Eastern Plains Caa Inc
- Assets
- $2.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Tucumcari, NM
- Founding
- 07/1982
- Data as of
- 06/2021
- EIN
- 85-0204963
Organization Overview
Eastern Plains Caa Inc is located in Tucumcari, NM. The organization was established in 1982. 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 06/2021, Eastern Plains Caa Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Plains Caa 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 06/2021, Eastern Plains Caa Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. 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 ASSIST THOSE IN NEED AND PROVIDE SERVICES THAT EMPOWERS, EDUCATE AND ENABLE THEM TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND DISABLED CHILDREN, FOSTERS INTELLECTUAL, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT, PROVIDES HEALTH CARE, NUTRITIONAL MEALS AND PSYCHOLOGICAL SERVICES
FOOD ASSISTANCE - PROVIDES FOOD ASSISTANCE TO LOW INCOME FAMILIES, REIMBURSES CHILD AND ADULT CARE PROVIDERS FOR NUTRITIOUS MEALS FOR ELIGIBLE CHILDREN AND ADULTS.
COMMUNITY SERVICE/EMERGENCY ASSISTANCE - PROVIDES EMERGENCY MEDICAL ASSISTANCE AND SHELTER TO LOW INCOME FAMILIES.
OTHER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Romero Head Start Director | OfficerTrustee | 40 | $98,611 |
Cecilia Arias Financial Director | OfficerTrustee | 40 | $79,027 |
Dora Pacheco Executive Director | OfficerTrustee | 40 | $58,811 |
Veronica Pena Secretary | OfficerTrustee | 2 | $0 |
Inez Rodriguez President | OfficerTrustee | 2 | $0 |
Olga Aldaz Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,836,623 |
| 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 | $4,836,623 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,852,588 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,992,675 |
| Pension plan accruals and contributions | $80,893 |
| Other employee benefits | $127,444 |
| Payroll taxes | $258,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $584,352 |
| Advertising and promotion | $6,798 |
| Office expenses | $106,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,769 |
| Travel | $14,937 |
| 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 | $167,952 |
| Insurance | $52,660 |
| All other expenses | $1,821 |
| Total functional expenses | $4,997,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,967 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $13,243 |
| Net Land, buildings, and equipment | $2,456,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,769,670 |
| Accounts payable and accrued expenses | $265,026 |
| Grants payable | $0 |
| Deferred revenue | $87,552 |
| 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 | $352,578 |
| Net assets without donor restrictions | $2,417,092 |
| 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 | $2,769,670 |
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