Engender Inc is located in Albuquerque, NM. The organization was established in 2006. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Engender Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engender 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 12/2021, Engender Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $819.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 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
ENGENDER INC PROVIDES INDIVIDUAL AND GROUP COUNSELING IN A CLINICAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND GROUP MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Patrick Chief Executive Officer | Officer | 50 | $0 |
Tova Fox Cinical Director | Officer | 50 | $0 |
Frank Johnson Director | Trustee | 1 | $0 |
Enrique Martinez Director | Trustee | 1 | $0 |
Cynthia Stimpson Director Secretary | Trustee | 1 | $0 |
Madeline Mandell Director President | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,010,609 |
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 | $1,010,609 |
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. | $229,934 |
Compensation of current officers, directors, key employees. | $57,484 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $45,192 |
Pension plan accruals and contributions | $153,000 |
Other employee benefits | $14,197 |
Payroll taxes | $21,390 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,350 |
Fees for services: Accounting | $11,059 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $208,802 |
Advertising and promotion | $0 |
Office expenses | $18,333 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $94,951 |
Travel | $2,543 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,159 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $510 |
Insurance | $3,551 |
All other expenses | $0 |
Total functional expenses | $819,109 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $785,858 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $7,204 |
Net Land, buildings, and equipment | $685 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $793,747 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $793,747 |
Total liabilities and net assets/fund balances | $793,747 |
Over the last fiscal year, we have identified 1 grants that Engender Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Cinnamon Hills Youth Crisis Center St George, UT | $19,417,550 | $9,281,685 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Trula Foundation St George, UT | $503,612 | $650,000 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
River Bridge Regional Center Inc Glenwood Springs, CO | $903,372 | $970,202 |