El Grito Inc
- Assets
- $1.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 79
- Location
- Silver City, NM
- Founding
- 05/1985
- Data as of
- 05/2023
- EIN
- 85-0213474
Organization Overview
El Grito Inc is located in Silver City, NM. The organization was established in 1985. As of 05/2023, El Grito Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Grito 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 05/2023, El Grito Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.7m during the year ending 05/2023. While expenses have increased by 7.2% 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
EARLY CHILDHOOD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERALLY FUNDED HEAD START PROGRAM SERVICING LOW INCOME CHILDREN ON EDUCATIONAL, SOCIAL, HEALTH, NUTRITIONAL AND PSYCHOLOGICAL DEVELOPMENT.
STATE FUNDED ECECD EARLY PRE-K PROGRAM SERVICES THREE YEAR OLDS.
THE USDA PROGRAM PROVIDES ENROLLED CHILDREN WITH BREAKFAST, LUNCH AND SNACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty D Pugmire Executive Director | 40 | $99,504 | |
Donna Monzingo President | OfficerTrustee | 2 | $0 |
Casandra Madrid Vice President | OfficerTrustee | 2 | $0 |
Connie Perez Secretary | OfficerTrustee | 2 | $0 |
Terry Maynes Treasurer | OfficerTrustee | 2 | $0 |
Autumn Bruton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,643,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,654,870 |
| Total Program Service Revenue | $0 |
| Investment income | $245 |
| 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 | $2,655,115 |
| 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. | $99,504 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,740 |
| Payroll taxes | $157,645 |
| 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 | $16,615 |
| Advertising and promotion | $0 |
| Office expenses | $34,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,513 |
| Travel | $10,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,084 |
| Insurance | $14,227 |
| All other expenses | $27,229 |
| Total functional expenses | $2,659,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,503 |
| 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 | $18,990 |
| Net Land, buildings, and equipment | $504,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,096,560 |
| Accounts payable and accrued expenses | $277,395 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,395 |
| Net assets without donor restrictions | $819,165 |
| 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 | $1,096,560 |
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