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Nonprofit · EIN 85-0404167

ZIA FAMILY FOCUS CENTER INC

Tax-exempt · ALBUQUERQUE, NM 87176

Financials

$186K$147K2023$173K$130K2024$77K$118K2025
Revenue Expenses · by fiscal year end
Financials of ZIA FAMILY FOCUS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$76,946$118,224-$41,278$103,341$547$102,794
June 30, 2025990-EZ$172,721$130,138$42,583$144,071–$144,071
June 30, 2024990-EZ$185,809$146,862$38,947$102,367$877$101,490
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$1,524
Program service revenue
$75,419
Investment income
$3

Expenses

Compensation of officers, directors and key employees
$28,992
Salaries, compensation and benefits (total)
$93,492
Professional fees and payments to contractors
$12,218
Occupancy
$2,696
Printing, publications and postage
$668
Other expenses
$9,150
Program services (functional)
$107,109

Balance sheet and other

Total assets, start of year
$144,072
Total assets, end of year
$103,341
Total liabilities, end of year
$547
Net assets, end of year
$102,794
Cash, savings and investments
$102,794
Gross receipts
$76,946

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-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
LAURA RATCLIFFEEXECUTIVE DI40$28,992
KELLI HOWIEPRESIDENT2$0
JEFF HORWATVICE PRESIDE2$0
JAMES HUNTERTREASURER2$0
AMANDA SHORTSECRETARY2$0
ELIZABETH ELIADIRECTOR2$0
SYDNEY LIENEMANNDIRECTOR2$0
990-EZ for the year ended June 30, 2025: 7 people
NameTitleHours / weekCompensation
LAURA RATCLIFFEEXECUTIVE DI40$41,767
KELLI HOWIEPRESIDENT2$0
ELIZABETH ELIAVICE PRESIDE2$0
JAMES HUNTERTREASURER2$0
AMANDA SHORTSECRETARY2$0
KELLEE LARISONDIRECTOR2$0
JEFF HORWATDIRECTOR2$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
LAURA RATCLIFFEXECUTIVE DI40$40,870
ELIZABETH ELIAPRESIDENT2$0
GABE PACYNIAKDIRECTOR2$0
DIANE RAUDIRECTOR2$0
DIANE AGNEWDIRECTOR2$0
PETER AGNEWDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 37323, ALBUQUERQUE, NM 87176-7323
In care of
% ZIA ELEMENTARY SCHOOL
Signed the 990-EZ
KELLI HOWIE, PRESIDENT
Phone
(505) 260-6106
Return prepared by
WATERS & COMPANY LLC

Mission

TO PROVIDE QUALITY AFTER SCHOOL PROGRAMS FOR NEIGHBORHOOD CHILDREN.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • ZIA FAMILY FOCUS CENTER HAS PROVIDED 32 CHILDREN WITH SUBSIDIZED BEFORE AND AFTER SCHOOL CARE. THE 1000 DONATION WE RECEIVED FROM THE PTA WAS APPLIED TO SCHOLARSHIPS FOR LOW INCOME FAMILIES. OUR HOURS OF OPERATION HAVE EXPANDED SO FAMILIES HAVE MORE TIME IN THE MORNING AND AFTERNOON TO COVER THEIR NEEDS. WE PARTNERED WITH BOTH EXPLORA AND GIRLS ON THE RUN FOR OUR SUMMER CAMP PROGRAM AND OVER THE COURSE OF 4 WEEKS WE PROVIDED ENRICHMENT ACTIVITIES FOR 87 CHILDREN. ACTIVITIES INCLUDED ARE LITERACY, SCIENCE, OUTDOOR EDUCATION, PHYSICAL EDUCATION , MUSIC AND STEAM. ON AUGUST 10, 2026, THE ORGANIZATION ACHIEVED A SIGNIFICANT OPERATIONAL AND FINANCIAL MILESTONEBY OBTAINING LICENSURE AS AN OUT-OF-SCHOOL TIME (OST) PROVIDER UNDER THE EARLY CARE,EDUCATION, AND CARE DEPARTMENT (ECECD) REGULATIONS. THIS LICENSURE QUALIFIES THE ORGANIZATION TO SECURE STATE CHILDCARE CONTRACTS AND ACCESS GOVERNMENT SUBSIDY PROGRAMS. CONSEQUENTLY, THIS ACCOMPLISHMENT DIRECTLY REDUCES FINANCIAL BARRIERS FOR LOCAL FAMILIES BY ASSISTING PARENTS,WITH DAYCARE COSTS WHILE EXPANDING AND STABILIZING THE ORGANIZATIONS REVENUE BASE TO SUPPORT,PROGRAM SUSTAINABILITY.
    Expenses $107,109

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
85-0404167
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$103,341
Income (IRS master file)
$76,946

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$76,946$118,224$103,341XML
990-EZJune 2025$172,721$130,138$144,071XML
990-EZJune 2024$185,809$146,862$102,367XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZDecember 2018–––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 85-0404167).

Questions about ZIA FAMILY FOCUS CENTER INC

What is the EIN of ZIA FAMILY FOCUS CENTER INC?
The employer identification number (EIN) of ZIA FAMILY FOCUS CENTER INC is 85-0404167.
Is ZIA FAMILY FOCUS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to ZIA FAMILY FOCUS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ZIA FAMILY FOCUS CENTER INC 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 ZIA FAMILY FOCUS CENTER INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ZIA FAMILY FOCUS CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of ZIA FAMILY FOCUS CENTER INC?
The 990-EZ for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $28,992 (LAURA RATCLIFFE, EXECUTIVE DI).
How much revenue does ZIA FAMILY FOCUS CENTER INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $76,946, expenses of $118,224 and total assets of $103,341 at year end.

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