Proyecto Azteca
- Assets
- $7.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- San Juan, TX
- Founding
- 01/1992
- Data as of
- 09/2023
- EIN
- 74-2609516
Organization Overview
Proyecto Azteca is located in San Juan, TX. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Proyecto Azteca employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proyecto Azteca is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Proyecto Azteca generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graciela Camarena President | OfficerTrustee | 2 | $0 |
Gabe Sanchez Board Secretary | OfficerTrustee | 2 | $0 |
Alejandro Livas Board Treasurer | OfficerTrustee | 2 | $0 |
Irene Del Toro Board Member | Trustee | 2 | $0 |
Guadalupe Flores Palomo Board Member | Trustee | 2 | $0 |
Jaime Ortiz Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ranmar Construction Construction | 9/29/20 | $190,559 |
Mci Development Llc Construction | 9/29/20 | $168,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $762,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,353 |
| Total Program Service Revenue | $335,847 |
| Investment income | $1,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,349,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $136,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,511 |
| Advertising and promotion | $1,866 |
| Office expenses | $59,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,621 |
| Insurance | $32,523 |
| All other expenses | $119,558 |
| Total functional expenses | $1,654,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,357,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,724 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,751,336 |
| Inventories for sale or use | $155,077 |
| Prepaid expenses and deferred charges | $2,835 |
| Net Land, buildings, and equipment | $21,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,387 |
| Total assets | $7,410,463 |
| Accounts payable and accrued expenses | $429,693 |
| Grants payable | $0 |
| Deferred revenue | $10,213 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,387 |
| Total liabilities | $493,293 |
| Net assets without donor restrictions | $124,686 |
| Net assets with donor restrictions | $6,792,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,410,463 |
Grants Awarded
Over the last fiscal year, Proyecto Azteca has awarded $37,737 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ACLU OF TEXAS INC PURPOSE: PAYROLL EXPENSES | $22,737 |
LA UNION DEL PUEBLO ENTERO PURPOSE: FOUR FREEDOMS CONTRACT WORK | $15,000 |