South Texas Juvenile Diabetes Association
- Assets
- $116.7k
- Revenue
- $306.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Mcallen, TX
- Founding
- 07/2013
- Data as of
- 12/2021
- 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 12/2021, South Texas Juvenile Diabetes Association employed 8 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 12/2021, South Texas Juvenile Diabetes Association generated $306.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $259.6k during the year ending 12/2021. While expenses have increased by 27.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 | $24,961 |
Felipe Salinas President | OfficerTrustee | 5 | $0 |
Saraeli Gonzalez Secretary | OfficerTrustee | 5 | $0 |
Jose Luis Gonzalez Vice President | OfficerTrustee | 5 | $0 |
Mayra Cantazaro Treasurer | OfficerTrustee | 5 | $0 |
Simon Cardenas Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,654 |
| Noncash contributions included in lines 1a–1f | $35,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,643 |
| Total Program Service Revenue | $4,680 |
| 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 | $43,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,961 |
| Compensation of current officers, directors, key employees. | $7,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,704 |
| 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 | $2,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,700 |
| Advertising and promotion | $2,763 |
| Office expenses | $5,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,048 |
| Travel | $4,650 |
| 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 | $7,232 |
| Insurance | $12,300 |
| All other expenses | $17,612 |
| Total functional expenses | $259,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,010 |
| 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 | $9,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,653 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $116,653 |
| Total liabilities and net assets/fund balances | $116,653 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that South Texas Juvenile Diabetes Association has recieved totaling $167,719.
| Awarding Organization | Amount |
|---|---|
Knapp Community Care Foundation Inc Weslaco, TX PURPOSE: REQUESTED FUNDS WILL SERVE TO CONTINUE TO SUPPORT STJDA OPERATIONS AND PROJECTS THAT SERVE CHILDREN LIVING WITH DIABETES AND THEIR FAMILIES, IN THE MID-VALLEY. | $84,250 |
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $49,550 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $18,706 |
Raul Tijerina Jr Foundation Kingwood, TX PURPOSE: OPERATIONAL EXPENSES | $10,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: FOOD SECURITY INITIATIVE PILOT - WESLACO | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
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|---|---|---|
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Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |
Ronald Mcdonald House Of Dallas Inc Dallas, TX | $6,284,983 | $3,046,161 |
Sunshine Kids Foundation Houston, TX | $8,238,384 | $4,442,939 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of San Antonio Texas Inc San Antonio, TX | $13,214,084 | $3,250,238 |