Raton Recreation And Education Council
- Assets
- $31.8k
- Revenue
- $37.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Raton, NM
- Founding
- 06/2003
- Data as of
- 12/2015
- EIN
- 33-1038393
Organization Overview
Raton Recreation And Education Council is located in Raton, NM. The organization was established in 2003. 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 12/2015, Raton Recreation And Education Council employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raton Recreation And Education Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NM YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Mileta President | OfficerTrustee | 10 | $0 |
Robert L Mantz Treasurer | OfficerTrustee | 10 | $0 |
David A Stafford Director | Trustee | 1 | $0 |
Alan Antonucci Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $35,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,000 |
| Total Program Service Revenue | $1,950 |
| 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 | $36,950 |
| 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 | $0 |
| Other salaries and wages | $14,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $1,228 |
| All other expenses | $9,987 |
| Total functional expenses | $31,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,090 |
| Savings and temporary cash investments | $11,700 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,790 |
| 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 | $219 |
| Total liabilities | $219 |
| Unrestricted restricted net Assets | $31,571 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $31,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Raton Recreation And Education Council has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
New Mexico Community Foundation Santa Fe, NM PURPOSE: ENDOWMENT DISTRIBUTION | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Arizona Youth & Family Services Inc Phoenix, AZ | $5,104,279 | $4,858,815 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Tlc Connection Parker, CO | $220,455 | $4,604,300 |
Aviva Childrens Services Tucson, AZ | $3,180,984 | $5,507,833 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |
Angelheart Inc Round Rock, TX | $7,610,397 | $5,653,648 |
A New Day Inc Albuquerque, NM | $3,871,286 | $4,688,778 |
Encircle Family And Youth Resource Center Salt Lake City, UT | $14,322,297 | $14,509,478 |