Southeast Nm Community Action Corporation
- Assets
- $4.5m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 188
- Location
- Carlsbad, NM
- Founding
- 12/1965
- Data as of
- 06/2022
- EIN
- 85-0196493
Organization Overview
Southeast Nm Community Action Corporation is located in Carlsbad, NM. The organization was established in 1965. 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 06/2022, Southeast NM Community Action Corporation employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast NM Community Action Corporation 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 06/2022, Southeast NM Community Action Corporation generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND COORDINATE SERVICES THAT PROMOTE INDIVIDUAL AND FAMILY STABILITY AND SELF-SUFFICIENCY WHICH ENHANCE COMMUNITIES IN SOUTHEASTERN NEW MEXICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAMS: TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING COMPREHENSIVE CHILD DEVELOPMENTAL SERVICES THAT ARE FAMILY FOCUSED, INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. TO ENSURE THAT PRE-SCHOOL AGE CHILDREN RECEIVE NUTRITIOUS MEALS
PROGRAMS ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WITH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stella Davis President | OfficerTrustee | 4 | $0 |
Abel Montoya Vice Preside | OfficerTrustee | 4 | $0 |
Jim Grantner Secretary | OfficerTrustee | 4 | $0 |
Gene Harbaugh Treasuer | OfficerTrustee | 4 | $0 |
Jon Strahan Assistant Tr | OfficerTrustee | 4 | $0 |
Margaret Susie Eudy Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childers Brothers Inc Flooring | 6/29/19 | $149,683 |
Penasco Valley Telecommunications New Phone System | 6/29/19 | $126,753 |
Hamilton Roofing Company Roof Replacements | 6/29/19 | $102,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,610,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,638 |
| Noncash contributions included in lines 1a–1f | $88,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,735,035 |
| Total Program Service Revenue | $79,833 |
| 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 | $9,814,868 |
| 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. | $106,306 |
| Compensation of current officers, directors, key employees. | $7,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,105,465 |
| Pension plan accruals and contributions | $239,303 |
| Other employee benefits | $497,623 |
| Payroll taxes | $416,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,155 |
| Fees for services: Accounting | $21,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,973 |
| Advertising and promotion | $26,111 |
| Office expenses | $261,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $860,656 |
| Travel | $32,010 |
| 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 | $269,668 |
| Insurance | $154,279 |
| All other expenses | $316,149 |
| Total functional expenses | $9,088,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $716,453 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,192 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,367,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,475,775 |
| Accounts payable and accrued expenses | $499,866 |
| Grants payable | $0 |
| Deferred revenue | $376,003 |
| 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 | $875,869 |
| Net assets without donor restrictions | $3,599,906 |
| Net assets with donor restrictions | $0 |
| 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 | $4,475,775 |