Children In Need Of Services Inc
- Assets
- $2.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 204
- Location
- Alamogordo, NM
- Founding
- 05/1986
- Data as of
- 06/2023
- EIN
- 85-0342711
Organization Overview
Children In Need Of Services Inc is located in Alamogordo, NM. The organization was established in 1986. As of 06/2023, Children In Need Of Services Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children In Need Of Services 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 06/2023, Children In Need Of Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 3.2% 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
TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOTAL NUMBER OF CHILDREN HELPED DURING THE YEAR TOTALED 2,100. ACCOMPLISHMENTS UNDER THE PROGRAM INCLUDED EXPANDED PRE-K EXTENDED DAY, SUCCESSFULLY HIRED MORE COUNSELORS, PROVIDED EXTENSIVE TRAINING TO OUR STAFF INCLUDING CIRCLE OF SECURITY, INFANT MENTAL HEALTH, REFLECTIVE SUPERVISION TRAINING TO CHILDCARE MANAGEMENT AND BEST PRACTICE FOR EARLY CARE AND COORDINATION. WE HAD A VERY SUCCESSFUL HEAVILY ATTENDED GALAXY GALA. WE HAVE BEEN ABLE TO REMODEL AND MAKE NEEDED IMPROVEMENTS TO OUR CAPITAL BUILDING STRUCTURES. WE WORKED TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHER PROVIDERS IN OUR STATE TO NETWORKS AND ADVOCATE WITH THE NM STATE GOVERNMENT FOR THE NEEDS FOR EARLY CARE AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Thorp President | OfficerTrustee | 1.5 | $0 |
Lisa Westover Vice Chair | OfficerTrustee | 1 | $0 |
Jason Montclare Secretary | OfficerTrustee | 1 | $0 |
Barbara Mick Director | Trustee | 1 | $0 |
Brandy Murphy Director | Trustee | 1 | $0 |
Nancy Hudson Executive Di | 55 | $115,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,302,366 |
| 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 | $1,302,366 |
| Total Program Service Revenue | $2,609,066 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,940,860 |
| 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 | $2,774,168 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,603 |
| Payroll taxes | $239,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,819 |
| Advertising and promotion | $39,137 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,523 |
| Travel | $39,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,685 |
| Insurance | $125,535 |
| All other expenses | $30,968 |
| Total functional expenses | $4,525,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $691,374 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,426,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $218,749 |
| Other assets | $0 |
| Total assets | $2,477,298 |
| Accounts payable and accrued expenses | $66,393 |
| 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 | $337,310 |
| Total liabilities | $403,703 |
| Net assets without donor restrictions | $2,073,595 |
| 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 | $2,477,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,589,272 | $4,926,045 |
Children In Need Of Services Inc Alamogordo, NM | $2,477,298 | $3,940,860 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,293,667 | $2,375,363 |
Youth & Family Services Inc El Reno, OK | $8,798,115 | $2,387,730 |
Youth 180 Inc Dallas, TX | $536,308 | $1,949,664 |
Youth Services Of Bryan County Inc Durant, OK | $2,122,237 | $1,789,351 |
Denver Area Youth Services Lakewood, CO | $957,843 | $1,227,321 |
Rogers County Youth Services Inc Claremore, OK | $1,124,732 | $1,366,186 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $211,596 | $723,694 |
The Counseling Place Richardson, TX | $256,260 | $742,864 |
Delta-Montrose Youth Services Inc Montrose, CO | $423,201 | $388,966 |
Colorado County Youth And Family Services Inc Columbus, TX | $5,601 | $377,262 |
Eastside Youth Services & Street Outreach Inc Austin, TX | $217,750 | $0 |