FUTURE FOUNDATIONS FAMILY CENTER

EIN: 850431994 501(c)(3)

GRANTS, NM

Total Revenue
$1,073
Total Expenses
$13,173
Total Assets
$83,810
Net Assets
$83,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NM
Principal Officer
RICHARD GRIFFITH
Phone
5052853542
Tax Period
2021-07-01 to 2022-06-30

FUTURE FOUNDATIONS FAMILY CENTER, founded in 1994, is a micro nonprofit that reported $1K in total revenue in fiscal year 2021. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 1128% operating deficit.

Mission

TO PROMOTE AND FACILITATE COLLABORATION BETWEEN GOVERNMENT, BUSINESS, NON-PROFIT,HEALTH AND EDUCATIONAL ENTITIES TOWARD PLANNING, DEVELOPMENT & IMPLEMENTATION OF YOUTH/FAMILY

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

AFTER SCHOOL/SUMMER YOUTH PROGRAM-SUPERVISED AFTER SCHOOL AND SUMMER PROGRAMS AT THE COMMUNITY CENTER SERVING YOUTH K-COLLEGE. PROGRAMS ARE VAST AND VARIED PROVIDING A HEALTHY MIX OF RECREATION...

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AFTER SCHOOL/SUMMER YOUTH PROGRAM-SUPERVISED AFTER SCHOOL AND SUMMER PROGRAMS AT THE COMMUNITY CENTER SERVING YOUTH K-COLLEGE. PROGRAMS ARE VAST AND VARIED PROVIDING A HEALTHY MIX OF RECREATION, SPORTS,EDUCATIONAL ENHANCEMENT,MUSIC,ART, DANCE,FITNESS, HEALTH AND NUTRITION, TOBACCO AND ALCOHOL PREVENTION,TUTORING,MENTORING, ETC. THE PROGRAM AVE. 90-100 YOUTHS PER DAY AND SERVES APPROX. 400 PER YEAR. AFTER SCHOOL SERVICE IS PROVIDED FROM 3-5 PM. sUMMER SERVICE IS PROVIDED FROM 7:30 AM-5:30 PM. THE PROGRAM IS FUNDED MOSTLY THRU A SERVICE CONTRACT WITH CIBOLA COUNTY GOVERNMENT AND SUPPORT FROM DONATIONS,MINIMAL FEES AND FUNDRAISING EVENTS

Program 2
Expenses: $0 Revenue: $0

SWAG (SUCCESS WITH ADOLESCENT GOALS AND IS A 4 MONTH ABSTINENCE EDUCATION PROGRAM THAT TARGETS 12 TO 17 YEAR OLD YOUTHS. THE PROGRAM USES THE SEX CAN WAIT CURRICULUM. FOCUSING ON ISSUES AROUND...

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SWAG (SUCCESS WITH ADOLESCENT GOALS AND IS A 4 MONTH ABSTINENCE EDUCATION PROGRAM THAT TARGETS 12 TO 17 YEAR OLD YOUTHS. THE PROGRAM USES THE SEX CAN WAIT CURRICULUM. FOCUSING ON ISSUES AROUND VALUES,RELATIONSHIPS WITH FAMILY AND PEERS, LIFE SKILLS,AND SEXUALITY. THE PROGRAM ALSO HAS A SERVICE LEARNING ASPECT THAT ALLOWS YOUTH TO HELP WITH COMMUNITY SERVICEPROJECTS AND FACILITATES REFLECTION FOR LEARNING THAT CONNECTS MEANINGFUL COMMUNITY SERVICE WITH ACADEMIC LEARNING, PERSONAL GROWTH AND CIVIC RESPONSIBILITY EACH YOUTH IN THE PROGRAM COMPLETED A MINIMUM OF 25 SERVICELEARNING HOURS WITH SOME COMPLETING AS MANY AS 120 HOURS. THE YOUTHS RAISED MONEY FOR THE CRYSTAL LaPIERRE SCHOLARSHIP, VISITED THE RESIDENTS AT THE GOOD SAMARITAN FACILITY, RAISED MONEY AND VOLUNTERED AT THE LOCAL ANIMAL SHELTER, AND PERFORMED COMMUNITY CLEANUPS. THE PROGRAM IS FUNDED MAINLY THRU A DEPARTMENT OF HEALTH GRANT AND IS SUPPORTED THRU FUNDS CONTRIBUTED BY FUTURE FOUNDATIONS FAMILY CENTER.

Program 3
Expenses: $0 Revenue: $0

YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT...

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YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT SHADE CANOPIES, MADE THE LOCAL DOG PARK HANDICAP ACCESSIBLE, BUT TOGETHER 2 SETS OF BLEACHERS, DEVELOPED PART OF A MULTIUSE TRAIL SYSTEM CALLED THE LEGACY TRAIL, INSTALLED A NEW BRICK PATIO IN FRONT OF THE LOCAL COMMUNITY CENTER, AND CONDUCTED DAILY SUMMER CAMPS AND SUPERVISION OF SUMMER YOUTH PROGRAMS THE PROGRAM IS FUNDED MAINLY BY A YCC GRANT AND THE ADDITIONAL FUNDING AND IN KIND NEEDED TO SUPPORTTHE PROGRAM WAS CONTRIBUTED BY THE FUTURE FOUNDATION FAMILY CENTER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $983
Program Service Revenue $0
Investment Income $90
Other Revenue $0
TOTAL REVENUE $1,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $13,173
TOTAL EXPENSES $13,173

Year-over-Year Comparison

2021 2020 Change
Revenue $1,073 $8,532 -0.9%
Expenses $13,173 $43,154 -0.7%
Net Income $-12,100 $-34,622 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D GRIFFITH PRESIDENT 5.00
Officer Director
$0 $0 $0
WALTER JARIMILLO VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
G ROBRAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
R RENON SECRETARY 5.00
Officer Director
$0 $0 $0
TASIA MARTINEZ EXE MEMBER 5.00
Director
$0 $0 $0
VICTOR VILLALOBOS EXE MEMBER 5.00
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
2022 $1,073 $13,173 $83,810 $-12,100
2021 $8,532 $43,154 $102,152 $-34,622
2020 $174,523 $208,991 $132,417 $-34,468
2019 $289,464 $410,319 $169,691 $-120,855
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