Community Action Agency Of Southern New Mexico Territory
- Assets
- $1.7m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 71
- Location
- Las Cruces, NM
- Founding
- 05/1985
- Data as of
- 09/2023
- EIN
- 85-0196070
Organization Overview
Community Action Agency Of Southern New Mexico Territory is located in Las Cruces, NM. The organization was established in 1985. 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 09/2023, Community Action Agency Of Southern New Mexico Territory employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Southern New Mexico Territory 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 09/2023, Community Action Agency Of Southern New Mexico Territory generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $9.9m during the year ending 09/2023. While expenses have increased by 14.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE FOOD PROGRAM - PROVIDES CASH REIMBURSEMENTS FOR FOOD AND CHILD CARE TECHNICAL ASSISTANCE TO INDIVIDUALS CARING FOR CHILDREN IN THEIR HOMES.
COMMUNITY SERVICES BLOCK GRANT - THE AGENCY UTILIZES THE GRANT FUNDS TO PROVIDE A VARIETY OF COMMUNITY SOCIAL SERVICES. PROGRAMS CURRENTLY FUNDED THROUGH THIS GRANT INCLUDES (1) KIDS CAN ENTREPENEURSHIP PROGRAM, (2) COMMUNITY OUTREACH PROGRAMS,(3) FAMILY EMPOWERMENT PROGRAMS AND (4) FAMILY SUPPORT PROGRAMS.
OTHER OUTREACH PROGRAMS LIKE THE BUSINESS DEVELOPMENT PROGRAM ALLOWS THE SELF-EMPLOYED TO UNDERSTAND AND EFFECTVELY IMPLEMENT THE MANY AREAS OF RUNNING A SMALL BUSINESS. THE IDA PROGRAM OFFERS CLIENTS FINANCIAL ACCOUNTS FOR EDUCATION, BUSINESS OR HOME WITH A 4-TO-1 MATCH ON SAVINGS AFTER COMPLETION OF THE PROGRAM. WORK WITH HIGH-RISK FAMILIES WITH CHILDREN AGES 0-5 TO ENSURE THEY ARE DEVELOPING ACCORDING TO AGE APPROPRIATENESS. THE PROGRAM HAS TEN FULL TIME EMPLOYEES THAT VISIT HOMES TO ENSURE CHILDREN ARE DEVELOPING APPROPRIATELY. THE FOCUS IS ON PREVENTION OF CHILD ABUSE AND NEGLECT. MANAGE TRAININGS REACHING 35 LICENSED CHILDCARE CENTERS. ANOTHER OUTREACH PROGRAM OFFERS YOUTH AND ADULT LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pickett Chair | OfficerTrustee | 1 | $0 |
Danielle Guerrero 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Abeer Al-Ghawi Member | Trustee | 1 | $0 |
Ray Lara Secretary/treasurer | Trustee | 1 | $0 |
Jennifer Alvarado Member | Trustee | 1 | $0 |
Dr Nancy Sipes Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $87,000 |
| Government grants | $9,492,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,579,406 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,375 |
| 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 | $9,599,781 |
| 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. | $303,399 |
| Compensation of current officers, directors, key employees. | $56,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,548,341 |
| Pension plan accruals and contributions | $46,662 |
| Other employee benefits | $285,300 |
| Payroll taxes | $228,257 |
| 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 | $128,576 |
| Advertising and promotion | $19,410 |
| Office expenses | $145,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $346,541 |
| Travel | $127,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,879 |
| Interest | $2,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,453 |
| Insurance | $52,414 |
| All other expenses | $25 |
| Total functional expenses | $9,934,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,249,792 |
| Accounts receivable, net | $50,727 |
| 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 | $18,488 |
| Net Land, buildings, and equipment | $144,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $53,635 |
| Intangible assets | $0 |
| Other assets | $126,471 |
| Total assets | $1,688,825 |
| Accounts payable and accrued expenses | $1,081,342 |
| 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 | $3,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $358,281 |
| Total liabilities | $1,443,550 |
| Net assets without donor restrictions | $187,867 |
| Net assets with donor restrictions | $57,408 |
| 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 | $1,688,825 |