Adults And Youth United Development Association Inc

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.

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)Compensation
Olivia Figueroa
Executive Director
$70,400
Patricia Garcia
President
$0
Margarita Galvan
Treasurer
$0
Martha Lucero Dominguez
Vice President
$0
Elizabeth Tristan
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ep Max Construction
Home Construction
$263,986
J Muniz Contractor Llc
Home Construction
$497,180
View All Vendors

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

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 OrganizationAmount
Marguerite Casey Foundation

Seattle, WA

PURPOSE: FOR GENERAL OPERATING SUPPORT.

$80,000
Enterprise Community Partners Inc

Columbia, MD

PURPOSE: CAPACITY BUILDING

$35,375
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$210,000
Other Expense$105,000
Ending Balance$105,000

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