Youth Heartline
- Assets
- $232.9k
- Revenue
- $870.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Taos, NM
- Founding
- 01/1993
- Data as of
- 06/2021
- EIN
- 85-0397100
Organization Overview
Youth Heartline is located in Taos, NM. The organization was established in 1993. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Youth Heartline employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Heartline 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, Youth Heartline generated $870.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $816.9k during the year ending 06/2021. While expenses have increased by 18.3% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY FOR ABUSED CHILDREN
Describe the Organization's Program Activity:
PROVIDES COURT APPOINTED AND OTHER ADVOCACY SERVICES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Emory Exec. Director | Officer | 40 | $0 |
Dan Veirs Treasurer | Officer | 4 | $0 |
Gerard Jones Interim Executive Director | Officer | 40 | $0 |
Donald Allred President | Officer | 4 | $0 |
April Winters Member | Trustee | 2 | $0 |
Pattie Traynor Director | Trustee | 2 | $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 | $343,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,196 |
| Total Program Service Revenue | $528,768 |
| Investment income | $2,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,349 |
| 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. | $97,738 |
| Compensation of current officers, directors, key employees. | $57,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,647 |
| Payroll taxes | $36,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,525 |
| Advertising and promotion | $2,784 |
| Office expenses | $1,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,613 |
| Travel | $15,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,949 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,370 |
| Insurance | $0 |
| All other expenses | $146,721 |
| Total functional expenses | $816,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,510 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,347 |
| Total assets | $232,880 |
| Accounts payable and accrued expenses | $53,324 |
| 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 | $2,405 |
| Total liabilities | $55,729 |
| Net assets without donor restrictions | $177,151 |
| 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 | $232,880 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Youth Heartline has recieved totaling $60,097.
| Awarding Organization | Amount |
|---|---|
Freebird Foundation Bellaire, TX PURPOSE: TOWARD CREATING A SAFER AND BETTER LIFE FOR VULNERABLE CHIDLREN AND FAMILIES IN THE COMMUNITY | $25,000 |
Brindle Foundation Santa Fe, NM PURPOSE: TO SUPPORT WORK IN THE EIGHTH JUDICIAL DISTRICT TO IMPROVE FAMILY STABILITY, ESPECIALLY FOR ABUSED AND NEGLECTED BABIES AND YOUNG CHILDREN THROUGH TRAUMA-INFOMRED SERVICES AND SYSTEMIC SOLUTIONS | $20,000 |
New Mexico Community Foundation Santa Fe, NM PURPOSE: General Support | $7,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $5,000 |
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $1,500 |
C S Foundation A New Mexico Non-Profit Corporation Cimarron, NM PURPOSE: ANNUAL SPONSOR | $1,500 |
Endowment Analysis
| Beg. Balance | $11,296 |
| Ending Balance | $11,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |
Casa Of Central Texas Inc New Braunfels, TX | $3,870,041 | $2,653,513 |