Ciudad Nueva Community Outreach Inc
- Assets
- $401.3k
- Revenue
- $666.6k
- Investments
- $0.0
- Employees
- 14
- Location
- El Paso, TX
- Founding
- 10/2004
- Data as of
- 12/2022
- EIN
- 20-0806957
Organization Overview
Ciudad Nueva Community Outreach Inc is located in El Paso, TX. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Ciudad Nueva Community Outreach Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ciudad Nueva Community Outreach 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 12/2022, Ciudad Nueva Community Outreach Inc generated $666.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $728.6k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIUDAD NUEVA COMMUNITY OUTREACH SEEKS TO EMBODY THE GOSPEL OF JESUS CHRIST BY ADVANCING THE RENEWAL AND DEVELOPMENT OF EL PASO'S CENTRAL RIO GRANDE NEIGHBORHOOD THROUGH THE EMPOWERMENT AND TRANSFORMATION OF ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING FAMILIES:CIUDAD NUEVA FOOD CO-OPS DISTRIBUTED 3,000 BOXES OF FOOD TO FAMILIES. COMMUNITY CONNECTOR STAFF MADE 300+ HOME VISITS. PROVIDED BASIC CASE WORK, CONNECTION TO RESOURCES, JOB SEARCH ASSISTANCE AND/OR REFERRALS. 25+ PEOPLE PARTICIPATED IN MENTAL HEALTH AND WELLNESS WORKSHOPS. FAMILIES WERE PROVIDED WITH EMERGENCY RENT, UTILITY ASSISTANCE, PROVISION OF FOOD, HOUSEHOLD FURNITURE & APPLIANCES .
STRENGTHENING COMMUNITY:WORKED WITH LOCAL LEADERS TO STRENGTHEN NEIGHBORHOOD ASSOCIATIONS, ADVOCATE FOR COMMUNITY IMPROVEMENTS AND TO ADDRESS NEEDS. THE DOWNTOWN CHURCH CONNECTION MET MONTHLY & COORDINATED OUTREACH WITH LOCAL CHURCHES. 160+ INDIVIDUALS INVOLVED. HOSTED SMALL BUSINESS AND JOB REFERALS FOR NEIGHBORHOOD RESIDENTS AND COMMUNITY AGENCIES.
EMPOWERING YOUTH: SERVED 160+ YOUTH FROM 3RD GRADE THROUGH HIGH SCHOOL PROVIDING AFTER SCHOOL PROGRAM FOR 20+ HRS./WK. OF ACTIVITIES. 60+ STUDENTS PARTICIPATED IN SUMMER CAMPS.
EQUIPPING LEADERS: 5 YOUTH PROGRAM ALUMNI RETURNED TO SERVE AS STAFF OR INTERNS IN OUR AFTER SCHOOL PROGRAMS. INVESTED IN NEIGHBORHOOD LEADERSHIP; 4 COMMUNITY MEMBERS HELPED LEAD THIS IN AREAS OF BRIDGE BUILDING, COMMUNITY DEVELOPMENT AND RECONCILIATION AT WORKSHOPS, CHURCHES, AND GATHERINGS IN LOCAL, STATE, AND NATIONAL LEVELS. EQUIPPED 10 HIGH SCHOOL STUDENTS THROUGH OUR CATALYST LEADERSHIP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Rivera Molinar Executive Director | Trustee | 40 | $68,231 |
James Feuille Chairperson | OfficerTrustee | 1 | $0 |
Dr Edgardo Martinez Vice Chair | OfficerTrustee | 1 | $0 |
Danny Villanueva Treasurer | OfficerTrustee | 1 | $0 |
Jorge Alvarez Secretary | OfficerTrustee | 1 | $0 |
Thomas Beeman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $635,576 |
| Noncash contributions included in lines 1a–1f | $244,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,576 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $666,555 |
| 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 | $291,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,600 |
| Payroll taxes | $22,530 |
| 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 | $14,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,027 |
| 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 | $16,433 |
| Insurance | $13,609 |
| All other expenses | $29,466 |
| Total functional expenses | $728,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70 |
| 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 | $196,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,336 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,361 |
| Total liabilities | $149,361 |
| Net assets without donor restrictions | $251,975 |
| 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 | $401,336 |