Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 829 | 4,591 | 9,069 | 21,017 | 86,994 | 122,500 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 29,400 | 29,400 | 29,400 | 29,400 | 29,400 | 147,000 |
| 4 | Total. Add lines 1 through 3 | 30,229 | 33,991 | 38,469 | 50,417 | 116,394 | 269,500 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 269,500 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 30,229 | 33,991 | 38,469 | 50,417 | 116,394 | 269,500 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1 | 2 | 3 | 2 | 8 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 269,508 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 43 OFFICE SUPPLIES EXPENSE 264 CLASS MATERIALS & SUPPLIES 1,824 TELEPHONE 635 INSURANCE EXPENSE 16,732 BANK SERVICE CHARGES 14 LICENSES AND PERMITS 208 CLASS SNACK COSTS 4 OTHER EXPENSE 15 TOTAL 19,739 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION OF PRIOR YEAR FIXED ASSET & DEPR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 173 0 1,299 1,299 LESS ACCUMULATED DEPRECIATION 1,299 1,299 TOTAL 173 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 877 0 |
| FORM 990-EZ, PART III, LINE 28 | ZIA FAMILY FOCUS CENTER YEAR 2025 ZIA FAMILY FOCUS CENTER HAD ANOTHER PRODUCTIVE YEAR WE OFFERED A MIX OF INNOVATIVE CLASSES THAT CHALLENGED THE STUDENTS AND INSPIRED THEM TO COLLABORATE AND CREATE ZFFC BELIEVES IN LEARNING THROUGH DOING. WE ARE HANDS ON BE IT GARDENING (HANDS IN THE DIRT), COOKING (HANDS IN THE DOUGH), ART MAKING, SEWING, MUSIC, YOGA, WOODWORKING WE ARE USING OUR BARE HANDS TO CREATE BY TOUCH. THIS IS A VISUAL, TACTILE PROGRAM WE ARE USING OUR BODIES AND BRAINS TO LEARN. WE DO NOT USE ELECTRONIC MEDIUMS (UNLESS IT IS BRIEFLY AND TO VISUALLY ILLUSTRATE AND COMPLEMENT INSTRUCTION). IT IS NEVER THE PRIMARY TEACHING MEDIUM. IN FACT, ZFFC STAFF CAN SEE THAT WHAT THE KIDS CRAVE IS COLLABORATIVE INTERACTION, HANDS ON, BODY MOVEMENT. WHENEVER WE CAN, WE GO OUTSIDE TO OBSERVE, TO PLAY, TO MAKE USE OF ZIAS AMAZING OUTDOOR AREAS AND OUR NATIVE PLANT OASIS (CREATED BY ZFFC STUDENTS AND AN ONGOING PROJECT). ZFFC SUSTAINS ITS PROGRAMS THROUGH A COMBINATION OF FUNDING SOURCES, TUITION, INCLUDING PRIVATE DONATIONS, GRANTS, AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES. THESE FINANCIAL RESOURCES ALLOW ZFFC TO PROVIDE SERVICES AT LOW OR NO COST TO MANY FAMILIES, ENSURING THAT YOUTH FROM ALL BACKGROUNDS HAVE ACCESS TO HIGH-QUALITY AFTERSCHOOL AND SUMMER PROGRAMS. PROGRAM DEVELOPMENT EXPERTISE ZFFC HAS A WEALTH OF KNOWLEDGE IN CREATING AND IMPLEMENTING PROGRAMS THAT ADDRESS ACADEMIC, EMOTIONAL, AND DEVELOPMENTAL NEEDS. THE CENTERS APPROACH IS ROOTED IN BEST PRACTICES FOR YOUTH DEVELOPMENT, INFORMED BY ONGOING RESEARCH AND COLLABORATION WITH EXPERTS IN THE FIELD. THIS KNOWLEDGE BASE IS CONSTANTLY EVOLVING TO ENSURE THAT THEIR PROGRAMS REMAIN RELEVANT AND EFFECTIVE IN MEETING THE CHANGING NEEDS OF YOUTH. PROGRAMMING CHANGES EACH SEMESTER. FOR A SAMPLE OF CLASSES CURRENTLY OFFERED, PLEASE SEE APPENDIX DOCUMENTS. ZFFCS ABILITY TO DELIVER HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IS EVIDENT IN ITS COMPREHENSIVE RESOURCES ACROSS HUMAN, PHYSICAL, FINANCIAL, AND INFORMATIONAL DOMAINS. THE CENTERS EXPERIENCED AND WELL-TRAINED STAFF, SUPPORTED BY STRONG PHYSICAL FACILITIES AND FINANCIAL BACKING, POSITIONS ZFFC AS A LEADER IN PROVIDING EFFECTIVE AND IMPACTFUL CHILDCARE SERVICES. ZFFCS KNOWLEDGE-DRIVEN APPROACH AND COMMITMENT TO CONTINUOUS IMPROVEMENT FURTHER DEMONSTRATE CAPACITY TO MEET AND EXCEED THE COMPETENCIES REQUIRED TO DELIVER OUTSTANDING YOUTH DEVELOPMENT SERVICES. TESTIMONIALS ARE REGULARLY COLLECTED FROM PARENTS, AND ANNUAL SURVEYS ARE DISTRIBUTED. PARENTS DESCRIBE OUR PROGRAM AS "TRANSFORMATIVE FOR FAMILIES." FAMILIES RAVE THAT ZFFC PROVIDES A SAFE, FUN, AND EDUCATIONAL ENVIRONMENT WHERE LEARNING, CREATIVITY, AND MOVEMENT FLOURISH. ZFFC STAFF IS GENUINELY INVESTED IN EACH STUDENT, FOSTERING A STRONG SENSE OF COMMUNITY. ADDITIONAL TESTIMONIALS CAN BE SEEN AT: HTTPS://WWW.ZIAFAMILYFOCUSCENTER.ORG/TESTIMONIALS ZFFCS ENRICHMENT PROGRAM GOALS ARE TO IMPROVE HEALTH AND WELLBEING, HELP DEVELOP SOCIAL AND EMOTIONAL LEARNING, ENHANCE THE ACADEMIC PROGRAM, BUILD COMMUNITY AND COLLABORATE WITH ZIA ELEMENTARY TO GIVE STUDENTS AND FAMILIES THE BEST POSSIBLE COLLABORATIVE LEARNING/EDUCATIONAL EXPERIENCE. SERVICES PROVIDED AT ZFFC ALIGN WITH AND/OR SUPPORT THE FOLLOWING ALBUQUERQUE PUBLIC SCHOOLS (APS) BOARD GOAL(S) AND/OR GUARDRAIL(S): GOAL 1: EARLY LITERACY GOAL 2: MATH PROFICIENCY GOAL 4: SKILLS, HABITS, AND MINDSETS FOR LIFE SUCCESS GUARDRAIL 3: HIGH-QUALITY CURRICULUM AND INSTRUCTION GUARDRAIL 4: FAMILY AND COMMUNITY ENGAGEMENT GOAL 1: EARLY LITERACY ZFFC CLASSES AND CAMPS HAVE EXPLORED A WIDE VARIETY OF SUBJECTS INCLUDING BUT NOT LIMITED TO: ACTING FOR THE STAGE, SET DESIGN, PLAYS HOMEWORK AID SPANISH LANGUAGE LITERACY (SOCIAL STUDIES, GEOGRAPHY, HISTORY, READING, WRITING) GARDENING AND OUTDOOR EXPLORATION VISUAL ART (A SHORT LIST OF RECENT CLASSES AND CAMPS UNDER THIS CATEGORY) GLOBAL TREKKERS: ART AND ARCHITECTURE MAKERSPACE: THE ART OF INVENTION VIAJE CON LEGO: EXPLORE THE CULTURES OF SPANISH SPEAKING COUNTRIES EN ESPANOL A BUILDER'S JOURNEY CHOOSE YOUR OWN ADVENTURE: CHARACTERS AND COSTUMES MAKE YOUR MARK: DRAWING AND STORYTELLING THE SCIENCE OF ART THE OCEAN IN THE DESERT NATURAL DYES WITH PLANTS BUG MANIA ART AND WORD: SKETCH AND LISTEN COSTUME DESIGN FROM AROUND THE WORLD KINETIC ART ENCHANTED LANDS: NATURE IN NM, PLANTS, ANIMALS, PEOPLE, PLACES KITCHEN HERBALISM FOR KIDS VIVA MEXICO FOOD, ART, GEOGRAPHY, HISTORY, LANGUAGE CLASSES AND CAMPS INCORPORATE VOCABULARY, (SUCH AS A WORD TREE), READ ALOUD AND DISCUSSION OF NEW TERMINOLOGY BASED ON CLASS SUBJECT MATTER. GOAL 2: MATH PROFICIENCY ZFFC CLASSES AND CAMPS EXPLORE A WIDE VARIETY OF SUBJECTS INCLUDING BUT NOT LIMITED TO: HOMEWORK AID STEAM ENGINEERING, ARCHITECTURE, MATH GAMES NUTRITION/COOKING (A SHORT LIST OF RECENT CLASSES AND CAMPS UNDER THIS CATEGORY) SEEDS OF STEM LET'S BUILD: PLANES, TRAINS AND AUTOMOBILES WOW OF SCIENCE: MAGIC MOMENTS BRAIN GAMES TEAM BUILDING CHALLENGE GAMES DREAMVILLE IN THE MAKING: DESIGN AND CONSTRUCT A 3D CITY FOOD FROM AROUND THE WORLD BON APPETIT TIME TO EAT MULTICULTURAL CUISINE CLASSES AND CAMPS INCORPORATE MATH GAMES AND BUILDING PROBLEM SOLVING SKILLS, EXPLORA, WOODWORKING, ARCHITECTURE AND COOKING HAVE ALL INCORPORATED MATH INTO THEIR CURRICULUMS. GOAL 4: SKILLS, HABITS, AND MINDSETS FOR LIFE SUCCESS MUSIC AND DANCE FITNESS, SPORTS, TEAMWORK NATURE STUDIES MINDFULNESS, YOGA (A SHORT LIST OF RECENT CLASSES AND CAMPS UNDER THIS CATEGORY) NATURE'S ARCHITECTURE DECATHLON: THE HISTORY, GAMES AND CONTEMPORARY COMPETITIONS MUSICAL INSTRUMENT MAKING: USING RECYCLED MATERIALS INNER-OUTER SPACE-TIME: YOGA AND MORE MINDFUL ART AND MEDITATION MORE THAN DOWN DOG: MIND AND MOVEMENT MINDFUL EXPLORERS WONDERLAND: THE ART OF INVENTION: EXPLORE YOUR INNER WORLD THE SECRET LIFE OF...FOREST ECOLOGY, METAMORPHOSIS, HABITATS SCIENCE CIRCUS AND ECOLOGY CARNIVAL PLANTS AS TEACHERS, PLANTS AS HEALERS COLLABORATIVE ART: KIDS BUILD COMMUNITY CLASSES AND CAMPS STRIVE TO IMPROVE HEALTH AND WELL-BEING THROUGH INCREASED ACCESS TO PHYSICAL ACTIVITY, THE ARTS, MOVEMENT, MUSIC AND OUTDOOR ACCESS, MINDFULNESS AND COLLABORATION. WE ARE FOCUSED ON BUILDING COMMUNITY AND CONNECTIONS. SOCIAL AND EMOTIONAL DEVELOPMENT IS AN IMPORTANT COMPONENT OF OUR PROGRAM. WE STRIVE TO BUILD PERSEVERANCE, SELF-REGULATION, SELF EFFICACY, AND SOCIAL AWARENESS. GUARDRAIL 3: HIGH QUALITY CURRICULUM AND INSTRUCTION PLEASE NOTE THAT OUR CLASS CURRICULUM AND DIVERSE SEMESTER-LONG AND SUMMER CAMP OFFERINGS ARE EDUCATIONALLY CHALLENGING, EXPLORE DIFFERENT CULTURES AND MEET STUDENTS' ABILITIES AT DIFFERENT LEVELS OF LEARNING. ADDITIONALLY, STUDENTS AT ZFFC ARE EXPLORING ART, SCIENCE, LANGUAGE, TACTILE LEARNING THROUGH DOING, ALL THE WHILE ENGAGING THEIR CREATIVE AND PHYSICAL SIDES IN A COLLABORATIVE MIXED AGE LEARNING ENVIRONMENT. GUARDRAIL 4: FAMILY AND COMMUNITY ENGAGEMENT ALL COMMUNITY MEMBERS ARE SURVEYED ANNUALLY TO GAUGE WHAT KIND OF CLASSES AND CAMPS CHILDREN ARE INTERESTED IN. ZFFC IS VERY RESPONSIVE TO THE INPUT OF OUR SCHOOL COMMUNITY. SPECIFIC DESIRED OUTCOMES PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR CHILDREN DURING THE SUMMER AND THE ACADEMIC SCHOOL YEAR. DEVELOP AND IMPLEMENT ENRICHMENT CLASSES INCLUDING BUT NOT LIMITED TO DANCE, MUSIC, DRAMA, ART, PHYSICAL ACTIVITY, AND ACADEMIC ASSISTANCE DURING THE SUMMER AND AFTER SCHOOL DURING THE SCHOOL YEAR. RECRUIT AND MAINTAIN A FACULTY OF QUALIFIED AND EXPERIENCED INSTRUCTORS TO ENSURE HIGH QUALITY EXPERIENCES FOR PROGRAM PARTICIPANTS. CONDUCT A REGISTRATION PROCESS TO ENROLL PARTICIPANTS AND CREATE CLASS LISTS. MAINTAIN A WEBSITE DETAILING ASPECTS OF OUR ORGANIZATION AND PROGRAMS, INCLUDING PROGRAM SCHEDULES AND REGISTRATION FORMS SERVICES ZFFC OFFERS THE FOLLOWING GENERAL SERVICES: MUSIC AND DANCE FITNESS, SPORTS, TEAMWORK LITERACY (SOCIAL STUDIES, GEOGRAPHY, HISTORY, READING, WRITING) GARDENING AND OUTDOOR EXPLORATION NATURE STUDIES VISUAL ART (ART MASTERS, SEWING, FIBER ARTS, PUPPET MAKING, RECYCLED ART) ENGINEERING, ARCHITECTURE, MATH GAMES NUTRITION/COOKING MINDFULNESS, YOGA |
| Software ID: | |
| Software Version: |