Carlsbad Battered Families Shelter
- Assets
- $454.2k
- Revenue
- $432.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Carlsbad, NM
- Founding
- 11/1986
- Data as of
- 06/2023
- EIN
- 85-0319554
Organization Overview
Carlsbad Battered Families Shelter is located in Carlsbad, NM. The organization was established in 1986. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Carlsbad Battered Families Shelter employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlsbad Battered Families Shelter 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 06/2023, Carlsbad Battered Families Shelter generated $432.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $453.4k during the year ending 06/2023. While expenses have increased by 0.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE OVER 1,480 HOURS TO OUR BATTERER'S INTERVENTION PROGRAM, 270 HOURS OF SAFETY PLANNING AND 450 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY. CARLSBAD BATTERED FAMILIES SERVED 80 HOURS OF COMMUNITY OUTREACH THROUGH ORGANIZATION HELD EVENTS, COMMUNITY EVENTS, COMMUNITY COORDINATOR MEETINGS AND PRIVATE ORGANIZATIONS. BY PROVIDING THESE SERVICES, CBFS WAS ABLE TO EDUCATE OUR COMMUNITY OF THE COMPLEX DYNAMICS OF DOMESTIC VIOLENCE AND PROVIDE MUCH NEEDED VICTIM ADVOCACY AND SUPPORT TO DOMESTIC VIOLENCE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rodgers President | OfficerTrustee | 2 | $0 |
Mario Carrasco Treasurer | OfficerTrustee | 2 | $0 |
Alissa West Secretary | OfficerTrustee | 2 | $0 |
Julia Williams Director | Trustee | 2 | $0 |
Barbara Mounce Director | Trustee | 2 | $0 |
Latrisha Calderon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,453 |
| Total Program Service Revenue | $1,228 |
| Investment income | $3,141 |
| 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 | $432,822 |
| 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. | $79,030 |
| Compensation of current officers, directors, key employees. | $31,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,926 |
| Information technology | $1,585 |
| Royalties | $0 |
| Occupancy | $33,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $635 |
| Interest | $216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,703 |
| Insurance | $23,957 |
| All other expenses | $1,621 |
| Total functional expenses | $453,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,736 |
| 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 | $2,490 |
| Net Land, buildings, and equipment | $41,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,833 |
| Total assets | $454,219 |
| Accounts payable and accrued expenses | $23,442 |
| 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 | $23,442 |
| Net assets without donor restrictions | $213,084 |
| Net assets with donor restrictions | $217,693 |
| 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 | $454,219 |