Alamo Area Development Corporation
- Assets
- $88.9k
- Revenue
- $663.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/1997
- Data as of
- 12/2022
- EIN
- 74-2772667
Organization Overview
Alamo Area Development Corporation is located in San Antonio, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Area Development Corporation 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 12/2022, Alamo Area Development Corporation generated $663.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $679.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT OF A REGIONAL NETWORK WHOSE MISSION INCLUDES PROVIDING SERVICES AND SUPPORT TO VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERAN SERVICES TO THE SOUTH TEXAS COUNTIES THAT ARE NOW SERVICED BY OVER ONE HUNDRED COMMUNITY PARTNERS THAT CAN PROVIDE TO OVER 27 DIFFERENT NEEDS FOR VETERANS. SAN ANTONIO IS THE CENTRALIZED COORDINATION CENTER FOR CALLS FROM MILITARY SERVICE MEMBERS, VETERANS, AND THEIR DEPENDENTS ARE ANSWERED. OVER 2,100 VETERANS SERVED IN 2022.
THE HUMANA HEALTHY HORIZONS FUNDING AIDED PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CARETAKERS, WITH GYM MEMBERSHIPS TO INCREASE THE HEALTH IN THEIR EVERYDAY LIVES.
AMERIGROUP FUNDING AIDED WITH THE PURCHASE OF FANS, BACK-TO-SCHOOL SUPPLIES, AND HEATERS FOR VARIOUS PROGRAMS NOT COVERED BY THE OLDER AMERICANS ACT (OAA) GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rath Executive Director | Officer | 1.5 | $0 |
Clifford Herberg General Counsel | 1 | $0 | |
Elda Best CFO | 1 | $0 | |
Jacob Ulcyznski Senior Director Of Hhs | 1 | $0 | |
Deedra Johnson Senior Director Of Hr | 1 | $0 | |
Jim Wolverton Commissioner Guadalupe County | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $633,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,525 |
| Total Program Service Revenue | $0 |
| Investment income | $116 |
| 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 | $663,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $679,052 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $679,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $45,840 |
| Pledges and grants receivable | $43,107 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $88,947 |
| Accounts payable and accrued expenses | $78,704 |
| Grants payable | $0 |
| Deferred revenue | $843 |
| 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 | $0 |
| Total liabilities | $79,547 |
| Net assets without donor restrictions | $9,400 |
| 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 | $88,947 |