SAVILA COLLABORATIVE

ALBUQUERQUE, NM, 87105-4035 (505) 312-7296 Est. 2012 EIN 46-0667855

F30— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.centrosavila.com

Mission

The Svila Collaborative d.b.a. Centro Svila's mission is to improve the mental health of our community by ensuring access to linguistically and culturally relevant, quality mental health and prevention services, education, and healthcare professional development. Our vision is to create a healthy, engaged, and equitable community.

Financials

Total Revenue

$2,443,691

Total Expenses

$2,692,861

Net Assets

$747,846

35 employees 4 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 12.4%

Expenses ↓ 1.4%

Revenue Sources

Contributions 88.8% Earned revenue 10.9% Investment 0.2%

Expense Breakdown

Program 81.5% Management 18.4% Fundraising 0.1%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (19)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,443,691 ↓	$2,692,861	$747,846
2022 Form 990	$2,788,720 ↓	$2,730,673	$997,016
2021 Form 990	$3,115,829 ↑	$2,733,530	$988,969
2020 Form 990	$2,498,214 ↑	$2,390,571	$606,670
2019 Form 990	$2,259,105 ↑	$1,943,610	$499,027
2017 Form 990	$1,095,321	$947,383	$193,231