Youth Heartline in Taos, New Mexico (NM)
Table of contents:
| Youth Heartline | |
| Employer Identification Number (EIN) | 850397100 |
| Name of Organization | Youth Heartline |
| In Care of Name | Julie Parker Valus- Exec Dir |
| Address | PO BOX 1664, Taos, NM 87571-1664 |
| Activities | Prevention of cruelty to children |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,353 |
| Amount of Income | $174,451 |
| Form 990 Revenue Amount | $174,451 |
| National Taxonomy of Exempt Entities (NTEE) | Civil Rights, Social Action, Advocacy: Civil Rights, Advocacy for Specific Groups |
Non-representatives - add comments:
Amount of income in 2013: $174,451 (it was $175,550 in 2012)
| Youth Heartline: | $174,451 |
| Other organizations performing similar types of work: | $318,516 |
Assets in 2013: $22,353 (it was $15,994 in 2012)
| This organization: | $22,353 |
| Other organizations performing similar types of work: | $240,561 |
Expenses in 2013: $166,408
| This organization: | $166,408 |
| Other organizations performing similar types of work: | $316,979 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 96.4%
| This organization: | 96.4% |
| Other organizations performing similar types of work: | 91.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,348 | $175,550 | $174,451 |
| Contributions, gifts, grants, and similar amounts received | $139,685 | $159,543 | $168,257 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $8 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,272 | $0 | $4,111 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,741 | $0 | $4,111 |
| Less: direct expenses from gaming and fundraising events | $1,469 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,391 | $15,999 | $2,070 |
| Total expenses | $157,593 | $169,449 | $166,408 |
| Total net assets | $4,830 | $10,931 | $18,974 |
| Excess/Deficit for the year | $-9,245 | $6,101 | $8,043 |
| Net assets or fund balances at beginning of year | $14,075 | $4,830 | $10,931 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,931 | $18,974 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,617 | $15,994 | $22,353 |
| Total liabilities | $7,787 | $5,063 | $3,379 |
| Net assets or fund balances | $4,830 | $10,931 | $18,974 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $791,146 |
| Subtotal Support | $791,146 |
| Gifts, grants, contributions, and membership fees received | $791,146 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $802,824 |
| Public Support | $791,146 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $109 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $11,569 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Casa Inc | 1501 W Anderson Lane B-2, Austin, TX 78757-1452 | TX | 1999-12 | $15,113,077 |
| 2 | Voices For Children | 2851 Meadow Lark Dr, San Diego, CA 92123-2709 | CA | 1982-12 | $4,585,576 |
| 3 | Voices For Children | 121 S Meramec Ave Fl 2, Clayton, MO 63105-1725 | MO | 1998-06 | $1,722,899 |
| 4 | Team Of Advocates For Special Kids, T A S K | 100 W Cerritos Ave 3, Anaheim, CA 92805-6546 | CA | 1979-01 | $1,551,247 |
| 5 | San Francisco Court Appointed Special Advocate Program | 2535 Mission St, San Francisco, CA 94110-2511 | CA | 1987-08 | $1,512,873 |
| 6 | New Mexico Voices For Children | 625 Silver Ave Sw Ste 195, Albuquerque, NM 87102-3186 | NM | 1987-10 | $1,192,165 |
| 7 | Chaves County Casa Program | 500 N Main St Ste 310, Roswell, NM 88201-4765 | NM | 1991-01 | $848,072 |
| 8 | Voices For Virginias Children | 701 E Franklin St, Richmond, VA 23219-2512 | VA | 1994-12 | $714,165 |
| 9 | Yreka Community Resource Center | PO BOX 206, Yreka, CA 96097-0206 | CA | 1993-09 | $690,844 |
| 10 | Court Appointed Special Advocates Of Sacramento County, Sacramento Casa | PO BOX 278383, Sacramento, CA 95827-8383 | CA | 1996-12 | $672,964 |
| 11 | Utah Children | 747 E South Temple Ste 100, Salt Lake Cty, UT 84102-1266 | UT | 1986-03 | $666,585 |
| 12 | Tulsa Casa Inc | 700 S Boston Ave Ste 230, Tulsa, OK 74119-1632 | OK | 1988-05 | $483,936 |
| 13 | Vanderburgh County Casa Incorporated | 728 Court St, Evansville, IN 47708-1918 | IN | 1984-11 | $430,886 |
| 14 | Eddy County Casa Auxiliary | 118 W Mermod St, Carlsbad, NM 88220-6202 | NM | 1991-05 | $269,623 |
| 15 | Asap For Children | PO BOX 3321, Los Lunas, NM 87031-3321 | NM | 1996-12 | $186,020 |
| 16 | Mesilla Valley Casa Inc | 1065 S Main St Ste F, Las Cruces, NM 88005-2927 | NM | 1997-02 | $185,245 |
| 17 | Youth Heartline | PO BOX 1664, Taos, NM 87571-1664 | NM | 1993-01 | $174,451 |
| 18 | Court Appointed Special Advocates First Judicial District | 466 West San Francisco St, Santa Fe, NM 87501-3012 | NM | 1996-05 | $144,802 |
| 19 | Sandoval County Casa Inc | PO BOX 44184, Rio Rancho, NM 87174-4184 | NM | 1998-01 | $79,775 |
| 20 | Pajarito Plateau Homesteaders Inc | 929 Roybal St, Santa Fe, NM 87501-2574 | NM | 2005-04 | $13,693 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 275 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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