Sexual Assault Services Of Northwest New Mexico Inc
- Assets
- $923.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Farmington, NM
- Founding
- 05/2006
- Data as of
- 06/2021
- EIN
- 20-3187125
Organization Overview
Sexual Assault Services Of Northwest New Mexico Inc is located in Farmington, NM. The organization was established in 2006. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Sexual Assault Services Of Northwest New Mexico Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Services Of Northwest 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, Sexual Assault Services Of Northwest New Mexico Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 2.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAS WORKS IN NORTHWEST NEW MEXICO AND THE SURROUNDING FOUR CORNERS AREA TO EMPOWER VICTIMS, PROVIDE CRISIS SERVICES AND CREATE A COMMUNITY FOCUSED ON PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEXUAL ASSSAULT NURSE EXAMINATIONS FOR APPROX 130 VICTIMS. PROVIDE EVIDENCE IN COURT PROCEEDINGS WHEN NECESSARY. PROVIDE RAPE CRISIS ADVOCACY SERVICE AND COMMUNITY EDUCATION.
PROVIDE SEXUAL ASSSAULT NURSE EXAMINATIONS FOR APPROX 130 VICTIMS. PROVIDE EVIDENCE IN COURT PROCEEDINGS WHEN NECESSARY. PROVIDE RAPE CRISIS ADVOCACY SERVICE AND COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleana Butler Executive Di | Officer | 40 | $93,136 |
Cali Candelaria Member | Officer | 1 | $0 |
Andie Fuller Member | Officer | 1 | $0 |
Tsaa Henderson Member | Officer | 1 | $0 |
Terry Ogle Treasurer | Officer | 1 | $0 |
Patricia Simpson President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,470,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,942 |
| Noncash contributions included in lines 1a–1f | $10,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,545,714 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,714 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $783,094 |
| Other salaries and wages | $10,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,030 |
| 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 | $0 |
| Advertising and promotion | $11,262 |
| Office expenses | $24,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,600 |
| Travel | $10,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,725 |
| Insurance | $42,929 |
| All other expenses | $1,822 |
| Total functional expenses | $1,218,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $201,570 |
| 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 | $341 |
| Net Land, buildings, and equipment | $14,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $923,648 |
| Accounts payable and accrued expenses | $95,929 |
| 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 | $95,929 |
| Net assets without donor restrictions | $827,719 |
| 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 | $923,648 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Sexual Assault Services Of Northwest New Mexico Inc has recieved totaling $29,788.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT FOR CHILDREN | $7,500 |
New Mexico Fund For Women & Girls Santa Fe, NM | | $5,600 |
Thomas A And Mary E Dugan Foundation Farmington, NM PURPOSE: TO WORK IN NORTHWEST NEW MEXICO AND THE SURROUNDING FOUR CORNERS AREA TO EMPOWER VICTIMS, PROVIDE CRISIS SERVICES, AND CREATE A COMMUNITY FOCUSED ON PREVENTION. | $5,000 |
Merrion Family Foundation Wilmington, DE PURPOSE: SASSY RUN PROJECT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Texas Family Planning & Health Corporation Corpus Christi, TX | $2,037,046 | $6,574,511 |
Womens Center Of Tarrant County Inc Ft Worth, TX | $12,718,906 | $5,265,540 |
Center For Women And Children In Crisis Incorporated Orem, UT | $5,568,768 | $2,918,452 |
Matagorda County Womens Crisis Center Inc Bay City, TX | $1,184,081 | $2,545,365 |
The Blue Bench Denver, CO | $1,482,555 | $2,274,704 |
Crisis Center Of West Texas Odessa, TX | $5,968,123 | $2,384,340 |
Midland Rape Crisis Center Inc Midland, TX | $1,604,330 | $1,825,057 |
Rape Crisis Center Of Collin County Plano, TX | $1,315,801 | $1,753,219 |
Solace Crisis Treatment Center Santa Fe, NM | $2,727,681 | $1,698,110 |
Alamo Area Rape Crisis Center San Antonio, TX | $641,287 | $1,344,380 |
Rape Recovery Center Salt Lake City, UT | $1,011,235 | $1,958,084 |
Sexual Assault Services Of Northwest New Mexico Inc Farmington, NM | $923,648 | $1,545,714 |