P B & J Family Services Inc
- Assets
- $1.8m
- Revenue
- $4.3m
- Investments
- $120.9k
- Employees
- 103
- Location
- Albuquerque, NM
- Founding
- 08/1974
- Data as of
- 06/2021
- EIN
- 85-0231566
Organization Overview
P B & J Family Services Inc is located in Albuquerque, NM. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, P B & J Family Services Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P B & J 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 06/2021, P B & J Family Services Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
TO HELP AT RISK CHILDREN TO GROW AND DEVELOP TO THEIR FULL POTENTIAL IN NURTURING FAMILIES WITHIN A SUPPORTIVE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOLS PROGRAM SERVES CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES IN AN INTENSIVE, INTERACTIVE PARENTING, CHILD DEVELOPMENT, AND EARLY INTERVENTION PROGRAM. VIRTUALLY ALL THE FAMILIES HAVE INCOMES BELOW THE FEDERAL POVERTY LINE AND ARE FURTHER CHALLENGED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, INCARCERATION, OR INVOLVEMENT WITH CHILDREN, YOUTH, AND FAMILIES DEPARTMENT OF NM, FOR ABUSE AND NEGLECT.
IMPACT/KIDPACT- THESE PROGRAMS WORK WITH INCARCERATED PARENTS, THEIR CHILDREN AND FAMILIES. IMPACT OPERATES IN AN EVER INCREASING NUMBER OF NM PRISONS. PARENT EDUCATION CLASSES, THERAPEUTIC VISITATION, CASE MANAGEMENT ETC. ARE USED TO SUPPORT FAMILY REUNIFICATION. KIDPACT PROVIDES IN-SCHOOL SUPPORT GROUPS FOR CHILDREN OF PRISONERS.
HOMEBASED- THIS PROGRAM PROVIDES IN-HOME PARENTING, FAMILY SUPPORT AND CASE MANAGEMENT SERVICES TO HIGH RISK FAMILIES WITH CHILDREN FROM BIRTH TO 18 YEARS AND TO FAMILIES IN WHICH ONE OR BOTH PARENTS ARE DEVELOPMENTALLY DISABLED OR HAVE SIGNIFICANT MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Thompson Associated D | Officer | 40 | $68,817 |
Raymond Garcia Executive Di | Officer | 40 | $68,295 |
Felicia Tapia Alvidrez Associated D | Officer | 40 | $67,415 |
Sue Gunckel Member | Trustee | $0 | |
Cristina Archibeque Vise-Preside | Trustee | $0 | |
Peter Klages President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $758,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,294 |
| Total Program Service Revenue | $3,407,681 |
| Investment income | $31,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,258,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,527 |
| Compensation of current officers, directors, key employees. | $22,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,551,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287,628 |
| Payroll taxes | $291,668 |
| Fees for services: Management | $36,086 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,181 |
| 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 | $2,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,247 |
| Travel | $41,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,859 |
| Insurance | $89,724 |
| All other expenses | $82,844 |
| Total functional expenses | $4,152,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $524,465 |
| 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 | $46,181 |
| Net Land, buildings, and equipment | $150,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $120,860 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,757,488 |
| Accounts payable and accrued expenses | $257,944 |
| Grants payable | $0 |
| Deferred revenue | $19,166 |
| 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 | $5,835 |
| Total liabilities | $282,945 |
| Net assets without donor restrictions | $1,369,742 |
| Net assets with donor restrictions | $104,801 |
| 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 | $1,757,488 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that P B & J Family Services Inc has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Akerson Family Foundation Huntington Beach, CA PURPOSE: SUPPORT | $9,000 |
Endowment Analysis
| Beg. Balance | $93,708 |
| Earnings | $27,152 |
| Ending Balance | $120,860 |
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Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
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Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
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Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Gompers Phoenix, AZ | $18,286,874 | $10,952,471 |
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