CHAVES COUNTY JOY CENTER

EIN: 850304401 501(c)(3) Human Services

ROSWELL, NM

Total Revenue
$2,137,080
Total Expenses
$2,091,941
Total Assets
$288,542
Net Assets
$145,442
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NM
Principal Officer
CHIP CLEMMONS
Phone
5756235880
Tax Period
2024-07-01 to 2025-06-30

CHAVES COUNTY JOY CENTER, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,624,938 Revenue: $69,292

J.O.Y. CENTERS - PROVIDE MEALS, TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY.

Program 2
Expenses: $152,756 Revenue: $56,897

SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.

Program 3
Expenses: $94,608 Revenue: $82,248

FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,832,282
Program Service Revenue $304,798
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,137,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,299,105
Fundraising Expenses $0
Program Expenses $1,990,906
Other Expenses $792,836
TOTAL EXPENSES $2,091,941

Year-over-Year Comparison

2024 2023 Change
Revenue $2,137,080 $1,847,490 +0.2%
Expenses $2,091,941 $1,903,202 +0.1%
Net Income $45,139 $-55,712 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
51
Volunteers
N/A

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
3
$53,656
Total Directors
15
$53,656
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHIP CLEMMONS PRESIDENT 0.00
Officer Director
$0 $0 $0
NEIL SEGOTTA DIRECTOR 0.00
Director
$0 $0 $0
MONICA DURAN EXECUTIVE DIRECTOR 38.00
Officer Director
$53,656 $0 $53,656
RITA KANE-DOERHOEFER DIRECTOR 0.00
Director
$0 $0 $0
JAN MELTON SECRETARY TRESURE 0.00
Director
$0 $0 $0
WESLEY PILLEY DIRECTOR 0.00
Director
$0 $0 $0
REGINA BEJARANO VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
KEVIN EVANS DIRECTOR 0.00
Director
$0 $0 $0
PHYLLIS FIXX DIRECTOR 0.00
Director
$0 $0 $0
ROBERT MCCREA DIRECTOR 0.00
Director
$0 $0 $0
JUDY STUBBS DIRECTOR 0.00
Director
$0 $0 $0
MARIBEL THOMPSON ADVISORY MEMBER 0.00
Director
$0 $0 $0
CARLOS MARRUJO JR DIRECTOR 0.00
Director
$0 $0 $0
LEEANN SANDOVAL ADVISORY MEMBER 0.00
Director
$0 $0 $0
MARICELDA PISANA DIRECTOR 0.00
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 $2,137,080 $2,091,941 $288,542 $45,139
2024 $1,847,490 $1,903,202 $188,759 $-55,712
2023 $1,730,101 $1,773,318 $222,041 $-43,217
2022 $1,749,872 $1,703,137 $244,540 $46,735
2021 $1,525,871 $1,608,174 $233,461 $-82,303
2020 $1,428,547 $1,541,110 $271,125 $-112,563
2019 $1,514,935 $1,436,260 $349,342 $78,675
2018 $1,554,755 $1,496,622 $255,516 $58,133
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