Healing Circle Drop In Center
- Assets
- $42.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Shiprock, NM
- Founding
- 05/2013
- Data as of
- 12/2022
- EIN
- 80-0614966
Organization Overview
Healing Circle Drop In Center is located in Shiprock, NM. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Circle Drop In Center 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 12/2022, Healing Circle Drop In Center generated $174.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $153.1k during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 8 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.
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 |
|---|---|---|---|
Glenn Avery President | 1 | $0 | |
Carmen Lee Secretary | 1 | $0 | |
Norman Phillips Vice President | 1 | $0 | |
Betsy Yazzie Treasurer | 1 | $0 | |
Fidel Frank Member | 1 | $0 | |
Shirley Montoya Program Director | 30 | $31,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,004 |
| 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 | $174,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,460 |
| Professional fees and other payments to independent contractors | $22,850 |
| Occupancy, rent, utilities, and maintenance | $17,447 |
| Printing, publications, postage, and shipping | $250 |
| Other expenses | $33,045 |
| Total expenses | $153,052 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,967 |
| Other assets | $0 |
| Total assets | $41,967 |
| Total liabilities | $2,002 |
| Net assets or fund balances | $39,965 |