Eddy County Casa Auxiliary
- Assets
- $855.0k
- Revenue
- $296.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Carlsbad, NM
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 85-0380668
Organization Overview
Eddy County Casa Auxiliary is located in Carlsbad, NM. The organization was established in 1991. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Eddy County Casa Auxiliary employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eddy County Casa Auxiliary 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 06/2022, Eddy County Casa Auxiliary generated $296.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $245.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATES); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL FUNDRAISING EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD ADVOCACY PROGRAM RECRUITS, TRAINS, AND SUPERVISES COMPETENT VOLUNTEERS DEDICATED TO REPRESENTING THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THAT HAVE BEEN ADJUDICATED BY THE STATE OF NEW MEXICO OFFICE OF THE 5TH JUDICIAL DISTRICT COURT. THE PROGRAM PROMOTES SAFE, PERMANENT HOMES FOR ALL CHILDREN AND SEEKS TO EDUCATE THE COMMUNITY CONCERNING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Blount President | OfficerTrustee | 10 | $0 |
Clancey Mcmillan Vice Preside | OfficerTrustee | 10 | $0 |
Laura Florez Secretary | OfficerTrustee | 10 | $0 |
Cindy Panzer Treasurer | OfficerTrustee | 10 | $0 |
Tony Baca Director | Trustee | 5 | $0 |
Leah Boone Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,756 |
| Total Program Service Revenue | $0 |
| Investment income | $1,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,054 |
| 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. | $61,500 |
| Compensation of current officers, directors, key employees. | $18,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $233 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,289 |
| Office expenses | $9,414 |
| Information technology | $1,382 |
| Royalties | $0 |
| Occupancy | $9,708 |
| Travel | $2,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,165 |
| Insurance | $4,501 |
| All other expenses | $2,816 |
| Total functional expenses | $245,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,354 |
| Savings and temporary cash investments | $502,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,384 |
| 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 | $2,783 |
| Net Land, buildings, and equipment | $271,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,458 |
| Total assets | $854,980 |
| Accounts payable and accrued expenses | $4,017 |
| 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 | $4,017 |
| Net assets without donor restrictions | $665,958 |
| Net assets with donor restrictions | $185,005 |
| 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 | $854,980 |