Gallup Community Service Center Association
- Assets
- $485.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gallup, NM
- Founding
- 03/1972
- Data as of
- 12/2023
- EIN
- 85-0223775
Organization Overview
Gallup Community Service Center Association is located in Gallup, NM. The organization was established in 1972. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallup Community Service Center Association 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 12/2023, Gallup Community Service Center Association generated $134.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $133.4k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OUR ORGANIZATION WAS ABLE TO HELP SEVERAL FAMILIES BY SUPPLEMENTING RENT UTILITIES AND GAS PAYMENTS FOR RESIDENTS IN MCKINLEY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilda Kendall President | 4 | $0 | |
Helen Triplehorn Vice President | 2 | $0 | |
Dan Diaz Secretary And Treasurer | 2 | $0 | |
Joseph Bitsie Jr Director | 2 | $0 | |
Alfred Abeita Director | 2 | $0 | |
Silvano Corral Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $97,360 |
| Membership dues | $0 |
| Investment income | $1,207 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,936 |
| Other Revenue | $0 |
| Total Revenue | $134,503 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,655 |
| Professional fees and other payments to independent contractors | $1,605 |
| Occupancy, rent, utilities, and maintenance | $31,029 |
| Printing, publications, postage, and shipping | $74 |
| Other expenses | $43,036 |
| Total expenses | $133,399 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $178,121 |
| Other assets | $0 |
| Total assets | $485,439 |
| Total liabilities | $3,413 |
| Net assets or fund balances | $482,026 |