Xyz Cacfp Incorporation
- Assets
- $289.8k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Missions, TX
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 27-1479412
Organization Overview
Xyz Cacfp Incorporation is located in Missions, 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 12/2021, Xyz Cacfp Incorporation employed 4 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 12/2021, Xyz Cacfp Incorporation generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 0.2% 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.
Since 2020, Xyz Cacfp Incorporation has awarded 96 individual grants totaling $7,413,410. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING REIMBURSEMENT SERVICE FOR DAYCARE OPERATIONS THRU NSLP
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ASSISTANCE TO NSLP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus Martinez Secretary | Officer | 4 | $4,000 |
Alina Isabel Elizondo Vice President / Treasurer | Officer | 40 | $145,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,341,092 |
| 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 | $3,341,092 |
| Total Program Service Revenue | $435,906 |
| 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 | $3,776,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,347,127 |
| 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 | $302,000 |
| Other salaries and wages | $3,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $21,790 |
| 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 | $34,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,965 |
| 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 | $3,801,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,981 |
| 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 | $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 | $289,773 |
| Accounts payable and accrued expenses | $400 |
| 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 | $266,611 |
| Total liabilities | $267,011 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $22,762 |
| 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 | $289,773 |
Grants Awarded
Over the last fiscal year, Xyz Cacfp Incorporation has awarded $7,413,410 in support to 96 organizations.
| Grant Recipient | Amount |
|---|---|
SCRIBBLES AND GIGGLES INSTITUTESCRIBBLES AND GIGGLES INSTITUTE PURPOSE: CACFP | $227,752 |
SCRIBBLES AND GIGGLES INSTITUTESCRIBBLES AND GIGGLES INSTITUTE PURPOSE: CACFP | $227,752 |
KIDS ROCK LEARNING ACADEMYKIDS ROCK LEARNING ACADEMY PURPOSE: CACFP | $187,176 |
KIDS ROCK LEARNING ACADEMYKIDS ROCK LEARNING ACADEMY PURPOSE: CACFP | $187,176 |
KID CITY PRESCHOOL & LEARNING CENTERKID CITY PRESCHOOL & LEARNING CENTER PURPOSE: CACFP | $185,750 |
KID CITY PRESCHOOL & LEARNING CENTERKID CITY PRESCHOOL & LEARNING CENTER PURPOSE: CACFP | $185,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |
Austin-Travis County Sobriety Center Local Government Corporatio Austin, TX | $439,248 | $2,060,764 |