Form 990 for tax year 2023
Filed by CENTER OF PROTECTIVE ENVIRONMENT INC.
Totals
- Total revenue
- $2,135,154
- Total expenses
- $2,055,666
- Contributions and grants received
- $2,052,056
- Grants paid
- $0
- Program service revenue
- $15,564
- Investment income
- $61,686
- Other revenue
- $5,848
- Total assets, end of year
- $2,557,542
- Total liabilities, end of year
- $52,943
- Net assets or fund balances, end of year
- $2,504,599
- Program services expenses (Part IX)
- $1,931,882
- Management and general expenses
- $122,400
- Fundraising expenses
- $1,384
- Program service expenses (Part III)
- $1,931,882
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$20,174
-
1e · Government grants (contributions)
$1,903,202
-
1f · All other contributions, gifts and grants
$128,680
-
1g · Noncash contributions included above
$45,432
-
2a · Program service revenue: CLIENT ASSESSMENTS/SUPPORT
total $15,564 · related or exempt $15,564
-
3 · Investment income
total $61,686 · related or exempt $61,686
-
8a · Fundraising events: contributions included on line 1c
$20,174
-
11a · Other revenue: MISCELLANEOUS
total $5,848 · related or exempt $5,848
-
11e · Other revenue, total
$5,848
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,632 · program services $131,968 · management and general $14,664
-
7 · Other salaries and wages
total $1,202,671 · program services $1,195,045 · management and general $7,626
-
9 · Other employee benefits
total $69,857 · program services $68,600 · management and general $1,257
-
10 · Payroll taxes
total $101,325 · program services $101,537 · management and general -$212
-
11g · Fees: other
total $27,525 · program services $25,454 · management and general $2,071
-
12 · Advertising and promotion
total $4,991 · program services $4,468 · management and general $523
-
13 · Office expenses
total $46,582 · program services $46,054 · management and general $528
-
16 · Occupancy
total $66,848 · program services $66,831 · management and general $17
-
17 · Travel
total $20,580 · program services $20,533 · management and general $47
-
22 · Depreciation, depletion and amortization
total $93,943 · management and general $93,943
-
23 · Insurance
total $35,494 · program services $38,216 · management and general -$2,722
-
24a · Other expenses: ALTERNATE HOUSING RENT
total $48,311 · program services $48,311
-
24b · Other expenses: FOOD
total $47,802 · program services $47,802
-
24c · Other expenses: INKIND SHELTER/OFFICE REN
total $46,961 · program services $46,961
-
24d · Other expenses: DIRECT CLIENT SERVICES
total $37,470 · program services $37,470
-
24e · All other expenses
total $58,674 · program services $52,632 · management and general $4,658 · fundraising $1,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,689 · end of year $209,149
-
2 · Savings and temporary cash investments
beginning of year $555,211 · end of year $779,097
-
3 · Pledges and grants receivable
beginning of year $224,484 · end of year $262,930
-
10a · Land, buildings and equipment: cost or other basis
$1,918,642
-
10b · Land, buildings and equipment: accumulated depreciation
$612,276
-
10c · Land, buildings and equipment, net
beginning of year $1,315,639 · end of year $1,306,366
-
17 · Accounts payable and accrued expenses
beginning of year $2,470 · end of year $1,993
-
19 · Deferred revenue
beginning of year $3,483
-
25 · Other liabilities
beginning of year $55,959 · end of year $50,950
-
27 · Net assets without donor restrictions
beginning of year $2,409,329 · end of year $2,469,290
-
28 · Net assets with donor restrictions
beginning of year $15,782 · end of year $35,309
Mission and programs · 2023
Mission
TO PROVIDE SERVICE AND SUPPORT SERVICES, COUNSELING, PROFESSIONAL CONSULTATIONS, EDUCATION AND TRAINING, LIFE AND SOCIAL SKILL DEVELOPMENT, CRISIS INTERVENTION, AND DOMESTIC VIOLENCE SHELTER CARE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE IN OTERO AND LINCOLN COUNTIES, NM.
-
TO PROVIDE SERVICES TO THOSE WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE.
Expenses $1,931,882 · Revenue $15,564
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VERONICA GUTIERREZ
EXECTIVE DIR
- Total calculated
- $94,246
- From this org
- $94,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAY GOMOLAK
FINANCE DIRE
- Total calculated
- $52,386
- From this org
- $52,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEANETTE BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY PINGEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
WARREN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NADIA SIKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL TEWELEIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349309120
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