Cochise Family Advocacy Center Inc is located in Sierra Vista, AZ. The organization was established in 2015. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Cochise Family Advocacy Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cochise Family Advocacy Center 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, Cochise Family Advocacy Center Inc generated $352.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $432.1k 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
COCHISE FAMILY ADVOCACY CENTER'S MISSION IS TO COMPASSIONATELY SUPPORT AND PROMOTE THE WELL-BEING OF CHILD AND ADULT VICTIMS OF COCHISE COUNTY THROUGH COMPREHENSIVVE SERVICES IN A NEUTRAL, FRIENDLY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES GENERATED TO MAINTAIN OPERATIONS FOR THE PURPOSE OF PROVIDING FORENSIC/ADVOCACY SERVICES TO INDIVIDUALS WHO ARE A VICTIM OF CRIME.
BUILDING AND MAINTAINING THE BUILDING TO PROVIDE OPERATIONS AND ADMINISTRATIVE SUPPORT FOR PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randall H Groth Treasurer | Officer | 1 | $0 |
K Michael Rutherford President | Officer | 1 | $0 |
Lori Rutherford Int. Secretary | Officer | 1 | $0 |
William Owens Member | Officer | 1 | $0 |
Caitlin Ebbing Member | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $226,757 |
All other contributions, gifts, grants, and similar amounts not included above | $92,854 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $319,611 |
Total Program Service Revenue | $32,500 |
Investment income | $5 |
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 | $352,116 |
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 | $260,790 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,950 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,210 |
Advertising and promotion | $2,223 |
Office expenses | $344 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,764 |
Travel | $770 |
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 | $8,863 |
Insurance | $13,514 |
All other expenses | $27,167 |
Total functional expenses | $432,140 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,770 |
Savings and temporary cash investments | $508 |
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 | $15,182 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,506 |
Total assets | $39,966 |
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 | $39,966 |
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 | $0 |
Total liabilities and net assets/fund balances | $39,966 |
Over the last fiscal year, we have identified 1 grants that Cochise Family Advocacy Center Inc has recieved totaling $119.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Organization Name | Assets | Revenue |
---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |