Childrens Grief Center Of El Paso
- Assets
- $179.6k
- Revenue
- $289.3k
- Investments
- $0.0
- Employees
- 4
- Location
- El Paso, TX
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 74-2770329
Organization Overview
Childrens Grief Center Of El Paso is located in El Paso, TX. The organization was established in 1996. 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 12/2021, Childrens Grief Center Of El Paso employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Grief Center Of El Paso 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 12/2021, Childrens Grief Center Of El Paso generated $289.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $209.0k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
STRENGTHEN LIVES OF GRIEVING CHILDREN AND FAMILIES THROUGH SUPPORT AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND SUPPORT GROUPS FOR CHILDREN AND FAMILIES WHO HAVE LOST LOVED ONES. IN 2021 THE ORGANIZATION SERVED 450 INDIVIDUALS AND 12 SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Olague Executive Director | Officer | 40 | $80,908 |
P Magdaleno President | OfficerTrustee | 0.38 | $0 |
J Cruz Secretary | OfficerTrustee | 0.19 | $0 |
M Holmes Treasurer | OfficerTrustee | 0.38 | $0 |
B Santiago Member | Trustee | 0.19 | $0 |
S Robinet Member | Trustee | 0.19 | $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 | $233,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,314 |
| Total Program Service Revenue | $12,000 |
| 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 | $43,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,276 |
| 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. | $80,908 |
| Compensation of current officers, directors, key employees. | $8,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,263 |
| 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 | $23,927 |
| Advertising and promotion | $1,985 |
| Office expenses | $5,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,877 |
| Insurance | $6,932 |
| All other expenses | $18,761 |
| Total functional expenses | $208,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $3,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,631 |
| Accounts payable and accrued expenses | $234 |
| 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 | $234 |
| Net assets without donor restrictions | $179,397 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $179,631 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Grief Center Of El Paso has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
Bowling Family Charitable Foundation El Paso, TX PURPOSE: GENERAL SUPPORT | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
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 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |