Member) $0 $0 $0
Dr Amalia Humada Ludeke (Member) $0 $0 $0
Maria Saenz (Member) $0 $0 $0
Elisa West (Member) $0 $0 $0
William Daumueller (Member) $0 $0 $0
Idella Cantrell (Member) $0 $0 $0
Marla Cooper (Member) $0 $0 $0
Frima Marquez (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,731
Expenses
$2,418,430
Net Income
-$414,699
Net Assets
$2,412,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,352
28.3%
Program Services $1,338,347
66.8%
Investment Income $99,032
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,659,638
68.6%
Assets/Debt
Total Assets $2,590,174
Total Liabilities $177,719
Net Assets $2,412,455
Compensation
Key Employees and Officers Compensation Related Other
Marsha Bowman (Director/Chair) $0 $0 $0
Felipe Salcido (Vice Chair) $0 $0 $0
Mary Hotvedt (Sec/Treas) $0 $0 $0
Janice Embree Bever (Member) $0 $0 $0
James Edd Hughs (Member) $0 $0 $0
Kathryn Strange (Member) $0 $0 $0
Dr Amalia Humada Ludeke (Member) $0 $0 $0
Ralph Gallegos (Member) $0 $0 $0
Dr David Garcia (Member) $0 $0 $0
Maria Saenz (Member) $0 $0 $0
Elisa West (Member) $0 $0 $0
Bill Daumueller (Member) $0 $0 $0
Idella Cantrell (Member) $0 $0 $0
Marla Cooper (Member) $0 $0 $0
Frima Marquez (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,122
Expenses
$1,885,541
Net Income
-$27,419
Net Assets
$2,827,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,971
26.2%
Program Services $1,307,166
70.3%
Investment Income $64,985
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,137
72.7%
Assets/Debt
Total Assets $3,161,486
Total Liabilities $334,332
Net Assets $2,827,154
Compensation
Key Employees and Officers Compensation Related Other
Marsha Bowman (Director/Chair) $0 $0 $0
Joel Schram (Vice Chair) $0 $0 $0
Mary Hotvedt (Sec/Treas) $0 $0 $0
Janice Embree Bever (Member) $0 $0 $0
James Edd Hughs (Member) $0 $0 $0
Kathryn Strange (Member) $0 $0 $0
Dr Amalia Humada Ludeke (Member) $0 $0 $0
Ralph Gallegos (Member) $0 $0 $0
Dr David Garcia (Member) $0 $0 $0
Maria Saenz (Member) $0 $0 $0
Elisa West (Member) $0 $0 $0
Ernest Flores (Employee) $0 $0 $0
Claudia Ruiz (Employee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,611,501
Expenses
$1,952,288
Net Income
-$340,787
Net Assets
$1,602,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,412
25.2%
Program Services $1,204,970
74.8%
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,418,904
72.7%
Assets/Debt
Total Assets $1,655,870
Total Liabilities $53,166
Net Assets $1,602,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Flores (Employee) $155,250 $0 $0
Claudia Ruiz (Employee) $154,290 $0 $0
Marsha Bowman (Director/Chair) $0 $0 $0
Joel Schram (Vice Chair) $0 $0 $0
Mary Hotvedt (Sec/Treas) $0 $0 $0
Janice Embree Bever (Member) $0 $0 $0
James Edd Hughs (Member) $0 $0 $0
Kathryn Strange (Member) $0 $0 $0
Dr Amalia Humada Ludeke (Member) $0 $0 $0
Ralph Gallegos (Member) $0 $0 $0
Dr David Garcia (Member) $0 $0 $0
Maria Saenz (Member) $0 $0 $0
Elisa West (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,434
Expenses
$1,609,355
Net Income
-$695,921
Net Assets
$173,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,052
23.2%
Program Services $700,927
76.7%
Investment Income $455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,386
75.7%
Assets/Debt
Total Assets $240,666
Total Liabilities $67,076
Net Assets $173,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marsha Bowman (Director/Chair) $0 $0 $0
Joel Schram (Vice Chair) $0 $0 $0
Mary Hotvedt (Sec/Treas) $0 $0 $0
Janice Embree Bever (Member) $0 $0 $0
James Edd Hughs (Member) $0 $0 $0
Kathryn Strange (Member) $0 $0 $0
Amalia Humada Ludeke (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,891
Expenses
$603,167
Net Income
-$278,276
Net Assets
$512,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,618
79.9%
Program Services $65,052
20.0%
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,085
49.8%
Assets/Debt
Total Assets $534,990
Total Liabilities $22,713
Net Assets $512,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janice Embree Bever (Director/Chair) $0 $0 $0
Joel Schram (Director/Vice Chair) $0 $0 $0
Mary Hotvedt (Dir/Sec/Treas) $0 $0 $0
Marsha Bowmen (Director) $0 $0 $0
James Edd Hughs (Director) $0 $0 $0
Kathryn Strange (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,519
Expenses
$742,256
Net Income
$296,263
Net Assets
$719,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,498
96.1%
Program Services $40,932
3.9%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,396
45.6%
Assets/Debt
Total Assets $727,808
Total Liabilities $8,369
Net Assets $719,439
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janice Embree Bever (Director/Chair) $0 $0 $0
Sam Tapia (Director/Vice Chair) $0 $0 $0
Mary Hotvedt (Dir/Sec/Treas) $0 $0 $0
James Edd Hughs (Director) $0 $0 $0
Kathryn Strange (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,098
Expenses
$467,530
Net Income
-$252,432
Net Assets
$214,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,253
81.5%
Program Services $39,803
18.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,005
68.2%
Assets/Debt
Total Assets $222,261
Total Liabilities $7,844
Net Assets $214,417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janice Embree Bever (Director/Chair) $0 $0 $0
James Edd Hughs (Director/Vice Chair) $0 $0 $0
Mary Hotvedt (Dir/Sec/Treas) $0 $0 $0
Sam Tapia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,559
Expenses
$591,505
Net Income
-$279,946
Net Assets
$200,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,600
69.5%
Program Services $49,038
15.7%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,872
14.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,204
68.2%
Assets/Debt
Total Assets $212,230
Total Liabilities $12,156
Net Assets $200,074
Compensation
Key Employees and Officers Compensation Related Other
Vacant (Director/Chair) $0 $0 $0
James Edd Hughs (Director/Vice Chair) $0 $0 $0
Sam Tapia (Dir/Sec/Treas) $0 $0 $0
Janice Embree Bever (Director) $0 $0 $0
Peter Swatzell (Director) $0 $0 $0
Kathryn Strange (Director) $0 $0 $0
Mary Hotvedt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,772
Expenses
$1,872,929
Net Income
-$1,046,157
Net Assets
$300,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,327
81.2%
Program Services $56,707
6.9%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,581
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,444
55.2%
Assets/Debt
Total Assets $317,889
Total Liabilities $16,993
Net Assets $300,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Van Gundy (Director/Chair) $0 $0 $0
James Edd Hughs (Director/Vice Chair) $0 $0 $0
Sam Tapia (Dir/Sec/Treas) $0 $0 $0
Jeannette Helton (Director) $0 $0 $0
Peter Swatzell (Director) $0 $0 $0
Kathryn Strange (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,996,058
Expenses
$4,227,634
Net Income
-$1,231,576
Net Assets
$1,098,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,519,652
50.7%
Program Services $1,473,875
49.2%
Investment Income $2,531
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,848,739
67.4%
Assets/Debt
Total Assets $1,239,810
Total Liabilities $141,625
Net Assets $1,098,185

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,607,519
Expenses
$4,430,263
Net Income
$177,256
Net Assets
$2,329,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,902,235
63.0%
Program Services $1,699,821
36.9%
Investment Income $5,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,987,472
67.4%
Assets/Debt
Total Assets $2,508,125
Total Liabilities $178,362
Net Assets $2,329,763

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,047,632
Expenses
$4,330,352
Net Income
-$282,720
Net Assets
$2,554,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,206,735
79.2%
Program Services $833,227
20.6%
Investment Income $7,670
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,748,797
63.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,378,835
Total Liabilities $824,631
Net Assets $2,554,204

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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