El Refugio Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Silver City, NM
- Founding
- 01/1984
- Data as of
- 06/2021
- EIN
- 85-0311066
Organization Overview
El Refugio Inc is located in Silver City, NM. The organization was established in 1984. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2021, El Refugio Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Refugio 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, El Refugio Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 4.2% 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
EL REFUGIO INC EMPOWERS ALL PERSONS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING ADVOCACY EDUCATION AND SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES EL REFUGIO, INC. OPERATES A SHELTER 24 HOURS A DAYS AND 7 DAYS A WEEK FOR BATTERED WOMEN AND THEIR CHILDREN. THEY PROVIDE TEMPORARY SHELTER FOR UP TO 90 DAYS WITH 30 DAY REVIEWS. LONGER STAYS IN THE SHELTER ARE CONSIDERED ON A CASE BY CASE BASIS. IN THIS SETTING, SAFETY AND SECURITY ARE PROVIDED ALONG WITH SUPPORTIVE SERVICES. THESE INCLUDE CASE MANAGEMENT, LIFE SKILLS, VICTIM ADVOCACY, EDUCATIONAL CLASSES, LINKAGES AND REFERRALS FOR HOUSING, EMPLOYMENT AND HEALTH PROGRAMS. ARRANGEMENTS FOR MALE VICTIMS CAN BE MADE AS NEEDED.
VICTIM ADVOCACY SERVICES EL REFUGIO HAS VICTIM ADVOCATES WHO ASSIST IN THE DOMESTIC VIOLENCE PROTECTION ORDER PROCESS. VICTIM ADVOCATES EDUCATE THE VICTIMS ABOUT THEIR OPTIONS AND PROVIDE SUPPORT AND ASSISTANCE WITH CIVIL OR CRIMINAL COURT PROCEEDINGS. VICTIM ADVOCATES ASSIST CLIENTS TO COMPLETE OR FILE PAPERWORK FOR TEMPORARY RESTRAINING ORDERS, PREPARE VICTIMS FOR COURT HEARINGS AND REFER HIGH RISK CASES FOR LEGAL COUNSEL. VICTIM ADVOCATES SUPPORT CLIENTS AT COURT HEARINGS, EDUCATE ON VICTIM RIGHTS AND VICTIM COMPENSATION. VICTIM ADVOCATES ASSESS CLIENTS NEEDS AND ASSIST CLIENTS AND THEIR CHILDREN IN OBTAINING BENEFITS AND/OR SERVICES NEEDED SUCH AS COUNSELING, CLOTHING, HOUSING, FOOD, CHILD CARE, MEDICAL AND MENTAL HEALTH SERVICES. ADDITIONALLY, VICTIM ADVOCATES PROVIDE ADVOCACY TO BATTERED IMMIGRANT WOMEN, INCLUDING ASSISTANCE WITH THE VAWA SELF-PETITION APPLICATION OR ASSISTANCE OBTAINING LEGAL COUNSEL WHEN NECESSARY.
CONTINUUM OF CARE PROGRAM CDFA14-267THIS IS A GRANT AGREEMENT WITH THE UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD. THE SCOPE OF THE WORK IS TO PROVIDE A CONTINUUM OF CARE PROGRAM FOR HIGH-PERFORMING COMMUNITIES HPCS WHICH ARE TO BE USED FOR HOMELESSNESS PREVENTION ACTIVITIES. THE FUNDING AREAS CONSIDERED WITHIN THIS GRANT TO THE AGENCY WERE DESIGNATED FOR SUPPORTIVE SERVICES, OPERATING COSTS AND ADMINISTRATIVE COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Sierra Executive Director | Officer | 40 | $70,811 |
Teresa Beltran President | OfficerTrustee | 2 | $0 |
Silvia Madrid Treasurer | OfficerTrustee | 2 | $0 |
Della Acosta Vice President | OfficerTrustee | 2 | $0 |
Christine Starr Secretary | OfficerTrustee | 2 | $0 |
Gloria Ruth Dirmeyer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,009,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,908 |
| Total Program Service Revenue | $0 |
| Investment income | $36,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,161,646 |
| 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 | $612,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,054 |
| Payroll taxes | $47,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,063 |
| Office expenses | $19,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,067 |
| Travel | $1,411 |
| 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 | $35,547 |
| Insurance | $22,093 |
| All other expenses | $57,773 |
| Total functional expenses | $1,053,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $831,128 |
| Savings and temporary cash investments | $210,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,005 |
| 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 | $11,697 |
| Net Land, buildings, and equipment | $545,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,461 |
| Total assets | $1,771,896 |
| Accounts payable and accrued expenses | $85,249 |
| Grants payable | $0 |
| Deferred revenue | $120,677 |
| 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 | $205,926 |
| Net assets without donor restrictions | $1,565,970 |
| 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 | $1,771,896 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that El Refugio Inc has recieved totaling $45,903.
| Awarding Organization | Amount |
|---|---|
New Mexico Community Foundation Santa Fe, NM PURPOSE: Family Service Assistance | $16,835 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - SAFETY | $10,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - HOMELESSNESS | $10,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANTS | $5,000 |
Enchanted Life Foundation - Elf Las Cruces, NM PURPOSE: DOMESTIC VIOLENCE SHELTER AWARENESS MONTH | $2,500 |
Bootheel Foundation Lordsburg, NM PURPOSE: ASSISTANCE | $1,500 |
Endowment Analysis
| Beg. Balance | $18,269 |
| Earnings | $6,871 |
| Ending Balance | $25,140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Childsafe San Antonio, TX | $24,213,654 | $5,686,697 |
Trulight127 Ministries Inc Seguin, TX | $1,858,708 | $4,677,706 |
Bay Area Turning Point Inc Webster, TX | $2,857,788 | $3,872,836 |
Jensen Project Inc Dallas, TX | $41,780 | $3,659,795 |
Avda Houston, TX | $5,674,641 | $4,616,657 |
Brighter Tomorrows Inc Irving, TX | $1,095,496 | $2,706,178 |
Familytime Crisis And Counseling Center Humble, TX | $3,305,575 | $1,696,909 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
United Against Human Trafficking Houston, TX | $374,335 | $1,568,549 |