Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2020 • EIN 85-0206752

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CHILDHAVENNM.ORG
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$92,081

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

24%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,853,706

Up $551,037 (+24%) from 2019

Net Assets

Up

$2,235,356

Up $183,423 (+8.9%) from 2019

Liabilities

Up

$618,350

Up $367,614 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$3,429,408

Down $76,149 (-2.2%) from 2019

Expenses

Down

$3,245,985

Down $55,716 (-1.7%) from 2019

Net Income

Down

$183,423

Down $20,433 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2020

Assets$2,853,706
Liabilities$618,350
Net Assets$2,235,356
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2020

Revenue$3,429,408
Expenses$3,245,985
Net Income$183,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,429,408
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Childhaven, inc. Provides services to at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,724$1,367,865▲ $703,141
Savings and Temporary Cash Investments$713,924$716,512▲ $2,588
Accounts Receivable$645,248$520,661▼ $124,587
Land, Buildings, and Equipment, Net$255,627$234,548▼ $21,079
Prepaid Expenses and Deferred Charges$23,146$14,120▼ $9,026
Total Assets$2,302,669$2,853,706▲ $551,037
Liabilities
Unsecured Notes Loans Payable-$372,900-
Accounts Payable and Accrued Expenses$250,736$245,450▼ $5,286
Total Liabilities$250,736$618,350▲ $367,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,933$2,235,356▲ $183,423
Total Net Assets Fund Balance$2,051,933$2,235,356▲ $183,423
Total Liabilities and Net Assets / Fund Balance$2,302,669$2,853,706▲ $551,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,025$265,436$374,461
Leasehold Improvements$68,038$277,740$345,778
Other Land Buildings$57,485$111,642$169,127
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanCEOFT$75,305$16,776$92,081
Diane DeanCFOFT$67,134$13,741$80,875

Board Members and Trustees

NameTitle
Mandie CranePresident
Aida EstradaBoard Member
Beverly BentzBoard Member
Carl SmithBoard Member
Greg EricksonBoard Member
Millie HowleBoard Member
Tedra LiessmannBoard Member
Therese YananBoard Member
Elaine BenallySecretary
Dawn NorwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,333
Program Service Revenue
$3,034,381
Investment Income
$2,526
Other Revenue
$57,168
All Other Contributions
$306,800
Change in Net Assets
$183,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,473
Other Expenses$1,095,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,995$58,152-$1,704,147
Current Officers, Directors, Trustees, and Key Employees$127,447$52,603-$180,050
Payroll Taxes$165,217$9,897-$175,114
Occupancy$111,064$20,779-$131,843
Information Technology$76,905$10,589-$87,494
Other Employee Benefits$73,228$10,628-$83,856
Depreciation Depletion$71,228$2,234-$73,462
Office Expenses$60,006$11,903-$71,909
Insurance$59,971$6,462-$66,433
All Other Expenses$37,505$805-$38,310
Other Expenses$23,409$171-$23,409
Travel$22,239$716-$22,955
Conferences and Meetings$19,026$1,540-$20,566
Fees for Services Accounting$11,020$1,945-$12,965
Pension Plan Contributions$7,536$-230-$7,306
Fees for Services Legal$3,025$787-$3,812
Advertising$2,190$30-$2,220
Total Functional Expenses$3,056,974$189,011$0$3,245,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed/updated annually by key employees and directors.”

Form 990, Page 6, Part VI, Line 15A

“The ceo compensation is reviewed by the executive committee of the bod.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews and approves compensation of all organization employees. The finance committee reviews compensation within the budget and the bod approves budgets and annual adjustments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
85-0206752
Phone
5053255358
Address
807 WEST APACHE, FARMINGTON, NM 87401

Signing Officer

Name
Erin Hourihan
Title
CEO
Phone
5053255358
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Childrens advocacy center provides comprehensive services for children and their families who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. Services provided include forensic interviews, therapy and assessments, parent education, family advocacy, and case coordination. The multi-disciplinary team includes law enforcement, child protective services, prosecution, medical, and mental health providers who work jointly on these child abuse cases. The chapter supports member programs across the state with achieving accreditation through national childrens alliance to maximize funding and assure adherence to program standards. Over 600 children served; held 337 forensic interviews in san juan and mckinley counties; provided 1,327 therapy and assessment sessions; 50 parents participated in parent education.”

Form 990, Page 2, Part III, Line 4D

“Casa (court appointed special advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 64 volunteers served 146 children. Expenses 233,014 revenue: 193,506”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02235356
IRS990/NoncashContributionsAmt021344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020779
IRS990/OccupancyGrp/ProgramServicesAmt0111064
IRS990/OccupancyGrp/TotalAmt0131843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011903
IRS990/OfficeExpensesGrp/ProgramServicesAmt060006
IRS990/OfficeExpensesGrp/TotalAmt071909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083856
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0454772
IRS990/OtherExpensesGrp/ProgramServicesAmt156870
IRS990/OtherExpensesGrp/ProgramServicesAmt228321
IRS990/OtherExpensesGrp/ProgramServicesAmt323409
IRS990/OtherExpensesGrp/TotalAmt0454772
IRS990/OtherExpensesGrp/TotalAmt156870
IRS990/OtherExpensesGrp/TotalAmt228492
IRS990/OtherExpensesGrp/TotalAmt323409
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055248
IRS990/OtherRevenueTotalAmt055248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165217
IRS990/PayrollTaxesGrp/TotalAmt0175114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07536
IRS990/PensionPlanContributionsGrp/TotalAmt07306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014120
IRS990/PrincipalOfficerNm0ERIN HOURIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11127824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11127824
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - PROVIDES FOR THE CARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME FOR AN EXTENDED PERIOD OF TIME AND ENSURES THEIR SAFETY AND WELL-BEING. TREATMENT FOSTER CARE OFFERS FAMILY BASED TREATMENT FOR CHILDREN WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISORDERS THAT REQUIRE A HIGHER LEVEL OF CARE. 28 CHILDREN SERVED; 436 NIGHTS OF REGULAR FOSTER CARE; 4,240 NIGHTS OF TREATMENT FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01125406
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS ADVOCACY CENTER PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN AND THEIR FAMILIES WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE IN A MULTI-DISCIPLINARY APPROACH TO INVESTIGATION. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWS, THERAPY AND ASSESSMENTS, PARENT EDUCATION, FAMILY ADVOCACY, AND CASE COORDINATION. THE MULTI-DISCIPLINARY TEAM INCLUDES LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MEDICAL, AND MENTAL HEALTH PROVIDERS WHO WORK JOINTLY ON THESE CHILD ABUSE CASES. THE CHAPTER SUPPORTS MEMBER PROGRAMS ACROSS THE STATE WITH ACHIEVING ACCREDITATION THROUGH NATIONAL CHILDRENS ALLIANCE TO MAXIMIZE FUNDING AND ASSURE ADHERENCE TO PROGRAM STANDARDS. OVER 600 CHILDREN SERVED; HELD 337 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,327 THERAPY AND ASSESSMENT SESSIONS; 50 PARENTS PARTICIPATED IN PARENT EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0979735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0679395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM USES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN INVOLVED IN THE COURT SYSTEM. 64 VOLUNTEERS SERVED 146 CHILDREN. EXPENSES 233,014 REVENUE: 193,506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02586
IRS990/PYOtherExpensesAmt01289252
IRS990/PYOtherRevenueAmt0133394
IRS990/PYProgramServiceRevenueAmt03158886
IRS990/PYRevenuesLessExpensesAmt0203856
IRS990/PYSalariesCompEmpBnftPaidAmt02012449
IRS990/PYTotalExpensesAmt03301701
IRS990/PYTotalRevenueAmt03505557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0422,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06379989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt01338985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338985
IRS990ScheduleA/TotalSupportAmt01770517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078771
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0312299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0315085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0627384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015103
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023733
IRS990ScheduleC/GrassrootsCeilingAmt0235269
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt078075
IRS990ScheduleC/LobbyingCeilingAmt0941076
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0312299
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03237355
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES IN 2016 & 2017
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08630
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03245985
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS ADVOCACY CENTER PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN AND THEIR FAMILIES WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE IN A MULTI-DISCIPLINARY APPROACH TO INVESTIGATION. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWS, THERAPY AND ASSESSMENTS, PARENT EDUCATION, FAMILY ADVOCACY, AND CASE COORDINATION. THE MULTI-DISCIPLINARY TEAM INCLUDES LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MEDICAL, AND MENTAL HEALTH PROVIDERS WHO WORK JOINTLY ON THESE CHILD ABUSE CASES. THE CHAPTER SUPPORTS MEMBER PROGRAMS ACROSS THE STATE WITH ACHIEVING ACCREDITATION THROUGH NATIONAL CHILDRENS ALLIANCE TO MAXIMIZE FUNDING AND ASSURE ADHERENCE TO PROGRAM STANDARDS. OVER 600 CHILDREN SERVED; HELD 337 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,327 THERAPY AND ASSESSMENT SESSIONS; 50 PARENTS PARTICIPATED IN PARENT EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM USES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN INVOLVED IN THE COURT SYSTEM. 64 VOLUNTEERS SERVED 146 CHILDREN. EXPENSES 233,014 REVENUE: 193,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED/UPDATED ANNUALLY BY KEY EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO REVIEWS AND APPROVES COMPENSATION OF ALL ORGANIZATION EMPLOYEES. THE FINANCE COMMITTEE REVIEWS COMPENSATION WITHIN THE BUDGET AND THE BOD APPROVES BUDGETS AND ANNUAL ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,706
Liabilities
$618,350
Net assets
$2,235,356
Revenue
$3,429,408
Expenses
$3,245,985
Net income
$183,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45