CARLSBAD BATTERED FAMILIES SHELTER

Address
PO BOX 2396
CARLSBAD, NM 882212396
Contact
Website: http://www.carlsbadshelter.com
Phone: +1 (575) 885-4615
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 85-0319554

Mission

THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.
 201720162015
Basic features of the organization
Year of formation1982
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$48,402.00  
Sum of reportable (W2/1099) compensation$51,630.00$96,066.00$89,205.00
Number of employees11911
Number of people compensated >$100k 00
Number of volunteers1000
Number of highly compensated contractors 00
Personnel
Burns, Kevin
TitlePRESIDENT  
Name of key/compensated personKEVIN BURNS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cantrell, Michelle
Title ASSISTANT DIRECTORASSISTANT DIRECTOR
Name of key/compensated person MICHELLE CANTRELLMICHELLE CANTRELL
Average hours per week working for org 40.0040.00
Reportable compensation from org $42,907.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ellis, Janet
Title MEMBERMEMBER
Name of key/compensated person JANET ELLISJANET ELLIS
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jordan, Shilah
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person SHILAH JORDANSHILAH JORDAN
Average hours per week working for org 40.0040.00
Reportable compensation from org $53,159.00$42,986.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Moyers, Jon
Title MEMBERMEMBER
Name of key/compensated person JON MOYERSJON MOYERS
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Phillips, Claudia
Title SECRETARYSECRETARY
Name of key/compensated person CLAUDIA PHILLIPSCLAUDIA PHILLIPS
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Post, Christina
Title  EXECUTIVE DIRECTOR
Name of key/compensated person  CHRISTINA POST
Average hours per week working for org  40.00
Reportable compensation from org  $46,219.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rogers, David
TitleTREASURERVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personDAVID ROGERSPASTOR DAVID ROGERSPASTOR DAVID ROGERS
Average hours per week working for org2.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sims, Michael
TitleDIRECTORMEMBERMEMBER
Name of key/compensated personDR MICHAEL SIMSDR MICHAEL SIMSDR MICHAEL SIMS
Average hours per week working for org2.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sullivan, Marilyn
Title CHAIRMANCHAIRMAN
Name of key/compensated person MARILYN SULLIVANMARILYN SULLIVAN
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Switzer, John
Title  MEMBER
Name of key/compensated person  JOHN SWITZER
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Switzer, Jon
Title MEMBER 
Name of key/compensated person JON SWITZER 
Average hours per week working for org 4.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Waller, Kent
Title MEMBERMEMBER
Name of key/compensated person KENT WALLERKENT WALLER
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Williams, Julia
TitleDIRECTORMEMBERMEMBER
Name of key/compensated personJULIA WILLIAMSJULIA WILLIAMSJULIA WILLIAMS
Average hours per week working for org2.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wright, Erika
TitleEXECUTIVE D  
Name of key/compensated personERIKA WRIGHT  
Average hours per week working for org40.00  
Reportable compensation from org$51,630.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE ON FAMILIES AND SOCIETY; TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES ACHIEVE SELF-SUFFICIENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE ON FAMILIES AND SOCIETY; TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES ACHIEVE SELF-SUFFICIENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER.
Program expenses (total)$341,920.00$308,389.00$275,979.00
Programs, including revenue & expenses
CARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE 2000 HRS TO OUR BATTERERS INTERCENTION PROGRAM, 236 HOURSE FOR SAFETY PLANNING, 150 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY AND 500 HOURS OF CHILD WITNESS GROUP. BY PROVODING THESE SERVICES, WE WERE ABLE TO INCREASE THE KNOWLEDGE OF DOMESTIC VIOLENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE BY ADDING MORE TO THE BIP GROUP AND CONTINUING THE CHILD WITNESS GROUP. 60% OF THE CHILDREN THAT ATTEND GROUP WILL GAIN SELF ESTEEM AND BE ABLE TO BETTER COPE WITH THE ISSUES AT HAND.
Program expenses$341,920.00  
Program revenue$5,626.00  
Program descriptionCARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE 2000 HRS TO OUR BATTERERS INTERCENTION PROGRAM, 236 HOURSE FOR SAFETY PLANNING, 150 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY AND 500 HOURS OF CHILD WITNESS GROUP. BY PROVODING THESE SERVICES, WE WERE ABLE TO INCREASE THE KNOWLEDGE OF DOMESTIC VIOLENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE BY ADDING MORE TO THE BIP GROUP AND CONTINUING THE CHILD WITNESS GROUP. 60% OF THE CHILDREN THAT ATTEND GROUP WILL GAIN SELF ESTEEM AND BE ABLE TO BETTER COPE WITH THE ISSUES AT HAND.  
TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, ALSO TO EDUCATE, PREVENT, OR REMEDY NEGLECT AND ABUSE TO WOMEN, MEN AND THEIR CHILDREN.
Program expenses $308,389.00$275,979.00
Program description TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, ALSO TO EDUCATE, PREVENT, OR REMEDY NEGLECT AND ABUSE TO WOMEN, MEN AND THEIR CHILDREN.TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, ALSO TO EDUCATE, PREVENT, OR REMEDY NEGLECT AND ABUSE TO WOMEN, MEN AND THEIR CHILDREN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$385,102.00$427,701.00$423,081.00
Program services (total functional expenses)$341,920.00$308,389.00$275,979.00
Management & general (total functional expenses)$37,475.00$119,312.00$147,102.00
Fundraising (total functional expenses)$5,707.00$0.00$0.00
Revenue
Total revenue$419,434.00$399,343.00$409,853.00
Program service revenue (total)$5,626.00 $0.00
Revenue from contributions (total)$411,878.00$398,872.00$408,992.00
Investment income$1,930.00$471.00$861.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$411,878.00$398,872.00$408,992.00
Gross receipts$419,434.00$399,343.00$409,853.00
Sources of contributions
Revenue from federated campaigns$26,290.00$34,314.00$58,949.00
Revenue from gov't grants$292,244.00$298,859.00$286,324.00
Revenue from all other contributions$93,344.00$65,699.00$63,719.00
Other types of revenue
Income from dividends, interest, and similar investments$1,930.00$471.00$861.00
Net rental income  $0.00
Fees for services
Legal fees (total)$3,892.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$129.00$21,102.00$25,443.00
Assets and liabilities
Total assets$190,772.00$160,677.00$148,846.00
Total assets, beginning of year$125,609.00$205,310.00$158,523.00
Total liabilities$18,706.00$35,235.00$47,932.00
Total liabilities, beginning of year$7,646.00$51,510.00$44,381.00
Pledges & accounts receivable, net$24,225.00$31,888.00$18,051.00
Temporarily restricted net assets$18,750.00  
Permanently restricted net assets, end of yr$92,528.00$92,304.00$69,918.00
Net assets$172,066.00$125,442.00$100,914.00
Net assets, beginning of year$117,963.00$153,800.00$114,142.00
Other liabilities$3,431.00  
Other assets$100,375.00$158.00$67.00
Cash: non-interest bearing$7,031.00$605.00$15,027.00
Cash: non-interest bearing, beginning of year$1,480.00$15,904.00$18,767.00
Other financial variables
Revenue less expenses$34,332.00-$28,358.00-$13,228.00
Advertising (total)$29.00  
Savings & temp cash investment $94,900.00$76,918.00
Prepaid expenses & deferred charges$8,652.00 $960.00
Accounts payable & accrued expenses$15,275.00$35,235.00$47,932.00
Total net assets or fund balances$172,066.00$125,442.00$100,914.00
Depreciation, depletion, amortization$7,936.00$4,698.00$6,004.00
Governance and accountability
Number of voting members499
Number of independent voting members499
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Amended returnTrue  
Date e-filing submitted2018-09-202017-09-212016-08-10
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201811909349300831201721359349311627201631379349305883
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