Mesilla Valley Community Of Hope Incorporated
- Assets
- $4.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Las Cruces, NM
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 85-0410134
Organization Overview
Mesilla Valley Community Of Hope Incorporated is located in Las Cruces, NM. The organization was established in 1994. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Mesilla Valley Community Of Hope Incorporated employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesilla Valley Community Of Hope Incorporated 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, Mesilla Valley Community Of Hope Incorporated generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 11.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MESILLA VALLEY COMMUNITY OF HOPE IS A DAYTIME SERVICE CENTER FOR HOMELESS PEOPLE. IT PROVIDES PROGRAMS AND INTENSIVE CASE MANAGEMENT. IT OPERATES SEVERAL HOUSING PROGRAMS TO MEET THE PEOPLE'S EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MVCH SERVED 4,714 PEOPLE, INCLUDING 701 HOUSED AND 421 VETERANS. MVCH OPERATES MANO Y MANO, A DAY LABOR PROGRAM PARTNERSHIP WITH THE CITY OF LAS CRUCES PARKS AND RECREATION DEPT WHERE UP TO 10 PERSONS EXPERIENCING HOMELESSNESS CAN EARN WAGES AND BE CONNECTED WITH SUPPORTIVE SERVICES. A TOTAL OF 638 INDIVIDUALS PARTICIPATED IN THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Martinez Executive Di | Officer | 32.6 | $85,788 |
Dr Julia Smith Vice Chair | OfficerTrustee | 2 | $0 |
Dr Mary Prentice President | OfficerTrustee | 2 | $0 |
Darwin Wicke Treasurer | OfficerTrustee | 2 | $0 |
Lynda Garcia Director | Trustee | 2 | $0 |
Louise Tracey-Hosa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,671,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,039,268 |
| Noncash contributions included in lines 1a–1f | $2,520,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,710,995 |
| Total Program Service Revenue | $0 |
| Investment income | $3,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,223 |
| Net Gain/Loss on Asset Sales | -$68,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,836,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,739,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,242 |
| Compensation of current officers, directors, key employees. | $11,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,839 |
| Pension plan accruals and contributions | $18,527 |
| Other employee benefits | $0 |
| Payroll taxes | $76,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,272 |
| Advertising and promotion | $212 |
| Office expenses | $37,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,779 |
| Travel | $7,002 |
| 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 | $32,738 |
| Insurance | $51,199 |
| All other expenses | $23,305 |
| Total functional expenses | $3,187,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,479 |
| Savings and temporary cash investments | $1,130,048 |
| Pledges and grants receivable | $350,291 |
| Accounts receivable, net | $20,218 |
| 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 | $61,996 |
| Net Land, buildings, and equipment | $286,486 |
| Investments—publicly traded securities | $1,789,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,199 |
| Total assets | $4,550,865 |
| Accounts payable and accrued expenses | $32,828 |
| 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 | $1,053 |
| Total liabilities | $33,881 |
| Net assets without donor restrictions | $4,171,893 |
| Net assets with donor restrictions | $345,091 |
| 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 | $4,550,865 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mesilla Valley Community Of Hope Incorporated has recieved totaling $42,058.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: DESERT HOPE APARTMENTS | $15,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,858 |
John And Sue Anthony Chariable Trust Murfreesboro, AR PURPOSE: SOCIAL WELFARE | $4,000 |
Nancy Ann Mellen Foundation East Haven, CT PURPOSE: UNRESTRICTED | $2,000 |
Legault Foundation Sunny Isl Bch, FL PURPOSE: HUMAN BASIC NEEDS SHELTER AND ASSISTANCE WITH DISABILITIES | $200 |
Endowment Analysis
| Beg. Balance | $92,598 |
| Earnings | $14,150 |
| Ending Balance | $78,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |