Chainbreaker Collective
- Assets
- $363.2k
- Revenue
- $679.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Santa Fe, NM
- Founding
- 01/2013
- Data as of
- 12/2021
- EIN
- 80-0420443
Organization Overview
Chainbreaker Collective is located in Santa Fe, NM. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Chainbreaker Collective employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chainbreaker Collective 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, Chainbreaker Collective generated $679.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.3% each year . All expenses for the organization totaled $502.7k during the year ending 12/2021. While expenses have increased by 28.2% 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
PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tomas Rivera Executive Di | Officer | 40 | $52,070 |
Monica Ault Secretary | OfficerTrustee | 2 | $0 |
Kate Nelson Treasurer | OfficerTrustee | 2 | $0 |
Dennis Mccutcheon Director | Trustee | 1 | $0 |
Ruby Lopez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $435 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,731 |
| Noncash contributions included in lines 1a–1f | $769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,166 |
| Total Program Service Revenue | $65,162 |
| 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 | $679,328 |
| 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. | $56,011 |
| Compensation of current officers, directors, key employees. | $18,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,037 |
| Payroll taxes | $16,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,800 |
| Advertising and promotion | $1,644 |
| Office expenses | $22,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,900 |
| Travel | $461 |
| 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 | $3,647 |
| All other expenses | $0 |
| Total functional expenses | $502,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $160,314 |
| 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 | $5,092 |
| 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 | $363,204 |
| Accounts payable and accrued expenses | $15,778 |
| 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 | $15,778 |
| Net assets without donor restrictions | $189,126 |
| Net assets with donor restrictions | $158,300 |
| 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 | $363,204 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Chainbreaker Collective has recieved totaling $319,500.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $112,500 |
Right To The City Alliance Inc Brooklyn, NY PURPOSE: HOMES FOR ALL | $70,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $45,000 |
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT (EVICTION PROTECTION COVID RESPONSE) | $40,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $25,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |