CHILD AND FAMILY SERVICES INC OF LEA COUNTY
950 E SNYDER, HOBBS, NM 88240 cfsnm.net

Total Revenue
$3,960,241
Total Expenses
$4,128,959
Net Assets
$1,073,711

Organizations Filed Purposes: TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED AND THAT RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS.

HEAD START PRE-SCHOOL AND EARLY HEAD START SERVICES ARE PROVIDED FREE OF CHARGE THROUGH A FEDERAL GRANT FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. SERVICES ARE PROVIDED TO 379 CHILDREN DURING THE SCHOOL YEAR. AGENCY FUNDS GENERATED FROM VARIOUS SOURCES SUPPORT THE HEAD START AND EARLY HEAD START PROGRAMS.

CHILD CARE SERVICES ARE PROVIDED ON A SLIDING SCALE FEE. OVER NINETY PERCENT (90%) OF THE FAMILIES ARE ECONOMICALLY DISADVANTAGED AND PAY A MINIMAL FEE TO ABSORB THE DAILY OPERATIONAL COSTS. FAMILIES WHOSE INCOME IS AT 150% OR BELOW THE FEDERAL GUIDELINES ARE ABLE TO OBTAIN A CHILD CARE STATE SUBSIDY CONTRACT THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT THAT PAYS ALL OR A PARTIAL AMOUNT OF THEIR CHILD CARE DIRECTLY TO CFS, INC. CHILD CARE SERVICES ARE PROVIDED TO APPROXIMATELY 146 CHILDREN.

THE SUMMER LUNCH PROGRAM PROVIDES CHILDREN WITH BREAKFASTS AND LUNCHES AT NO COST DURING THE SUMMER MONTHS. THE PROGRAM IS FUNDED ON A REIMBURSEMENT BASIS BY THE US DEPARTMENT OF AGRICULTURE THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT. THE REIMBURSEMENTS FOR THE FOOD PROGRAM ARE USED TO PAY FOR MEALS, SUPPLIES, SALARIES OF OPERATIONAL STAFF AND ADMINISTRATIVE COSTS INCURRED BY THE PROGRAM. THE PROGRAM SERVED A TOTAL OF 19,173 MEALS TO APPROXIMATELY 748 CHILDREN AGES ONE TO 18 THROUGHOUT THE SUMMER.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Patricia GroveyEXECUTIVE DI40$87,294
Mashell StephensCFO40$72,582
Laurie PellissierADMIN DIRECT40$46,797
Deanna YoungDIRECTOR2$0
Robert TurnerDIRECTOR2$0
Joe ZebasDIRECTOR2$0
Pat DuranDIRECTOR2$0
Brenda RamosDIRECTOR2$0
Wilma BrooksDIRECTOR2$0
Erica PachecoTREASURER2$0
Rose ScottSECRETARY2$0
Pat JonesPRESIDENT2$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202021059349300117_public.xml