Serviceheart
- Assets
- $73.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alamogordo, NM
- Founding
- 02/2015
- Data as of
- 12/2020
- EIN
- 46-5626295
Organization Overview
Serviceheart is located in Alamogordo, NM. The organization was established in 2015. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serviceheart 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 12/2020, Serviceheart generated $182.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $152.3k during the year ending 12/2020. While expenses have increased by 6.5% per year over the past 4 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Hudson Executive Dir. | 40 | $49,920 | |
Tina Klose President | 1 | $0 | |
Katie Engstrom Secretary | 1 | $0 | |
Elizabeth Janquart Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,448 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $182,448 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,520 |
| Professional fees and other payments to independent contractors | $14,950 |
| Occupancy, rent, utilities, and maintenance | $8,649 |
| Printing, publications, postage, and shipping | $609 |
| Other expenses | $17,576 |
| Total expenses | $152,304 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,700 |
| Other assets | $0 |
| Total assets | $73,700 |
| Total liabilities | $3,869 |
| Net assets or fund balances | $30,144 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serviceheart has recieved totaling $57,464.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $57,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |