Community Development Projects Inc
- Assets
- $432.0k
- Revenue
- $878.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Poway, CA
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 33-0677892
Organization Overview
Community Development Projects Inc is located in Poway, CA. The organization was established in 1996. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Development Projects 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 12/2023, Community Development Projects Inc generated $878.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $838.1k during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF PROJECT MERCY IS THE IMPROVEMENT OF BASIC LIVING STANDARDS AND QUALITY OF LIFE FOR IMPOVERISHED FAMILIES WHO LIVE IN CONDITIONS PRECARIOUS TO THEIR HEALTH IN THE SHANTYTOWNS OF THE COLONIAS EAST OF TIJUANA, MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT MERCY PROVIDED MATERIALS AND CONSTRUCTED 88 HOUSES IN 2023. THESE WERE WOOD FRAME HOUSES WITH PAINTED PLYWOOD EXTERIOR BUILT ON 16 FT BY 20 FT CONCRETE SLABS. IN ADDITION, PROJECT MERCY PROVIDED MATERIALS TO CONSTRUCT 88 OUTHOUSE LATRINES. THESE COMPRISE A CONCRETE BLOCK CONTAINED LATRINE PIT AND A WOODEN OUTHOUSE, WITH CERAMIC TOILETS. DONATION OF FOOD, SCHOOL SUPPLIES AND FURNISHINGS WERE ALSO MADE TO THE SAME GENERAL COMMUNITY, AS WELL AS A SMALL AMOUNT OF MEDICAL AID WHERE NEEDED.
PROJECT MERCY OVERSAW THE RUNNING OF THE SAN NICHOLAS SCHOOL FOR 60 CHILDREN IN THE NEIGHBORHOOD OF SAN NICOLAS AND FACILITATED EVENTS SUCH AS FIESTAS AND CHRISTMAS PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Claussen President | Officer | 40 | $30,000 |
John Zawis Director | Trustee | 1 | $0 |
Gary Stemple Director | Trustee | 1 | $0 |
David Mason Chairman | OfficerTrustee | 4 | $0 |
Alfredo D'escragnolle Director | Trustee | 1 | $0 |
Bob Penner Treasurer | 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 | $874,216 |
| Noncash contributions included in lines 1a–1f | $10,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,216 |
| Total Program Service Revenue | $0 |
| Investment income | $4,179 |
| 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 | $878,395 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,223 |
| Advertising and promotion | $657 |
| Office expenses | $17,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,350 |
| Travel | $36,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,271 |
| All other expenses | $0 |
| Total functional expenses | $838,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,635 |
| Savings and temporary cash investments | $131,477 |
| Pledges and grants receivable | $0 |
| 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 | $285,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $432,046 |
| Accounts payable and accrued expenses | $2,310 |
| 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 | $0 |
| Total liabilities | $2,310 |
| Net assets without donor restrictions | $429,736 |
| 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 | $432,046 |