Xyz Cacfp Incorporation
- Assets
- $613.6k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Mission, TX
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 27-1479412
Organization Overview
Xyz Cacfp Incorporation is located in Mission, TX. The organization was established in 2010. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Xyz Cacfp Incorporation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Xyz Cacfp Incorporation 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, Xyz Cacfp Incorporation generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Xyz Cacfp Incorporation has awarded 48 individual grants totaling $3,706,705. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTE USDA CACFP FUNDS TO CENTERS BASED ON REQUIRED CENTER REPORTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASS THROUGH GRANT FROM USDA CACFP TO CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus I Martinez President | Officer | 40 | $110,000 |
Alina I Elizondo Secetary | Officer | 40 | $104,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,281,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,281,714 |
| Total Program Service Revenue | $412,511 |
| Investment income | $0 |
| 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 | $3,694,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,261,771 |
| 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 | $214,500 |
| Other employee benefits | $0 |
| Payroll taxes | $16,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,410 |
| Fees for services: Accounting | $23,630 |
| 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 | $2,573 |
| Information technology | $23,638 |
| Royalties | $0 |
| Occupancy | $27,481 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,768 |
| Total functional expenses | $3,585,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $538,845 |
| Loans from Officers, Directors, or Controlling Persons | $48,739 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,691 |
| 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 | $613,575 |
| Accounts payable and accrued expenses | $1,188 |
| Grants payable | $462,959 |
| 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 | $17,926 |
| Total liabilities | $482,073 |
| Net assets without donor restrictions | $131,502 |
| 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 | $613,575 |
Grants Awarded
Over the last fiscal year, Xyz Cacfp Incorporation has awarded $3,706,705 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
ALL STAR ACADEMY LEARNING CENTERALL STAR ACADEMY LEARNING CENTER PURPOSE: CACFP | $13,228 |
ALL STAR CHILDCARE & DEVELOPMENT L L CALL STAR CHILDCARE & DEVELOPMENT L L C PURPOSE: CACFP | $89,200 |
BEAUTIFUL MINDS LEARNING CENTERBEAUTIFUL MINDS LEARNING CENTER PURPOSE: CACFP | $90,372 |
BRIGHT KIDZ LEARNING CENTERBRIGHT KIDZ LEARNING CENTER PURPOSE: CACFP | $19,016 |
BRIGHT MINDS ACADEMYBRIGHT MINDS ACADEMY PURPOSE: CACFP | $94,398 |
BRIGHT MINDS CHILD DEVELOPMENT CENTERBRIGHT MINDS CHILD DEVELOPMENT CENTER PURPOSE: CACFP | $23,694 |