Cavern City Child Advocacy Center
- Assets
- $452.1k
- Revenue
- $626.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Carlsbad, NM
- Founding
- 05/2015
- Data as of
- 06/2021
- EIN
- 47-3442188
Organization Overview
Cavern City Child Advocacy Center is located in Carlsbad, NM. The organization was established in 2015. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cavern City Child Advocacy Center 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, Cavern City Child Advocacy Center generated $626.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $645.8k during the year ending 06/2021. While expenses have increased by 27.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HOME ENVIRONMENT IN WHICH CHILD ABUSED VICTIMS OF SEXUAL ABUSE CAN BE INTERVIEWED WITHI A CARING, SHELTERING AND PROTECTING ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES FOR THE MISSION AS DISPLAYED IN PART IX - STATEMENT OF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Walker President | Officer | 2 | $0 |
Matt Hutchinso Vice Pres | Officer | 2 | $0 |
Rick Lopez Treasirer | Officer | 2 | $0 |
Amber Dugas Director | Officer | 32 | $0 |
Jill Jones Member | Trustee | 2 | $0 |
Deb Walker Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $626,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,182 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $626,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $370,742 |
| Compensation of current officers, directors, key employees. | $37,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,017 |
| Travel | $29,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $13,602 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,888 |
| Insurance | $26,148 |
| All other expenses | $0 |
| Total functional expenses | $645,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,606 |
| 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 |
| Net Land, buildings, and equipment | $104,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,099 |
| Accounts payable and accrued expenses | $183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $20,000 |
| 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 | $20,183 |
| Net assets without donor restrictions | $431,916 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $431,916 |
| Total liabilities and net assets/fund balances | $452,099 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cavern City Child Advocacy Center has recieved totaling $59,830.
| Awarding Organization | Amount |
|---|---|
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $25,000 |
United Way Of Eddy County Carlsbad, NM PURPOSE: General Support | $18,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $10,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $6,250 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |