Adults And Youth United Development Association Inc
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- San Elizario, TX
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 74-2696297
Organization Overview
Adults And Youth United Development Association Inc is located in San Elizario, TX. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Adults And Youth United Development Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adults And Youth United Development Association Inc 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 12/2021, Adults And Youth United Development Association Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE QUALITY HEALTH CARE, BETTER HOUSING, IMPROVE ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR FAMILIES IN EL PASO'S LOWER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMY YOUNG BARRIER REMOVAL PROGRAM - PROVIDES ONE-TIME GRANTS OF UP TO $22,500 FOR PERSONS WITH DISABILITIES WHO NEED MODIFICATIONS TO INCREASE ACCESSIBILITY AND ELIMINATE HAZARDOUS CONDITIONS IN THEIR HOME.
HOME RSP - EXPAND THE SUPPLY OF DECENT AND AFFORDABLE HOUSING FOR LOW AND VERY LOW-INCOME AMERICANS.
MARGUERITE CASEY - FOR GENERAL SUPPORT TO DEVELOP COMMUNITY LEADERS TO ADVOCATE FOR COLONIA INFRASTRUCTURE INVESTMENT IN THE RIO GRANDE VALLEY.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Figueroa Executive Director | Officer | 40 | $70,400 |
Patricia Garcia President | OfficerTrustee | 4 | $0 |
Margarita Galvan Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Tristan Secretary | OfficerTrustee | 2 | $0 |
Martha Lucero Dominguez Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ep Max Construction Home Construction | 12/30/21 | $263,986 |
J Muniz Contractor Llc Home Construction | 12/30/21 | $497,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,150,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,585,877 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,859 |
| 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 | $1,624,736 |
| 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. | $70,400 |
| Compensation of current officers, directors, key employees. | $20,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $88,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,289 |
| Interest | $68,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,428 |
| Insurance | $13,544 |
| All other expenses | $58,776 |
| Total functional expenses | $1,677,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $806,735 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $553,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,586,934 |
| Accounts payable and accrued expenses | $173,364 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $459,273 |
| Unsecured mortgages and notes payable | $136,100 |
| Other liabilities | $0 |
| Total liabilities | $768,737 |
| Net assets without donor restrictions | $818,197 |
| Net assets with donor restrictions | $0 |
| 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 | $1,586,934 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Adults And Youth United Development Association Inc has recieved totaling $115,375.
| Awarding Organization | Amount |
|---|---|
Marguerite Casey Foundation Seattle, WA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $80,000 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $35,375 |
Endowment Analysis
| Beg. Balance | $210,000 |
| Other Expense | $105,000 |
| Ending Balance | $105,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |