2024-05-14T11:59:06-04:00 2023-06-30 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2022-07-01 850231566 PB&J FAMILY SERVICES INC PB&J 5058777060 1101 LOPEZ RD SW ALBUQUERQUE NM 87105 JENNIFER THOMPSON EXECUTIVE DIRECTOR 5058777060 2024-05-01 true JENNIFER THOMPSON XXX-XX-XXXX true DANIEL O TRUJILLO CPA P01060566 5058225100 2024-05-14 2022 2023-04-26 12:10:37Z JENNIFER THOMPSON 1101 LOPEZ RD SW ALBUQUERQUE NM 87105 3997827 false X WWW.PBJFAMILYSERVICES.ORG X 1972 NM TO HELP AT RISK CHILDREN TO GROW AND DEVELOP TO THEIR FULL POTENTIAL IN NURTURING FAMILIES WITHIN A SUPPORTIVE COMMUNITY. 17 17 101 1 0 618502 281499 3975464 3684541 5834 1234 22890 30553 4622690 3997827 97199 65158 0 3480424 3671891 0 97895 698158 951015 4275781 4688064 346909 -690237 2129956 1473773 295938 329992 1834018 1143781 TO HELP AT RISK CHILDREN TO GROW AND DEVELOP TO THEIR FULL POTENTIAL IN NURTURING FAMILIES WITHIN A SUPPORTIVE COMMUNITY. false false 2611199 13405 THE PRESCHOOLS PROGRAM SERVES CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES IN AN INTENSIVE, INTERACTIVE PARENTING, CHILD DEVELOPMENT, AND EARLY INTERVENTION PROGRAM. VIRTUALLY ALL THE FAMILIES HAVE INCOMES BELOW THE FEDERAL POVERTY LINE AND ARE FURTHER CHALLENGED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, INCARCERATION, OR INVOLVEMENT WITH CHILDREN, YOUTH, AND FAMILIES DEPARTMENT OF NM, FOR ABUSE AND NEGLECT. 481546 18060 IMPACT/KIDPACT- THESE PROGRAMS WORK WITH INCARCERATED PARENTS, THEIR CHILDREN AND FAMILIES. IMPACT OPERATES IN AN EVER INCREASING NUMBER OF NM PRISONS. PARENT EDUCATION CLASSES, THERAPEUTIC VISITATION, CASE MANAGEMENT ETC. ARE USED TO SUPPORT FAMILY REUNIFICATION. KIDPACT PROVIDES IN-SCHOOL SUPPORT GROUPS FOR CHILDREN OF PRISONERS. 958113 33693 HOME-BASED- THIS PROGRAM PROVIDES IN-HOME PARENTING, FAMILY SUPPORT AND CASE MANAGEMENT SERVICES TO HIGH RISK FAMILIES WITH CHILDREN FROM BIRTH TO 18 YEARS AND TO FAMILIES IN WHICH ONE OR BOTH PARENTS ARE DEVELOPMENTALLY DISABLED OR HAVE SIGNIFICANT MENTAL HEALTH ISSUES. 4050858 true true false false false false false false false true true true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 6 0 false 101 true false false false false false false false false X 17 17 false false false false false false false true true false false true true false true false false true false false X X X PB&J FAMILY SERVICES INC 5058777060 1101 LOPEZ RD SW ALBUQUERQUE NM 87105 FELICIA TAPIA ALVIDREZ EXECUTIVE DI 40.00 X 83550 0 0 JENNIFER THOMPSON EXECUTIVE DI 40.00 X 81474 0 0 ANGELA ADAM MEMBER X 0 0 0 LAWRENCE APODACA MEMBER X 0 0 0 BARBARA BERGMAN VISE-PRESIDE X 0 0 0 HEIDI BROWN MEMBER X 0 0 0 JULIO CHAVEZ MEMBER X 0 0 0 CAROLINE DAILEY MEMBER X 0 0 0 STEWART DUBAN SECRETARY X 0 0 0 MEGAN FINO-VELASQUEZ MEMBER X 0 0 0 LUIS HERNANDEZ JR MEMBER X 0 0 0 LOUISE KAHN MEMBER X 0 0 0 PETER KLAGES MEMBER X 0 0 0 RAMONA LUJAN TREASURER X 0 0 0 DEBBIE O'MALLEY MEMBER X 0 0 0 VINITA PAUL MEMBER X 0 0 0 ANNA TORRES MEMBER X 0 0 0 ISAIAH TORRES MEMBER X 0 0 0 ANGIE VACHIO PRESIDENT X 0 0 0 165024 false false false 281499 281499 MEDICAID/FEE FOR SERVICES 624100 3684541 3684541 3684541 1234 1234 MISCELLANEOUS INCOME 30553 30553 30553 3997827 3715094 1234 65158 65158 165024 149534 14283 1207 2954819 2677456 255748 21615 246400 225299 20501 600 305648 269378 33632 2638 36926 2671 33555 700 14115 3960 10155 16943 12217 788 3938 183546 170665 8681 4200 315266 195879 119387 85966 85441 503 22 5714 4805 909 36155 34898 1257 73095 66348 6747 MISCELLANEOUS 83890 40942 12013 30935 SUBSCRIPTIONS 47181 1511 14125 31545 EDUCATION & TRAINING 29763 28400 868 495 REPAIRS & MAINTENANCE 18214 13969 4245 4241 2327 1914 4688064 4050858 539311 97895 1419121 678927 349593 433916 53765 44293 1937347 1783833 190396 153514 117081 124633 38490 2129956 1473773 244587 288019 51351 41973 295938 329992 X 1729571 1028063 104447 115718 1834018 1143781 2129956 1473773 -690237 X false true X true false X 1752982 1836769 778294 618502 281499 5268046 1752982 1836769 778294 618502 281499 5268046 5268046 13262 12124 31958 5834 1234 64412 30719 22890 23134 76743 5409201 11100727 0.97390 0.98100 X PART II, LINE 10 76,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117081 7551 124633 120860 -3779 117081 93708 27152 120860 93496 212 93708 88464 5032 93496 true false 1000 67306 68306 128785 112075 16710 619557 602613 16944 1120699 1069145 51554 153514 ALBUQUERQUE COMMUNITY FOUNDATION 124633 F 124633 CAPITAL LEASE - NONCURRENT PORTION 31406 CAPITAL LEASE - CURRENT PORTION 10567 41973 X 4229238 231411 231411 3997827 3997827 4919475 231411 231411 4688064 4688064 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS NEVER TAKEN A DISTRIBUTION FROM THE ENDOWMENT FUND BECAUSE PB&J WANTS TO GROW THIS ASSET IF FUNDS WERE TO BE TAKEN, THE BOARD WOULD RECOMMEND THE PURPOSE FOR SPENDING THE FUNDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS ARE CONTINUALLY EVALUATED. EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS ARE CONTINUALLY EVALUATED. AS OF JUNE 30, 2023, AND 2022, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. THE ORGANIZATIONS TAX RETURNS FOR THE FISCAL YEARS ENDED 2019 TO 2023, BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATION. SCHEDULE D, PAGE 4, PART XIII PB&J FINANCIAL STATEMENTS INCLUDE THE ACTIVITY OF TWO ORGANIZATIONS. RECONCILIATION INFORMATION REMOVES THE ACTIVITY OF PEANUT BUTTER & JELLY PROPERTY CORP (ITS RELATED TAX EXEMPT ORGANIZATION) SO THAT ONLY PB&J FAMILY SERVICES, INC. IS REPORTED. false SPECIAL ASSISTANCE 171 65158 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEE MANUAL ADDRESSES CONFLICTS OF INTEREST AND IT IS CONSISTENTLY MONITORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 ORGANIZATION DOCUMENTS AVAILABLE ON THE NM ATTORNEY GENERALS WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PEANUT BUTTER & JELLY PROPERTY CORP 1101 LOPEZ RD SW ALBUQUERQUE NM 87105 850419419 HOLDING NM 501C3 N/A false false false false false false false false false false false true false false false false false false false false PEANUT BUTTER & JELLY PROPERTY CORP K 1600 MONTHLY RENT