Nonprofit · EIN 85-0361148
NEW MEXICO MONITORED TREATMENT PROGRAM
Tax-exempt · ALBUQUERQUE, NM 87193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $402,478 | $400,954 | $1,524 | $252,999 | $16,466 | $236,533 |
| June 30, 2024 | 990 | $410,428 | $407,870 | $2,558 | $246,690 | $16,511 | $230,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $590
- Program service revenue
- $401,752
- Investment income
- $136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,057
- Other salaries and wages
- $198,760
- Salaries, compensation and benefits (total)
- $347,128
- Professional fundraising fees
- $0
- Legal fees
- $9,892
- Accounting fees
- $12,000
- Occupancy
- $1,619
- Travel
- $2,501
- Program services (functional)
- $329,752
- Management and general (functional)
- $71,201
Balance sheet and other
- Total assets, start of year
- $246,690
- Total assets, end of year
- $252,999
- Total liabilities, end of year
- $16,466
- Net assets, end of year
- $236,533
- Net assets without donor restrictions
- $236,533
- Gross receipts
- $402,478
- Employees
- 3
- Volunteers
- 10
- Year formed
- 1987
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Varieka | Executive Director Highest-paid employee | 40 | $116,057 |
| Sandra Whisler MD | Director Trustee or director | 1 | $0 |
| Shar Harley RN | Director Trustee or director | 1 | $0 |
| Annie Jung | Finance Chair Trustee or director, Officer | 2 | $0 |
| Daniel Duhigg DO | Director Trustee or director | 1 | $0 |
| Christy Calderwood JD | Director Trustee or director | 1 | $0 |
| Joseph Miller LISW | Board President Trustee or director, Officer | 1 | $0 |
| David Johnson JD | Director Trustee or director | 1 | $0 |
| Gabriele Juarez | Finance Chair Elect Trustee or director | 1 | $0 |
| Mark Simpson PsyD | President Elect Trustee or director | 1 | $0 |
| Heather Greene MD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Varieka | Executive Director Highest-paid employee | 40 | $111,904 |
| Sandra Whisler MD | Director Trustee or director | 1 | $0 |
| Shar Harley RN | Director Trustee or director | 1 | $0 |
| William Brady MD | Director Trustee or director | 1 | $0 |
| Annie Jung | Finance Chair Trustee or director, Officer | 2 | $0 |
| Daniel Duhigg DO | Director Trustee or director | 1 | $0 |
| Christy Calderwood JD | Director Trustee or director | 1 | $0 |
| Joseph Miller LISW | President Elect Trustee or director, Officer | 1 | $0 |
| David Johnson JD | Board President Trustee or director, Officer | 1 | $0 |
| Sara Doorley MD | Director Trustee or director | 1 | $0 |
| Gabriele Juarez | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65149, ALBUQUERQUE, NM 87193-5149
- In care of
- % ADAM VAREIKA
- Principal officer (990 for 2024)
- Adam Vareika, PO Box 65149, Albuquerque, NM 87193
- Signed the 990
- Adam Vareika, Executive Director
- Phone
- (505) 271-0800
- Website
- https://www.nmhpwp.com
- Return prepared by
- Allison Archer CPA LLC
Mission
Monitor treatment of health care professionals that are dependent on drugs or alcohol during their recovery stage.
Program accomplishments
- 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.Expenses $329,752 · revenue $401,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0361148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $252,999
- Income (IRS master file)
- $402,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $402,478 | $400,954 | $252,999 | XML |
| 990 | June 2024 | $410,428 | $407,870 | $246,690 | XML |
| 990 | June 2023 | $431,614 | $404,118 | $247,820 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $434,382 | $356,821 | $220,603 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0361148).
Questions about NEW MEXICO MONITORED TREATMENT PROGRAM
- What is the EIN of NEW MEXICO MONITORED TREATMENT PROGRAM?
- The employer identification number (EIN) of NEW MEXICO MONITORED TREATMENT PROGRAM is 85-0361148.
- Is NEW MEXICO MONITORED TREATMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEW MEXICO MONITORED TREATMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO MONITORED TREATMENT PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW MEXICO MONITORED TREATMENT PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MEXICO MONITORED TREATMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MEXICO MONITORED TREATMENT PROGRAM?
- The 990 for the year ended June 30, 2025 names Adam Vareika.
- Who are the officers and directors of NEW MEXICO MONITORED TREATMENT PROGRAM?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $116,057 (Adam Varieka, Executive Director).
- How much revenue does NEW MEXICO MONITORED TREATMENT PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $402,478, expenses of $400,954 and total assets of $252,999 at year end.
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- ROADRUNNER FOOD BANK INC EIN 85-0278525 · last filed 990 for 2025
- UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED EIN 85-0275408 · last filed 990 for 2025
- LOVELACE BIOMEDICAL RESEARCH INSTITUTE EIN 85-0110669 · last filed 990 for 2025
- TRICORE INC EIN 84-3909066 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-0102571 · last filed 990 for 2024
- HOSANNA EIN 85-0223225 · last filed 990 for 2026