Phoenix House- Sexual Assault & Domestic Violence Resource Center
- Assets
- $284.0k
- Revenue
- $296.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Hobbs, NM
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 83-2004769
Organization Overview
Phoenix House- Sexual Assault & Domestic Violence Resource Center is located in Hobbs, NM. The organization was established in 2018. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Phoenix House- Sexual Assault & Domestic Violence Resource Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix House- Sexual Assault & Domestic Violence Resource 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 12/2021, Phoenix House- Sexual Assault & Domestic Violence Resource Center generated $296.7k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $201.0k 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
TO PROVIDE EDUCATION, AWARENESS AND PREVENTION INFORMATION THROUGHOUT THE COMMUNITIES OF LEA COUNTY AND SERVICES SUCH AS FORENSIC EXAMS AND ADVOCACY, FOR VICTIMS/SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STRANGULATION, CHILD INJURY, AND HUMAN TRAFFICKING, FREE OF CHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHOENIX HOUSE WAS ESTABLISHED IN 2018 BY 2 SEXUAL ASSAULT NURSE EXAMINERS WHO HAD PREVIOUSLY WORKED FOR A SIMILAR AGENCY THAT COVERED 7 COUNTIES IN THE STATE OF NEW MEXICO. THE DATA FROM THAT ORGANIZATION DETERMINED A SIGNIFICANT NUMBER OF SEXUAL ASSAULT CASES, ADULT AND CHILD, WERE OCCURRING IN LEA COUNTY. THE 2 NURSES DECIDED THERE WAS ENOUGH DEMAND IN LEA COUNTY TO SUPPORT ITS OWN SEXUAL ASSAULT UNIT. HENCE, THE PHOENIX HOUSE SEXUAL ASSAULT & DOMESTIC VIOLENCE RESOURCE CENTER WAS ESTABLISHED. LOCATED IN HOBBS, NEW MEXICO, THE PHOENIX HOUSE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. SERVICES INCLUDE SEX ASSAULT EXAMS, DOMESTIC VIOLENCE EXAMS, STRANGULATION EXAMS AND GENERAL ADVOCACY.
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 |
|---|---|---|---|
Gretchen Koether Executive Director | 20 | $31,175 | |
Becky Cousins President | OfficerTrustee | 2 | $0 |
Kim Chan Director | Trustee | 1 | $0 |
Casey Arcidez Director | Trustee | 1 | $0 |
Paul Zielinski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,448 |
| Noncash contributions included in lines 1a–1f | $34,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,491 |
| Total Program Service Revenue | $225,227 |
| 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 | $296,718 |
| 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. | $31,175 |
| Compensation of current officers, directors, key employees. | $22,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,940 |
| Payroll taxes | $8,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,032 |
| Office expenses | $1,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,090 |
| Travel | $14,669 |
| 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 | $6,751 |
| Insurance | $1,862 |
| All other expenses | $1,764 |
| Total functional expenses | $200,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,496 |
| 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 | $150,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,012 |
| Accounts payable and accrued expenses | $204 |
| 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 | $204 |
| Net assets without donor restrictions | $276,154 |
| Net assets with donor restrictions | $7,654 |
| 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 | $284,012 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Phoenix House- Sexual Assault & Domestic Violence Resource Center has recieved totaling $33,706.
| Awarding Organization | Amount |
|---|---|
J F Maddox Foundation Hobbs, NM PURPOSE: IN-KIND 2019 TOYOTA CAMRY VEHICLE | $32,694 |
J F Maddox Foundation Hobbs, NM PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Friends New Life Dallas, TX | $2,610,813 | $2,556,478 |
Unbound North Texas Fort Worth, TX | $915,277 | $2,002,921 |
Ben And Mary Frances Doskocil Foundation Arlington, TX | $90,537,417 | $75,618,359 |
Project Pave Inc Denver, CO | $1,808,936 | $1,114,874 |
Childrens Advocacy Center Of Comal County New Braunfels, TX | $1,291,143 | $1,147,590 |
Bridgehaven Child Advocacy Center Dayton, TX | $639,584 | $1,108,483 |
Casa Of Williamson County Texas Georgetown, TX | $713,825 | $1,082,623 |
Alliance Against Domestic Abuse Salida, CO | $251,815 | $690,043 |
Bloom365 Inc Peoria, AZ | $312,304 | $766,575 |
Robertas Place Grants, NM | $522,730 | $720,764 |
Omega Foundation Inc Fort Worth, TX | $3,882,735 | $445,515 |
Oklahoma Coalition On Domestic Violence And Sexual Assault Oklahoma City, OK | $98,815 | $547,625 |