Community Action Agency Of Southern New Mexico Territory
- Assets
- $831.9k
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Las Cruces, NM
- Founding
- 05/1985
- Data as of
- 09/2021
- 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 09/2021, Community Action Agency Of Southern New Mexico Territory employed 50 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 09/2021, Community Action Agency Of Southern New Mexico Territory generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.4m during the year ending 09/2021. While expenses have increased by 8.5% 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
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 INCLUDE (1) FREE TAX PREPARATION, (2) FINANCIAL AND COMPUTER LITERACY, AND (3) BENEFIT SCREENINGS FOR LOW INCOME FAMILIES.
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 TAX PROGRAM PREPARES FEDERAL AND STATE TAX RETURNS FOR FREE. 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 0-3 TO ENSURE THEY ARE DEVELOPING ACCORDING TO AGE APPROPRIATENESS. THE PROGRAM HAS THREE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Hommer CEO | Officer | 38 | $112,085 |
Jennifer Stewart Sr. Fiscal Officer | Officer | 40 | $58,316 |
Kimberly Daisley Finance Director | Officer | 38 | $43,544 |
Mark Pickett Chair | OfficerTrustee | 1 | $0 |
Danielle Guerrero 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Michael G Rudloff 1st Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,110 |
| Government grants | $5,410,516 |
| 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 | $5,486,626 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,420 |
| 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 | $5,502,046 |
| 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. | $222,732 |
| Compensation of current officers, directors, key employees. | $41,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,648,694 |
| Pension plan accruals and contributions | $25,230 |
| Other employee benefits | $190,561 |
| Payroll taxes | $147,359 |
| 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 | $288,310 |
| Advertising and promotion | $5,421 |
| Office expenses | $93,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,186 |
| Travel | $24,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,421 |
| Insurance | $35,050 |
| All other expenses | $0 |
| Total functional expenses | $5,424,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,616 |
| Accounts receivable, net | $31,924 |
| 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 | $14,183 |
| Net Land, buildings, and equipment | $177,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $60,201 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $831,907 |
| Accounts payable and accrued expenses | $144,580 |
| 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 | $31,579 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,185 |
| Total liabilities | $275,344 |
| Net assets without donor restrictions | $383,118 |
| Net assets with donor restrictions | $173,445 |
| 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 | $831,907 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Action Agency Of Southern New Mexico Territory has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Southern New Mexico Las Cruces, NM | | $20,000 |
New Mexico Fund For Women & Girls Santa Fe, NM | | $20,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, FAMILY EMPOWERMENT CHILDREN'S SAVINGS ACCOUNT PROGRAM | $10,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, PROGRAM SUPPORT, FAMILY EMPOWERMENT CHILDREN'S SAVINGS ACCOUNT PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $50,634 |
| Earnings | $9,567 |
| Ending Balance | $60,201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |