Childrens Grief Center Of New Mexico Inc
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Albuquerque, NM
- Founding
- 05/2001
- Data as of
- 06/2021
- EIN
- 85-0474099
Organization Overview
Childrens Grief Center Of New Mexico Inc is located in Albuquerque, NM. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Grief Center Of New Mexico Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Grief Center Of New Mexico 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, Childrens Grief Center Of New Mexico Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $510.6k during the year ending 06/2021. While expenses have increased by 8.6% 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
THE CHILDREN'S GRIEF CENTER AND GRIEF RESOURCE CENTER'S MISSION IS TO PROVIDE COMPASSIONATE AND SAFE SUPPORT, UNDERSTANDING, HEALING, AND HOPE TO THE GRIEVING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT GROUPS, INFORMATION AND REFERRAL SERVICES AND EDUCATIONAL PROGRAMS FOR BEREAVED CHILDREN, THEIR CAREGIVERS, AND ADULTS GRIEVING SPECIFIC AND UNDER-SERVED LOSSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jade Richardson Bock Executive Di | Officer | 40 | $73,906 |
Debora Garrison Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Miller Vice-Preside | OfficerTrustee | 2 | $0 |
Greg Chase President | OfficerTrustee | 2 | $0 |
Peggy Sanchez-Mills Secretary | OfficerTrustee | 2 | $0 |
Colby Geer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $880,616 |
| Investment income | $17,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,099,849 |
| Statement of Expenses | |
|---|---|
| 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. | $80,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,822 |
| Pension plan accruals and contributions | $2,656 |
| Other employee benefits | $19,272 |
| Payroll taxes | $23,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,409 |
| Advertising and promotion | $3,523 |
| Office expenses | $30,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,620 |
| Interest | $37,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,738 |
| Insurance | $8,268 |
| All other expenses | $0 |
| Total functional expenses | $510,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,067,744 |
| Savings and temporary cash investments | $100,909 |
| Pledges and grants receivable | $142,309 |
| 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 | $2,086 |
| Investments—publicly traded securities | $461,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,683 |
| Total assets | $3,164,475 |
| Accounts payable and accrued expenses | $10,355 |
| 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 | $709,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $720,264 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,444,211 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childrens Grief Center Of New Mexico Inc has recieved totaling $138,264.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF MENTAL HEALTH | $69,271 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - SAFETY | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,094 |
New York Life Foundation New York, NY PURPOSE: HHS GENERAL | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,500 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, COMMUNITY SERVICES & SUPPORT. BEREAVEMENT SUPPORT PROGRAMS FOR YOUTH AND ADULTS | $5,000 |
Endowment Analysis
| Beg. Balance | $13,178 |
| Earnings | $611 |
| Admin Expense | $106 |
| Ending Balance | $13,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |