Amistad Family Services Inc
- Assets
- $349.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Las Cruces, NM
- Founding
- 08/2011
- Data as of
- 06/2019
- EIN
- 45-2208681
Organization Overview
Amistad Family Services Inc is located in Las Cruces, NM. The organization was established in 2011. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2019, Amistad Family Services Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amistad Family Services 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 06/2019, Amistad Family Services Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2019. While expenses have increased by 4.9% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS AND NURTURING FAMILIES THROUGH RELATIONSHIP BASED COUNSELING AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL COUNSELING, GUIDANCE OR SUPPORT TO FAMILIES INCLUDING INFANTS, YOUNG CHILDREN AND ADOLESCENTS. APPROXIMATELY 350 CLIENTS WERE SERVED IN FY 2016.
PROFESSIONAL COUNSELING, GUIDANCE OR SUPPORT TO FAMILIES INCLUDING INFANTS, YOUNG CHILDREN AND ADOLESCENTS. APPROXIMATELY 350 CLIENTS WERE SERVED IN FY 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Parra Secretary/tr | OfficerTrustee | $0 | |
Scott Bannister President/bu | OfficerTrustee | $0 | |
Rick Morales Executive Di | Officer | $0 | |
Charlotte Yates Board Member | Trustee | $0 | |
Shawn Martin Board Member | Trustee | $0 | |
Gabe Sandoval Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,248 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,400 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $786,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,511 |
| Payroll taxes | $69,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,531 |
| Advertising and promotion | $362 |
| Office expenses | $10,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,600 |
| Travel | $8,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,973 |
| Insurance | $5,140 |
| All other expenses | $0 |
| Total functional expenses | $1,383,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,295 |
| Accounts receivable, net | $5,466 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,602 |
| Accounts payable and accrued expenses | $44,873 |
| 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 | $20,842 |
| Total liabilities | $65,715 |
| Net assets without donor restrictions | $283,887 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $283,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Grace Counseling Inc Greenwood Village, CO | $1,530,585 | $1,698,649 |
Integrating Insights Inc Boulder, CO | $1,465 | $1,271,373 |
Mayfield Counseling Centers Colorado Springs, CO | $30,980 | $1,478,341 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Southeast Christian Counseling Center Parker, CO | $256,926 | $1,258,559 |