NonprofitsChild & Family Services Inc Of Lea County

Human Services

Child & Family Services Inc Of Lea County

HOBBS, NM

Total revenue

$5.2M

Total expenses

$5.7M

Net assets

$990K

Grants received

$15K

1 grants

EIN

850386818

Tax year

2023

Mission

To provide a high-quality, comprehensive literacy-rich child development program and pro-family system of services and supports primarily to children and families who are economically disadvantaged, which results in children who are healthy and equipped with a solid foundation of success on which to build future school and life success.

Programs

2 programs

Child care services are provided on a sliding scale fee. Over ninety percent (90%) of the families are economically disadvantaged and pay a minimal fee to absorb the daily operational costs. Families whose income is at 150% or below the federal guidelines are able to obtain a child care state subsidy contract through the new mexico children, youth and families department that pays all or a partial amount of their child care directly to cfs, inc. Child care services were provided to approximately 146 children.

Expenses: $1.4M

The summer lunch program provides children with breakfasts and lunches at no cost during the summer months. The program is funded on a reimbursement basis by the us department of agriculture through the new mexico children, youth and families department. The reimbursements for the food program are used to pay for meals, supplies, salaries of operational staff and administrative costs incurred by the program. The program served a total of 40,172 meals to approximately 1,500 children ages one to 18 throughout the summer.

Expenses: $109K

Financials

FY 2023

Revenue

Contributions & grants$5.0M
Program service revenue$151K
Investment income
Other revenue$955
Total revenue$5.2M

Expenses

Grants paid
Salaries & benefits$4.1M
Fundraising
Other expenses$1.6M
Total expenses$5.7M
Total assets$1.3M
Net assets$990K

People

11 listed

NameRoleCompensation

PATRICIA EVANS

EXECUTIVE DIRECTOR

Board

$119K

40 hrs/wk

ANJELICA MEZA

FISCAL OFFICE COORDINATOR

Board

$47K

40 hrs/wk

KYLE SHEPARD

TREASURER

Board

2 hrs/wk

WILMA BROOKS

DIRECTOR

Board

2 hrs/wk

EMMA CATES

DIRECTOR

Board

2 hrs/wk

PAT JONES

PRESIDENT

Board

2 hrs/wk

PAT DURAN

DIRECTOR

Board

2 hrs/wk

LARCHINEE TURNER

DIRECTOR

Board

2 hrs/wk

DEANNA YOUNG

DIRECTOR

Board

0

JOE ZEBAS

DIRECTOR

Board

2 hrs/wk

ROSE SCOTT

SECRETARY

Board

2 hrs/wk

Grants received

Showing 1 of 1

FromAmountPurposeYear
$15K
FURTHER ORG MISSION
2018

Funded by

$15K from 1 funder · 1 grant · 2018

United Way Of Lea County Inc

$15K · 1 grant · 2018

Details

EIN850386818
NTEE codeP33Z
Subsection03
Ruling date1992-04
Formed1990
Employees143
Volunteers290
CHILD & FAMILY SERVICES INC OF LEA COUNTY — Mission, Financials & Grants Received | Grantivo