Albuquerque Christian Childrens Home Inc
- Assets
- $5.4m
- Revenue
- $2.2m
- Investments
- $372.6k
- Employees
- 18
- Location
- Albuquerque, NM
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 23-7122398
Organization Overview
Albuquerque Christian Childrens Home Inc is located in Albuquerque, NM. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Albuquerque Christian Childrens Home Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albuquerque Christian Childrens Home 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, Albuquerque Christian Childrens Home Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $819.7k during the year ending 12/2021. While expenses have increased by 2.1% 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 HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Everett White Exec Dir | Officer | 40 | $68,199 |
Pat Brown VP | Officer | 1 | $0 |
Rick Alcon President | Officer | 4 | $0 |
Jim Guthrie Bd Member | Trustee | 1 | $0 |
Randy Allen Bd Member | Trustee | 1 | $0 |
Craig Sadberry Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $233,651 |
| Related organizations | $0 |
| Government grants | $86,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,215 |
| Noncash contributions included in lines 1a–1f | $337,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,612,281 |
| Total Program Service Revenue | $0 |
| Investment income | $68,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,980 |
| Net Gain/Loss on Asset Sales | $357,529 |
| Net Income from Fundraising Events | $75,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,150,859 |
| 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. | $68,199 |
| Compensation of current officers, directors, key employees. | $13,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,806 |
| Payroll taxes | $28,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,360 |
| Fees for services: Other | $8,559 |
| Advertising and promotion | $0 |
| Office expenses | $19,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,477 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,664 |
| Insurance | $39,893 |
| All other expenses | $117,781 |
| Total functional expenses | $819,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,557 |
| 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 | $5,080 |
| Net Land, buildings, and equipment | $705,759 |
| Investments—publicly traded securities | $3,963,741 |
| Investments—other securities | $372,640 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,357 |
| Total assets | $5,396,134 |
| Accounts payable and accrued expenses | $28,277 |
| Grants payable | $0 |
| Deferred revenue | $16,920 |
| 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 | $45,197 |
| Net assets without donor restrictions | $5,286,229 |
| Net assets with donor restrictions | $64,708 |
| 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 | $5,396,134 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Albuquerque Christian Childrens Home Inc has recieved totaling $187,273.
| Awarding Organization | Amount |
|---|---|
Wolf Mountain Foundation Brighton, CO PURPOSE: TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES | $73,000 |
The Joel And Nina Taylor Foundation Inc Albuquerque, NM PURPOSE: Annual Support | $50,990 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
Mike And Patty Wilson Foundation Albuquerque, NM PURPOSE: CONTRIBUTION FOR ASSISTANCE TO FAMILIES | $10,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Human Services Denver, CO | $31,258,421 | $73,701,277 |
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |