South Texas Juvenile Diabetes Association
- Assets
- $419.8k
- Revenue
- $364.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Mcallen, TX
- Founding
- 07/2013
- Data as of
- 12/2022
- EIN
- 45-3645389
Organization Overview
South Texas Juvenile Diabetes Association is located in Mcallen, TX. The organization was established in 2013. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, South Texas Juvenile Diabetes Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Texas Juvenile Diabetes Association 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, South Texas Juvenile Diabetes Association generated $364.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $256.0k during the year ending 12/2022. While expenses have increased by 23.4% 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
TO ENHANCE THE LIVES OF CHILDREN LIVING WITH DIABETES THROUGH PERSONAL EMPOWERMENT, FAMILY SUPPORT, COMMUNITY AWARENESS AND PUBLIC ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra D Franco Executive Dir. | Officer | 40 | $22,881 |
Jose Luis Gonzalez President | OfficerTrustee | 5 | $0 |
Mayra Cantazaro Vice President | OfficerTrustee | 5 | $0 |
Jennifer Guerra Secretary | OfficerTrustee | 5 | $0 |
Saraeli Gonzalez Treasurer | OfficerTrustee | 5 | $0 |
Clarissa Luna Historian | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,295 |
| Noncash contributions included in lines 1a–1f | $2,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,343 |
| Total Program Service Revenue | $4,550 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,080 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,881 |
| Compensation of current officers, directors, key employees. | $11,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,278 |
| 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 | $2,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,451 |
| Advertising and promotion | $1,518 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,982 |
| Travel | $8,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $691 |
| Interest | $4,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,443 |
| All other expenses | $1,235 |
| Total functional expenses | $256,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,555 |
| Savings and temporary cash investments | $55 |
| 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 | $268,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,841 |
| Accounts payable and accrued expenses | $2,425 |
| 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 | $192,817 |
| Total liabilities | $195,242 |
| Net assets without donor restrictions | $0 |
| 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 | $224,599 |
| Total liabilities and net assets/fund balances | $419,841 |