Childrens Cancer Fund Of New Mexico
- Assets
- $4.2m
- Revenue
- $793.3k
- Investments
- $845.7k
- Employees
- 4
- Location
- Albuquerque, NM
- Founding
- 06/1972
- Data as of
- 12/2021
- EIN
- 23-7116828
Organization Overview
Childrens Cancer Fund Of New Mexico is located in Albuquerque, NM. The organization was established in 1972. According to its NTEE Classification (H30) the organization is classified as: Cancer Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Childrens Cancer Fund Of New Mexico employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Cancer Fund Of New Mexico 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, Childrens Cancer Fund Of New Mexico generated $793.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $710.3k during the year ending 12/2021. 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
HELP PERSONS FROM NM WHO HAVE BEEN DIAGNOSED WITH & TREATED FOR CHILDHOOD CANCER & THEIR FAMILIES COPE WITH THE DAY-TO-DAY EDUCATIONAL, EMOTIONAL & FINANCIAL NEEDS OF LIVING WITH & FIGHTING CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANCER PATIENT SERVICES - EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT AND COUNSELING SERVICES TO FAMILIES WHEN NEEDED. TUTORING PROGRAM FOR CHILDREN WITH CANCER TO ENSURE THAT THEY KEEP UP WITH THEIR CLASS. ANTI-BULLYING PROGRAM FOR CHILDREN WHO ARE EXPERIENCING BULLYING AT SCHOOL. ERIN'S PLACE IS AVAILABLE FOR CHILDREN REQUIRING HOSPICE AND PALLIATIVE CARE AND WHO RESIDE OUTSIDE THE ALBUQUERQUE METRO AREA. DOG TRAINING PROGRAM, HELPING KIDS TRAIN THEIR PETS AS SERVICE DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Trujeque Executive Di | Officer | 40 | $80,000 |
Brent Franken Secretary | OfficerTrustee | 2 | $0 |
Scott Czarniak Treasurer | OfficerTrustee | 2 | $0 |
Greg Templeton Vice Preside | OfficerTrustee | 2 | $0 |
Melissa Deaver-Rivera President | OfficerTrustee | 2 | $0 |
Dee Dennis President El | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,319 |
| Membership dues | $0 |
| Fundraising events | $154,701 |
| Related organizations | $0 |
| Government grants | $110,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,144 |
| Noncash contributions included in lines 1a–1f | $50,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,638 |
| Total Program Service Revenue | $0 |
| Investment income | $22,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $793,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,190 |
| Grants and other assistance to domestic individuals. | $184,787 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,391 |
| Compensation of current officers, directors, key employees. | $12,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,059 |
| Payroll taxes | $37,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,992 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,190 |
| Travel | $0 |
| 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 | $49,257 |
| Insurance | $25,381 |
| All other expenses | $30,024 |
| Total functional expenses | $710,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,760 |
| 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 | $18,508 |
| Prepaid expenses and deferred charges | $3,939 |
| Net Land, buildings, and equipment | $1,327,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $845,746 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,380 |
| Total assets | $4,201,839 |
| Accounts payable and accrued expenses | $9,781 |
| 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 | $9,781 |
| Net assets without donor restrictions | $3,946,614 |
| Net assets with donor restrictions | $245,444 |
| 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 | $4,201,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Cancer Fund Of New Mexico has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
William I Smith Family Foundation Seattle, WA PURPOSE: PROGRAM SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $718,954 |
| Earnings | $126,792 |
| Ending Balance | $845,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mary Crowley Medical Research Center Dallas, TX | $12,682,772 | $12,969,908 |
Moncrief Cancer Foundation Dallas, TX | $110,245,526 | $7,934,039 |
Cll Global Research Foundation Houston, TX | $12,430,009 | $2,747,960 |
The International Genomics Consortium Phoenix, AZ | $13,871,737 | $3,350,681 |
Western States Cancer Research Ncorp Denver, CO | $1,626,947 | $1,539,378 |
Cancer League Of Colorado Inc Englewood, CO | $719,540 | $1,684,307 |
Childrens Cancer Fund Of New Mexico Albuquerque, NM | $4,201,839 | $793,294 |
Mothers Against Cancer Inc Kingwood, TX | $433,566 | $683,347 |
The Desmoid Tumor Research Foundation Inc Salt Lake City, UT | $1,128,637 | $710,377 |
Childrens Cancer Fund Of Dallas Inc Dallas, TX | $1,063,964 | $471,385 |
Texas Oncology Foundation Inc Dallas, TX | $2,137,196 | $1,014,114 |
Hope Hits Harder New Braunfels, TX | $862,674 | $658,187 |