Border Community Alliance Inc is located in Tubac, AZ. The organization was established in 2014. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Border Community Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Border Community Alliance 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 12/2021, Border Community Alliance Inc generated $288.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.7% each year . All expenses for the organization totaled $248.3k during the year ending 12/2021. While expenses have increased by 24.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER EDUCATION, COLLABORATION, SOCIAL ADVOCACY AND CULTURAL EXCHANGE BETWEEN U.S. AND MEXICO BORDER COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEXICAN CHARITIES WITH HUMANITARIAN FUNDING THROUGH FUNDACION DEL EMPRESARIO SONORENSE A.C.
PROVIDED INFORMATIONAL SERVICES FOR THE NATIONAL PARK SERVICE THROUGH A GRANT
PROVIDED CROSS BORDER AND DOMESTIC CULTURAL TOURS
CONDUCTED EDUCATIONAL PROGRAMS,CLASSES AND WORKSHOPS RELATING TO MEXICAN/SPANISH CULTURE, HISTORY, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cecilia Quade President | OfficerTrustee | 10 | $0 |
Dan Anderson Vice President | OfficerTrustee | 5 | $0 |
Susan Scott Secretary | OfficerTrustee | 5 | $0 |
Jose Lopez Treasurer | OfficerTrustee | 5 | $0 |
Jerry Leggett Director | Trustee | 1 | $0 |
Rita Cantu Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,100 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $242,330 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $253,430 |
Total Program Service Revenue | $26,784 |
Investment income | $7,223 |
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 | $288,027 |
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 | $90,664 |
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 | $59,198 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,843 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,400 |
Fees for services: Accounting | $11,360 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,468 |
Advertising and promotion | $11,261 |
Office expenses | $6,398 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,947 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $85 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,724 |
All other expenses | $11,983 |
Total functional expenses | $248,314 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,199 |
Savings and temporary cash investments | $90,418 |
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 | $3,471 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $52,427 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $222,515 |
Accounts payable and accrued expenses | $6,159 |
Grants payable | $0 |
Deferred revenue | $42,800 |
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 | $48,959 |
Net assets without donor restrictions | $121,409 |
Net assets with donor restrictions | $52,147 |
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 | $222,515 |
Over the last fiscal year, Border Community Alliance Inc has awarded $79,199 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Tubac, AZ PURPOSE: Quality of Life Improvement | $63,715 |
Tubac, AZ PURPOSE: Quality of Life Improvement | $10,380 |
Tubac, AZ PURPOSE: Quality of Life Improvement | $5,104 |
Over the last fiscal year, we have identified 5 grants that Border Community Alliance Inc has recieved totaling $11,569.
Awarding Organization | Amount |
---|---|
Luis & Alma Moreno Foundation Nogales, AZ PURPOSE: TO SUPPORT CROSS-BORDER CHARITABLE ACTIVITIES | $8,000 |
Alfred & Harriet Feinman Foundation Purchase, NY PURPOSE: CHARITABLE | $2,500 |
Elizabeth E & Joseph H Bascom Charitable Foundation 510 Locust S Clayton, MO PURPOSE: GENERAL | $500 |
Esjay Foundation Inc Chicago, IL PURPOSE: PUBLIC CHARITY SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Organization Name | Assets | Revenue |
---|---|---|
Policylink Oakland, CA | $113,528,942 | $83,393,172 |
Brawley Community Foundation Brawley, CA | $92,585,443 | $40,693,477 |
Faith In Action Network Oakland, CA | $57,402,769 | $31,612,901 |
Los Angeles Tourism Marketing District Corporation Los Angeles, CA | $15,743,609 | $14,651,626 |
Contract Services Administration Training Trust Fund Burbank, CA | $47,747,066 | $22,467,369 |
Community Coalition For Substance Abuse Prevention & Treatment Los Angeles, CA | $21,333,754 | $12,023,124 |
Crosspurpose Denver, CO | $7,657,712 | $7,299,106 |
Tempe Community Action Agency Inc Tempe, AZ | $2,621,216 | $4,725,859 |
Colorado Rural Electric Association Inc Denver, CO | $2,399,350 | $4,202,272 |
South Yuba River Citizens League Nevada City, CA | $2,701,919 | $4,085,213 |
Hyde Street Community Services Inc San Francisco, CA | $1,265,583 | $3,555,973 |
Civic Center Community Benefit District Inc San Francisco, CA | $6,725,973 | $3,947,040 |