NonprofitsChaves County Casa Program

Human Services

Chaves County Casa Program

ROSWELL, NM

Total revenue

$4.0M

Total expenses

$4.4M

Net assets

$333K

Grants received

$444K

31 grants

EIN

850375943

Tax year

2023

Mission

To provide needed services for abused, negliected and vulnerable children and their families.

Financials

FY 2023

Revenue

Contributions & grants$4.0M
Program service revenue$87K
Investment income$122
Other revenue
Total revenue$4.0M

Expenses

Grants paid$33K
Salaries & benefits$3.1M
Fundraising$208K
Other expenses$1.3M
Total expenses$4.4M
Total assets$1.2M
Net assets$333K

People

14 listed

NameRoleCompensation

CARRIE-LEIGH CLOUTIER

CEO

Board

$132K

40 hrs/wk

FREDDIE ROMERO

PRESIDENT

Board

1 hrs/wk

CHELSEA GREEN

VICE PRESIDE

Board

1 hrs/wk

KATHRYN VAZ

SECRETARY

Board

1 hrs/wk

KRIS HOLLOWAY

TREASURER

Board

1 hrs/wk

JOANNA AGUILAR

DIRECTOR

Board

1 hrs/wk

KEON AHGHAR

DIRECTOR

Board

1 hrs/wk

KELLEY ALSUP

DIRECTOR

Board

1 hrs/wk

MORGAN BREEDYK

DIRECTOR

Board

1 hrs/wk

SHELLY LACKEY

DIRECTOR

Board

1 hrs/wk

WENDIE MARLEY

DIRECTOR

Board

1 hrs/wk

TRONG NGUYEN

DIRECTOR

Board

1 hrs/wk

JOSH RAGSDALE

DIRECTOR

Board

1 hrs/wk

DAWN WULF

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 31 of 31

FromAmountPurposeYear
$15K
GENERAL OPERATING SUPPORT
2024
$10K
General Operations
2024
$10K
UNRESTRICTED
2024
$20K
SUPPORT FOR STELLAR SATELLITE COFFEE TRUCK AND SOCIAL VENTURE PROGRAM.
2023
$16K
UNRESTRICTED
2023
$8K
STEM CAREER PATHWAYS
2023
$22K
SUPPORT FOR STELLAR SATELLITE COFFEE TRUCK AND SOCIAL VENTURE PROGRAM.
2022
$18K
UNRESTRICTED
2022
$8K
STEM CAREER PATHWAYS
2022
$5K
COMMUNITY SERVICE TO LMI
2022
$13K
UNRESTRICTED
2021
$10K
HUMAN SERVICES
2021
$10K
COMMUNITY SERVICES
2021
$10K
FOR UNRESTRICTED USE
2021
$7K
EDUCATION GRANT
2021
$19K
Unrestricted
2020
$10K
2020 EDUCATION GRANT
2020
$500
Courthouse Dog Program - Memory of Bozena M Cloutier
2020
$46K
program support
2019
$7K
HUMAN SERVICES
2019
$7K
Unrestricted
2018
$6K
2018 PROGRAM EXPANSION
2018
$340
PROGRAM/OPERATING SUPPORT
2018
$19K
2018 PROGRAM EXPANSION
2017

Funded by

$444K from 13 funders · 31 grants · 2017–2024

New Mexico Coalition Of Sexual

$129K · 5 grants · 2019–2023

Network For Good

$84K · 6 grants · 2018–2024

Con Alma Health Foundation Inc

$55K · 2 grants · 2022–2024

United Way Of Chaves County

$42K · 2 grants · 2022–2023

National Children's Alliance Inc

$36K · 3 grants · 2017–2023

Xcel Energy Foundation

$32K · 4 grants · 2020–2023

National Philanthropic Trust

$17K · 2 grants · 2019–2021

Washington Federal Foundation

$15K · 2 grants · 2021–2022

Details

EIN850375943
NTEE codeP20
Subsection03
Ruling date2024-08
Formed1989
Employees73
Volunteers10
CHAVES COUNTY CASA PROGRAM — Mission, Financials & Grants Received | Grantivo