Pegasus Legal Services for Children

EIN: 460509986 501(c)(3) Crime & Legal

Albuquerque, NM

Total Revenue
$1,493,321
Total Expenses
$1,648,005
Total Assets
$1,543,199
Net Assets
$1,275,175
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NM
Principal Officer
Robert Schwartz JD
Phone
5052441101
Tax Period
2024-07-01 to 2025-06-30

Pegasus Legal Services for Children, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

To promote and defend the rights of children and youth to safe, stable homes, quality education and healthcare, and a voice in decisions that affect their lives.

Program Service Accomplishments

Program 1
Expenses: $1,311,718 Revenue: $1,158,580

This past year Pegasus continued its work as a legal resource for children, youth and their caregivers, and the community concerning the legal rights and needs of children and youth. In FY25, we...

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This past year Pegasus continued its work as a legal resource for children, youth and their caregivers, and the community concerning the legal rights and needs of children and youth. In FY25, we served over 2,100 clients. Pegasus exclusively serves low-income New Mexicans who would not be able to afford an attorney, ensuring that the ability to afford an attorney is not a deciding factor in their life. Our clients are reflective of our state population, we serve individuals of all racial and ethnic identities, offer direct services in both Spanish and English, and translation services for other languages.Pegasus attorneys are specialists in childrens rights and family law including Kinship Guardianship, Adoption, Youth Law, Child Abuse & Neglect, Client Advocacy, and Systematic Advocacy. Our Kinship Guardianship Program (77.3% of cases in FY25) provides legal services to grandparents and other kinship caregivers taking care of children whose parents are unable or unwilling to provide them with proper care. Last year, our Kinship Guardianship cases had a 98% success rate indicating that Pegasus clients are awarded their Guardianship status by a judge and the legal protections that come with this status. As an extension of Our Kinship Guardianship Program, Pegasus is offering adoption services to kinship caregivers who have had a Kinship Guardianship Order for 24 months or longer, or who meet special circumstances such as when both parents of a child are deceased. In FY 25, adoption services accounted for 5.9% of cases.Our Youth Law Program (7.6% of cases in FY25) consists of two main tiers: Family law for young parents under 25 years old, and legal support for homeless, runaway, and/or incarcerated youth. Both tiers also support youth with mental health issues.Pegasus attorneys also represent children or youth who have experienced violence, abuse, neglect, or harm. Pegasus has a special focus on representation of Indian Children in the child welfare system and new services for undocumented youth. In FY25, we represented children on the Pueblos of Zuni, Santa Ana and Isleta. Abuse & Neglect services accounted for 9.2% of cases in FY25. We are currently training more Pegasus attorneys to take Abuse & Neglect cases as the need for such services is significant. Pegasus staffs a fully bilingual team of client advocates that provide free services to Pegasus clients. In FY25 our team connected clients to needed services including: - Social Security 21.2% - Documents & Identification 15.9% - Education Services 12.9% - Housing 9.1% - Counseling 8.3% - Food & Nutrition 7.6% - Healthcare 7.6% - Clothing & Diapers 2.3% - Other Services 15.1%Pegasus works to not only fulfill existing community needs but also takes action to redress systemic issues that produce the need for our services to begin with. In FY25, we partnered with policymakers to ensure that childrens needs and rights are taken into consideration in the development of state and local laws, policies, and regulations and we also litigated against service providers and public institutions who failed to provide adequate services to New Mexicos children and youth.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $314,058
Program Service Revenue $1,158,580
Investment Income $20,683
Other Revenue $0
TOTAL REVENUE $1,493,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,269,743
Fundraising Expenses $82,986
Program Expenses $1,311,718
Other Expenses $378,262
TOTAL EXPENSES $1,648,005

Year-over-Year Comparison

2024 2023 Change
Revenue $1,493,321 $1,771,048 -0.2%
Expenses $1,648,005 $1,335,271 +0.2%
Net Income $-154,684 $435,777 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
20
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$162,993
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bette Fleishman Executive Dir. 32.00
Officer
$118,439 $3,752 $122,191
Rebecca N Pott Controller 32.00
Officer
$36,812 $3,990 $40,802
Robert Schwartz JD Chair 2.00
Officer Director
$0 $0 $0
Darcy Bushnell Vice Chair 2.00
Officer Director
$0 $0 $0
Moses Winston Past Secretary 2.00
Officer Director
$0 $0 $0
David S Milton CPA Treasurer 2.00
Officer Director
$0 $0 $0
Devin Mandell Kloster Secretary 2.00
Officer Director
$0 $0 $0
Elliot McCreary-Novak Director 2.00
Director
$0 $0 $0
Dr Hadley Pope Director 2.00
Director
$0 $0 $0
Lora Church MPA MS JD Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,493,321 $1,648,005 $1,543,199 $-154,684
2024 $1,771,048 $1,335,271 $1,763,725 $435,777
2023 $1,224,274 $1,126,354 $1,348,565 $97,920
2022 $1,275,069 $1,154,526 $1,266,017 $120,543
2021 $1,183,781 $1,082,390 $971,993 $101,391
2020 $1,091,005 $890,608 $726,947 $200,397
2019 $877,511 $849,863 $545,192 $27,648
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