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Nonprofiteer
← CENTER OF PROTECTIVE ENVIRONMENT INC

Form 990 for tax year 2022

Filed by CENTER OF PROTECTIVE ENVIRONMENT INC.

Totals

Total revenue
$2,170,733
Total expenses
$2,100,429
Contributions and grants received
$2,106,416
Grants paid
$0
Program service revenue
$14,938
Investment income
$41,550
Other revenue
$7,829
Total assets, end of year
$2,487,023
Total liabilities, end of year
$61,912
Net assets or fund balances, end of year
$2,425,111
Program services expenses (Part IX)
$1,980,004
Management and general expenses
$119,268
Fundraising expenses
$1,157
Program service expenses (Part III)
$1,980,004

Program services were 94.3% 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

    $28,553

  • 1e · Government grants (contributions)

    $1,916,273

  • 1f · All other contributions, gifts and grants

    $161,590

  • 1g · Noncash contributions included above

    $98,197

  • 2a · Program service revenue: CLIENT ASSESSMENTS/SUPPORT

    total $14,938 · related or exempt $14,938

  • 3 · Investment income

    total $41,550 · related or exempt $41,550

  • 8a · Fundraising events: contributions included on line 1c

    $28,553

  • 11a · Other revenue: MISCELLANEOUS

    total $7,829 · related or exempt $7,829

  • 11e · Other revenue, total

    $7,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,173 · program services $137,300 · management and general $1,873

  • 7 · Other salaries and wages

    total $1,212,592 · program services $1,196,271 · management and general $16,321

  • 9 · Other employee benefits

    total $81,688 · program services $87,568 · management and general -$5,880

  • 10 · Payroll taxes

    total $105,302 · program services $102,467 · management and general $2,835

  • 11g · Fees: other

    total $13,168 · program services $12,513 · management and general $655

  • 12 · Advertising and promotion

    total $2,690 · program services $2,183 · management and general $507

  • 13 · Office expenses

    total $44,096 · program services $42,086 · management and general $2,010

  • 16 · Occupancy

    total $64,207 · program services $64,207

  • 17 · Travel

    total $20,706 · program services $20,706

  • 22 · Depreciation, depletion and amortization

    total $90,114 · management and general $90,114

  • 23 · Insurance

    total $21,931 · program services $19,074 · management and general $2,857

  • 24a · Other expenses: INKIND SHELTER/OFFICE REN

    total $101,519 · program services $101,219 · management and general $300

  • 24b · Other expenses: SUPPLIES

    total $63,545 · program services $62,142 · management and general $246 · fundraising $1,157

  • 24c · Other expenses: ALTERNATE HOUSING RENT

    total $48,999 · program services $48,999

  • 24d · Other expenses: FOOD

    total $41,657 · program services $41,332 · management and general $325

  • 24e · All other expenses

    total $49,042 · program services $41,937 · management and general $7,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,079 · end of year $391,689

  • 2 · Savings and temporary cash investments

    beginning of year $501,470 · end of year $555,211

  • 3 · Pledges and grants receivable

    beginning of year $332,898 · end of year $224,484

  • 10a · Land, buildings and equipment: cost or other basis

    $1,837,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $521,502

  • 10c · Land, buildings and equipment, net

    beginning of year $1,321,955 · end of year $1,315,639

  • 15 · Other assets

    beginning of year $250

  • 17 · Accounts payable and accrued expenses

    end of year $2,470

  • 19 · Deferred revenue

    beginning of year $14,662 · end of year $3,483

  • 25 · Other liabilities

    beginning of year $62,183 · end of year $55,959

  • 27 · Net assets without donor restrictions

    beginning of year $2,343,181 · end of year $2,409,329

  • 28 · Net assets with donor restrictions

    beginning of year $11,626 · end of year $15,782

Mission and programs · 2022

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 $1,980,004 · Revenue $14,938

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Veronica Gutierrez

    EXECTIVE DIR

    Total calculated
    $93,552
    From this org
    $93,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kay Gomolak

    FINANCE DIRE

    Total calculated
    $45,621
    From this org
    $45,621
    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

  • Autumn Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Lott

    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
2022
Filed
12 May 2024
IRS schema version
2022v5.0
Source object
202441349349308189

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