Child & Migrant Services Inc
- Assets
- $592.1k
- Revenue
- $239.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Palisade, CO
- Founding
- 04/1989
- Data as of
- 09/2021
- EIN
- 84-0831830
Organization Overview
Child & Migrant Services Inc is located in Palisade, CO. The organization was established in 1989. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Child & Migrant Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child & Migrant Services 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 09/2021, Child & Migrant Services Inc generated $239.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $201.7k during the year ending 09/2021. While expenses have increased by 12.0% per year over the past 6 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
TO PROVIDE AND COORDINATE COMMUNITY SERVICES FOR MIGRANT AND SEASONAL FARM WORKERS AND THEIR FAMILIES IN MESA COUNTY, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING AND SOCIAL SERVICES TO MIGRANT FARM WORKERS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karalyn Dorn Executive Director | Officer | 40 | $28,653 |
Nelly Garcia Execitove Director | Officer | 40 | $7,970 |
Jeffrey Howard Director, President | OfficerTrustee | 1 | $0 |
Felix Iovanni Director, Vice President | OfficerTrustee | 1 | $0 |
Bruce Talbott Director | Trustee | 1 | $0 |
Joan Levy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,552 |
| Total Program Service Revenue | $4,388 |
| 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 | $6,295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,590 |
| 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. | $36,625 |
| Compensation of current officers, directors, key employees. | $15,781 |
| Compensation to disqualified persons | $36,049 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $711 |
| Payroll taxes | $5,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,542 |
| Travel | $0 |
| 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 | $9,120 |
| Insurance | $5,911 |
| All other expenses | $81,581 |
| Total functional expenses | $201,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,694 |
| Accounts receivable, net | $5,647 |
| Loans from Officers, Directors, or Controlling Persons | $33,226 |
| 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 | $121,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,569 |
| Total assets | $592,082 |
| Accounts payable and accrued expenses | $7,441 |
| Grants payable | $0 |
| Deferred revenue | $11,101 |
| 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 | $13,268 |
| Other liabilities | $0 |
| Total liabilities | $31,810 |
| Net assets without donor restrictions | $371,851 |
| Net assets with donor restrictions | $188,421 |
| 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 | $592,082 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Child & Migrant Services Inc has recieved totaling $103,043.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $54,000 |
Hispanics In Philanthropy Oakland, CA PURPOSE: FARMWORKERS PANDEMIC RELIEF FUND | $20,000 |
Latino Community Foundation Of Colorado Inc Denver, CO PURPOSE: GENERAL OPERATING | $12,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $9,098 |
United Way Of Mesa County Inc Grand Junction, CO PURPOSE: GENERAL SUPPORT | $7,337 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lafrontera Center Inc Tucson, AZ | $29,946,918 | $41,083,974 |
Centro De La Familia De Utah Salt Lake City, UT | $8,556,442 | $24,320,509 |
American Indian Services Lehi, UT | $10,193,360 | $4,741,399 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Urban Indian Center Of Salt Lake Salt Lake City, UT | $5,088,096 | $5,615,909 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Denver Indian Health And Family Services Inc Denver, CO | $6,386,567 | $4,569,976 |
Phoenix Indian Center Phoenix, AZ | $3,230,843 | $4,638,473 |
National Center For American Indian Enterprise Development Mesa, AZ | $2,493,457 | $4,710,550 |
American Indian Assoc Of Tucson Inc Tucson, AZ | $5,050,401 | $4,482,503 |
Asian Association Of Utah Salt Lake City, UT | $5,177,154 | $4,364,920 |
Asian Pacific Development Center Of Colorado Aurora, CO | $2,256,613 | $3,555,385 |