Childhaven Foundation Inc
- Assets
- $6.5m
- Revenue
- $653.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington, NM
- Founding
- 05/2006
- Data as of
- 06/2021
- EIN
- 27-0048264
Organization Overview
Childhaven Foundation Inc is located in Farmington, NM. The organization was established in 2006. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhaven Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childhaven Foundation Inc generated $653.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $211.0k during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet King Vice Preside | OfficerTrustee | 2 | $0 |
Jeff Parkes President | OfficerTrustee | 2 | $0 |
Sandra Grunwaldt Secretary/tr | OfficerTrustee | 2 | $0 |
Mandie Crane Director | Trustee | 2 | $0 |
Tedra Liessmann Director | Trustee | 2 | $0 |
Melissa Porch Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,422 |
| Total Program Service Revenue | $0 |
| Investment income | $104,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,398 |
| Net Gain/Loss on Asset Sales | $328,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $653,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,943 |
| Payroll taxes | $4,191 |
| Fees for services: Management | $44,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,300 |
| Fees for services: Other | $2,168 |
| Advertising and promotion | $2,072 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,170 |
| All other expenses | $1,459 |
| Total functional expenses | $211,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,213 |
| Net Land, buildings, and equipment | $811,178 |
| Investments—publicly traded securities | $5,139,558 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,506,926 |
| Accounts payable and accrued expenses | $22,845 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,845 |
| Net assets without donor restrictions | $5,989,255 |
| Net assets with donor restrictions | $494,826 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,506,926 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childhaven Foundation Inc has recieved totaling $3,840.
| Awarding Organization | Amount |
|---|---|
Richard E@fraley And Jeannette M Fraley Charitable Trust Golden, CO PURPOSE: ASSISTANCE TO INDIGENT CHILDREN | $3,840 |
Endowment Analysis
| Beg. Balance | $494,345 |
| Net Contributions | $481 |
| Ending Balance | $494,826 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Tca Building Corporation Colorado Springs, CO | $64,831,208 | $10,203,018 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Dream City Foundation Phoenix, AZ | $432,364 | $2,564,648 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |