Healing Circle Drop In Center
- Assets
- $20.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Shiprock, NM
- Founding
- 05/2013
- Data as of
- 12/2021
- EIN
- 80-0614966
Organization Overview
Healing Circle Drop In Center is located in Shiprock, NM. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Circle Drop In 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 12/2021, Healing Circle Drop In Center generated $86.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $90.8k during the year ending 12/2021. While expenses have increased by 3.7% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Montoya Program Director | 19 | $16,634 | |
Norman Phillips President | 1 | $0 | |
Irene Hamilton Secretary | 1 | $0 | |
Jeff Silago Vice President | 1 | $0 | |
Glenn Avery Member | 1 | $0 | |
Carmen Lee Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,538 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,538 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,524 |
| Professional fees and other payments to independent contractors | $20,774 |
| Occupancy, rent, utilities, and maintenance | $15,702 |
| Printing, publications, postage, and shipping | $120 |
| Other expenses | $17,642 |
| Total expenses | $90,762 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,517 |
| Other assets | $0 |
| Total assets | $20,517 |
| Total liabilities | $1,504 |
| Net assets or fund balances | $19,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healing Circle Drop In Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
New Mexico Fund For Women & Girls Santa Fe, NM | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Ebony House Inc Phoenix, AZ | $6,620,231 | $3,622,219 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |
South Texas Substance Abuse Recovery Services Inc Corpus Christi, TX | $827,185 | $3,483,613 |
Turning Point Center For Youth & Family Development Inc Fort Collins, CO | $1,298,192 | $3,154,019 |
H O W Foundation Universal City, TX | $1,056,539 | $3,480,843 |