HIGH COUNTRY SUPPORTED LIVING

EIN: 823778854 501(c)(3) Human Services

SANTA FE, NM

Total Revenue
$99,720
Total Expenses
$123,623
Total Assets
$1,200,433
Net Assets
$1,198,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NM
Principal Officer
GRETCHEN GROGAN
Phone
5056705986
Tax Period
2023-07-01 to 2024-06-30

HIGH COUNTRY SUPPORTED LIVING, founded in 2017, is a micro nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $124K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO CREATE AND SUSTAIN A COMMUNITY LIVING AND LEARNING CENTER FOR NEW MEXICANS OF ALL ABILITIES IN A BEAUTIFUL PHYSICAL SETTING WHERE INDIVIDUALS WITH OR WITHOUT DISABILITIES FROM THE SURROUNDING COMMUNITIES CAN COME TOGETHER TO GROW, LEARN, AND SHARE.

Program Service Accomplishments

Program 1
Expenses: $57,962 Revenue: $50,040

RESIDENTIAL SERVICES: HIGH COUNTRY SUPPORTED LIVING (HCSL) IS CURRENTLY PROVIDING RESIDENTIAL SERVICES TO TWO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. ONE RESIDENT LIVES ON THE PROPERTY FULL-TIME...

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RESIDENTIAL SERVICES: HIGH COUNTRY SUPPORTED LIVING (HCSL) IS CURRENTLY PROVIDING RESIDENTIAL SERVICES TO TWO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. ONE RESIDENT LIVES ON THE PROPERTY FULL-TIME IN A TWO-BEDROOM CASITA WITH HIS PARENTS, BECAUSE HE NEEDS FULL-TIME SUPPORT. THE OTHER RESIDENT LIVES IN A STUDIO CASITA. HE LIVES THERE PART-TIME WITH HIS PARENTS. TWO OTHER RESIDENTIAL CASITAS ARE CURRENTLY BEING RENTED BY INDIVIDUALS WITHOUT INTELLECTUAL DISABILITIES. ONE OF THESE RESIDENTS HELPS WITH MAINTENANCE ACTIVITIES ON HCSL'S PROPERTY IN JACONA. THE OTHER CASITA IS RENTED TO HCSL'S GARDENING COORDINATOR WHO HELPS THE ORGANIZATION WITH PLANTING, MAINTAINING, AND HARVESTING PRODUCE FROM ITS GARDENS AND ORCHARD. ALL RESIDENTS PAY MARKET-RATE RENTAL FEES. RENTING LIVING QUARTERS TO INDIVIDUALS WHO ARE NOT DISABLED IS WITHIN HCSL'S MISSION, WHICH STATES: "THE MISSION OF HIGH COUNTRY SUPPORTED LIVING (HCSL) IS TO CREATE A COMMUNITY LIVING AND LEARNING CENTER FOR NEW MEXICANS OF ALL ABILITIES, WHERE CULTURE, ART, LAND AND DIVERSITY ARE CELEBRATED. THROUGH ITS PROPERTY IN NORTHERN NEW MEXICO, HCSL PROVIDES A BEAUTIFUL PHYSICAL SETTING WHERE DISABLED AND NON-DISABLED MEMBERS OF THE SURROUNDING COMMUNITIES CAN COME TOGETHER TO GROW, LEARN AND SHARE."NUMBER OF PEOPLE SERVED: 9 (INCLUDES BOTH DISABLED AND NONDISABLED RESIDENTS).

Program 2
Expenses: $53,503 Revenue: $0

DAY PROGRAMS: DURING THE SUMMER AND FALL OF 2023 AND MAY AND JUNE OF 2024, HCSL PRESENTED 15 DAY PROGRAMS AT ITS PROPERTY IN JACONA AND FOR THE SANTA FE PUBLIC SCHOOL'S KIVA (KEEPING INDEPENDENT...

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DAY PROGRAMS: DURING THE SUMMER AND FALL OF 2023 AND MAY AND JUNE OF 2024, HCSL PRESENTED 15 DAY PROGRAMS AT ITS PROPERTY IN JACONA AND FOR THE SANTA FE PUBLIC SCHOOL'S KIVA (KEEPING INDEPENDENT VISIONS ALIVE) PROGRAM. KIVA IS THE SFPS'S TRANSITION-TO-WORK/LIFE SKILLS CLASSROOM FOR STUDENTS WITH LEARNING DIFFERENCES AND SPECIAL NEEDS. HCSL'S FY 2023 DAY PROGRAMS WERE ATTENDED BY 112 INDIVIDUALS, INCLUDING 63 ADULTS WITH AN INTELLECTUAL DISABILITY AND 49 CAREGIVERS AND FRIENDS.HCSL'S FY 2023 DAY PROGRAMS FEATURED VISUAL ART, MOVEMENT/DANCE, MUSIC, AND COOKING ACTIVITIES THAT WERE INSPIRED BY THE NATURAL ENVIRONMENT OF ITS RURAL PROPERTY IN JACONA. THE ARTS DAY PROGRAMS WERE CREATED BY VISUAL ARTIST AND EDUCATOR LUCY RANNEY, HCSL'S DAY PROGRAMS COORDINATOR, AND WERE DESIGNED TO BE ENGAGING, FUN, AND APPROPRIATE FOR ADULTS WITH INTELLECTUAL DISABILITIES. DURING HCSL'S 2023 ARTS PROGRAMS, THE PARTICIPANTS MADE NEEDLE FELTED FLAGS THAT WERE STRUNG TOGETHER TO MAKE A COLORFUL BANNER; PLAYED A VARIETY OF PERCUSSION INSTRUMENTS AND EXPERIMENTED WITH SINGING DIFFERENT NOTES AND SOUNDS; WORKED WITH CLAY TO CREATE ANIMALS AND MINI LANDSCAPES; LEARNED ABOUT KESTRELS AND TORTOISES: MADE DIFFERENT SHAPES WITH OUR BODIES TO LEARN HOW TO DANCE; CARVED APPLE HEADS, AND DECORATED FALL LANTERNS WITH PRESSED FLOWERS AND DRIED LEAVES.IN JUNE OF 2023, HCSL OFFERED ITS FIRST COOKING PROGRAM. DURING ITS 2023 FISCAL YEAR, HCSL PRESENTED SEVERAL COOKING PROGRAMS IN WHICH THE PARTICIPANTS PREPARED RECIPES FEATURING SPRING VEGETABLES LIKE ASPARAGUS, SPINACH AND CARROTS; MADE THEIR OWN CORN TORTILLAS AND SALSA FRESCA; LEARNED ABOUT SWEET AND SAVORY FOODS BY PREPARING BLUE CORN GRIDDLE CAKES WITH BLUEBERRY COMPOTE; MADE HUMMUS AND TABBOULEH WITH VEGETABLES FROM THE GARDEN; AND CELEBRATED THE APPLE HARVEST BY PRESSING CIDER AND COOKING APPLE SAUCE.CLIENTS FROM ALL INDIVIDUALS FIRST IN LOS ALAMOS, AS WELL AS CLIENTS FROM SANTA FE-BASED AGENCIES COMMUNITY OPTIONS, RAINBOW ROAD THERAPIES, VISIONS CASE MANAGEMENT & CONSULTING, AND RISE SPEECH AND LANGUAGE THERAPY, PARTICIPATED IN HCSL'S FY 2023 DAY PROGRAMS, ALONG WITH FRIENDS FROM THE SPECIAL OLYMPICS PROGRAM OF THE TAOS WINTER SPORTS TEAM.OTHER PROGRAMMING EVENTS ARE PLANNED IN JULY, AUGUST, AND SEPTEMBER OF 2024 AT HCSL'S PROPERTY IN JACONA. A PROGRAM AT THE SANTA FE PUBLIC SCHOOL'S KIVA CLASSROOM IS ALSO PLANNED FOR THE FALL OF 2024. ALL HCSL'S DAY PPROGRAMS ARE FREE TO THE PARTICIPANTS, MAKING THEM AFFORDABLE TO A WIDE RANGE OF ADULTS WITH INTELLECTUAL DISABILITIES, THEIR FAMILY MEMBERS, AND CAREGIVERS.NUMBER OF PEOPLE SERVED: 112.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,276
Program Service Revenue $50,040
Investment Income $1,404
Other Revenue $0
TOTAL REVENUE $99,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,453
Fundraising Expenses $743
Program Expenses $111,465
Other Expenses $121,170
TOTAL EXPENSES $123,623

Year-over-Year Comparison

2023 2022 Change
Revenue $99,720 $89,426 +0.1%
Expenses $123,623 $92,306 +0.3%
Net Income $-23,903 $-2,880 +7.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRETCHEN GROGAN PRESIDENT 15.00
Officer Director
$0 $0 $0
PETER DONAHUE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LAUREN HENRY SECRETARY 5.00
Officer Director
$0 $0 $0
LYNN TAULBEE TREASURER 5.00
Officer Director
$0 $0 $0
STACY EHLERS DIRECTOR 10.00
Director
$0 $0 $0
SUSAN SATTELL DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $99,720 $123,623 $1,200,433 $-23,903
2023 $89,426 $92,306 $1,224,336 $-2,880
2022 $76,755 $79,263 $1,225,716 $-2,508
2021 $61,841 $71,446 $1,228,224 $-9,605
2020 $67,151 $85,941 $1,237,829 $-18,790
2019 $1,258,585 $1,966 $1,256,619 $1,256,619
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