Family Pride Foundation in Las Cruces, New Mexico (NM)

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Family Pride Foundation
Employer Identification Number (EIN)742814198
Name of OrganizationFamily Pride Foundation
In Care of NameJohn Reeves
Address425 W Griggs Ave, Las Cruces, NM 88005-2605
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc), Mental health care
SubsectionCharitable Organization
Ruling Date12/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2009
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,592,089
Amount of Income$5,606,031
Form 990 Revenue Amount$5,606,031
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


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Amount of income in 2009: $5,606,031
Family Pride Foundation: 

 $5,606,031
Other organizations performing similar types of work: 

 $2,133,612

Assets in 2009: $1,592,089
This organization: 

 $1,592,089
Other organizations performing similar types of work: 

 $1,152,049

Expenses in 2007: $2,267,032
Family Pride Foundation: 

 $2,267,032
Other organizations performing similar types of work: 

 $2,268,330

Income to expenses ratio in 2007: 1.0
Family Pride Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 73.3%
This organization: 

 73.3%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 14
Family Pride Foundation: 

 14
Other organizations performing similar types of work: 

 47

Employees paid over $50,000 in 2007: 7.1%
This organization: 

 7.1%
Other organizations performing similar types of work: 

 8.1%

Grants share in income in 2007: 0.0%
Family Pride Foundation: 

 0.0%
Other organizations performing similar types of work: 

 89.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120032004200520062007
Total revenue$364,764$659,001$1,328,154$1,521,418$2,333,965$2,436,267$2,367,291
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$100
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$100
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$364,726$658,329$1,328,021$1,521,402$2,333,263$2,430,935$2,352,160
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$133$16$702$5,332$14,831
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$38$672$0$0$0$0$200
Total expenses$373,340$627,304$1,239,428$1,404,485$2,004,572$2,423,415$2,267,032
Program services$373,340$627,304$1,239,428$31,572$2,004,572$2,203,820$1,661,008
Management and general$0$0$0$1,372,913$0$219,595$606,025
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$56,162$87,859$193,136$310,069$639,462$652,316$752,575
Excess or (deficit) for the year$-8,576$31,697$88,726$116,933$329,393$12,852$100,259
Net assets or fund balances at beginning of year$64,738$56,162$104,410$193,136$310,069$639,464$652,316
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,267,032$1,661,007$606,025$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$74,425$29,025$45,400$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$410,523$410,523$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$29,189$18,706$10,483$0
Payroll taxes$43,410$34,728$8,682$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$22,508$0$22,508$0
Telephone$33,357$0$33,357$0
Postage and shipping$0$0$0$0
Occupancy$64,650$0$64,650$0
Equipment rental and maintenance$2,648$0$2,648$0
Printing and publications$3,716$0$3,716$0
Travel$36,802$29,442$7,360$0
Conferences, conventions, and meetings$3,190$0$3,190$0
Interest$115$0$115$0
Depreciation, depletion, etc.$8,927$0$8,927$0
Other expenses not covered above$1,533,572$1,138,583$394,989$0
Balance Sheets
2000200120032004200520062007
Total assets$117,835$333,225$356,953$461,592$841,894$705,824$898,790
Cash - non-interest-bearing$43,556$20,449$154,965$135,428$367,607$67,049$105,792
Savings and temporary cash investments$0$0$0$323,247$0$356,637$287,949
Accounts receivable less allowance for doubtful accounts$74,279$312,776$201,988$0$456,918$246,152$467,812
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$2,917$2,625$2,042$7,455
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$14,744$32,354$23,427
Other assets, including program-related investments$0$0$0$0$0$1,590$6,355
Total liabilities$61,673$245,366$163,817$151,523$202,430$53,508$146,215
Accounts payable and accrued expenses$61,673$245,366$163,817$151,523$202,346$53,508$146,215
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$84$0$0
Total liabilities and net assets/fund balances$117,835$333,225$356,953$461,592$841,894$705,824$898,790
Total net assets or fund balances$56,162$87,859$193,136$310,069$639,464$652,316$752,575
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120032004200520062007
Total revenue$364,764$659,000$1,328,154$1,521,418$2,333,965$0$0
Total revenue, gains, and other support per audited financial statements$364,764$659,000$1,328,154$1,521,418$2,333,965$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120032004200520062007
Total expenses$373,340$627,304$1,239,428$1,404,485$2,004,572$0$0
Total expenses and losses per audited financial statements$373,340$627,304$1,239,428$1,404,485$2,004,572$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$74,425$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200614
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,367,291
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$2,352,160
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$14,831
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$300
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020022003200420052006
Total$321,569$364,764$495,109$1,328,154$1,521,418$2,200,294$2,131,059
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$321,569$364,726$495,109$1,328,021$1,521,402$2,199,592$2,130,859
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$38$0$133$16$702$200
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Pride Foundation425 W Griggs Ave, Las Cruces, NM 88005-2605NM1997-12$5,606,031
2Tfi Family Services Inc618 Commercial Street, Emporia, KS 66801-3969KS1982-04$60,769,621
3Emberhope Inc618 Commercial Street, Emporia, KS 66801-3969KS1946-04$44,662,485
4St Vincents Services Inc66 Boerum Pl, Brooklyn, NY 11201-5705NY1946-03$43,839,784
5Specialized Alternatives For Families And Youth Of Ohio Inc10100 Elida Rd, Delphos, OH 45833-9056OH1985-04$16,225,879
6South Carolina Youth Advocate140 Stoneridge Dr Ste 350, Columbia, SC 29210-8258SC1991-04$14,906,287
7Spaulding For Children, Adopt Americas Children16250 Northland Dr Ste 120, Southfield, MI 48075-5226MI1968-03$7,436,302
8United Friends Of The Children1055 Wilshire Blvd Ste 1955, Los Angeles, CA 90017-5602CA1981-12$6,230,677
9Talbot Perkins Childrens Services104 Dogwood Ln, Staten Island, NY 10305-2813NY1948-06$6,184,629
10United Homes For Children Inc90 Cushing Ave 4th Floor, Dorchester, MA 02125-2028MA1987-11$4,711,280
11Youth Advocate Services825 Grandview Ave, Columbus, OH 43215-1123OH1979-01$3,297,648
12Youth Town Of Tennessee IncPO BOX 1385, Jackson, TN 38302-1385TN1964-05$3,172,043
13West Virginia Youth Advocate3780 Ridge Mill Drive, Hilliard, OH 43026-7458OH1984-05$3,070,533
14New Mexico Boys & Girls Ranches6209 Hendrix Rd Ne, Albuquerque, NM 87110-1334NM1971-10$3,059,374
15Southern California Foster Family Agency155 N Occidental Blvd 50, Los Angeles, CA 90026-4641CA1993-12$2,401,147
16Specialized Alternatives For Families And Youth Of Texas Inc, Safy Of Texas1200 E Copeland Rd 550, Arlington, TX 76011-1344TX1995-12$2,009,767
17Serenity Infant Care Homes600 S Grand Ave, Covina, CA 91724-3638CA1992-02$1,999,155
18The Partnership For ChildrenPO BOX 8134, Missoula, MT 59807-8134MT2000-04$1,543,307
19Southeast Texas Child Placement Agency9601 Amberglen Blvd Ste 119, Austin, TX 78729-1106TX2006-10$991,919
20The Pauls Specialized Foster Home Inc390 Oregon Ave, Woonsocket, RI 02895-4949RI1986-10$480,611
Number of organizations performing similar types of work
Alabama2
Arkansas2
California27
Colorado3
District of Columbia1
Florida6
Georgia2
Idaho1
Illinois6
Indiana6
Kansas2
Kentucky1
Louisiana1
Massachusetts2
Maryland2
Maine3
Michigan4
Minnesota3
Missouri2
Mississippi1
Montana1
North Carolina1
New Hampshire1
New Jersey1
New Mexico2
New York7
Ohio19
Oklahoma1
Oregon1
Pennsylvania12
Rhode Island1
South Carolina1
Tennessee3
Texas8
Virginia2
Vermont1
Total139

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