Intercultural Development Research Association
- Assets
- $16.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 36
- Location
- San Antonio, TX
- Founding
- 03/1976
- Data as of
- 08/2023
- EIN
- 74-1804539
Organization Overview
Intercultural Development Research Association is located in San Antonio, TX. The organization was established in 1976. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 08/2023, Intercultural Development Research Association employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercultural Development Research 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 08/2023, Intercultural Development Research Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.9m during the year ending 08/2023. While expenses have increased by 4.2% per year over the past 4 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
IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISIONCODERS IS A FEDERAL PROGRAM THAT IMPLEMENTS A NEW EIGHTH GRADE COMPUTER SCIENCE COURSE BEING DEVELOPED BY IDRA IN PARTNERSHIP WITH TEXAS A&M UNIVERSITY - SAN ANTONIO (TAMUSA) AND SEVEN BEXAR COUNTY SCHOOL DISTRICTS. IN THIS COURSE, MIDDLE SCHOOL STUDENTS WHO ARE IN AT-RISK SITUATIONS WILL BECOME SOFTWARE DESIGNERS WHO CREATE EDUCATIONAL GAMES FOR PRE-KINDERGARTEN AND FIRST GRADE STUDENTS IN THEIR COMMUNITIES. VISIONCODERS ALSO INTEGRATES FOCUSED TEACHER TRAINING THROUGH A MASTERS LEVEL COURSE THROUGH TAMUSA. PARTICIPATING SCHOOL DISTRICTS INCLUDE EAST CENTRAL, EDGEWOOD, HARLANDALE, SOMERSET, SOUTH SAN ANTONIO, SOUTH SIDE, AND SOUTHWEST ISD'S.
THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION-CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND FACILITATES THE EXTERNAL DISSEMINATION OF KNOWLEDGE ABOUT THE BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDERSERVED STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. THE EDUCATIONAL SERVICES THIS FUND SUPPORTS HAVE A DIRECT IMPACT ON FAMILIES AND EDUCATORS.
THE YOUTH LEADERSHIP NOW PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PARTNERS WITH EDUCATION SERVICE CENTER (ESC), REGION 19, IN EL PASO, TEXAS AREA TO IMPLEMENT THE PROGRAM IN 12 SCHOOLS IN TEXAS AND NEW MEXICO. YLN IS AN IN-SCHOOL PROGRAM WHERE EIGHTH GRADE "HIGH NEED" STUDENTS TUTOR KINDERGARTEN AND FIRST GRADE STUDENTS. THE PROJECT INTEGRATES IDRA'S INTERGENERATIONAL FAMILY LEADERSHIP IN EDUCATION MODEL, EDUCATION CAFE, TO ENGAGE FAMILIES AND YLN TUTORS IN ACTION EQUITY PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Othon Medina Board Member | Trustee | 1 | $2,035 |
Dr Dena Keeling Board Member | Trustee | 1 | $1,887 |
Mr David Benson Vice Chair | OfficerTrustee | 1 | $758 |
Dr Gregory C Hutchings Board Member | Trustee | 1 | $725 |
Dr Max Castillo Board Member | Trustee | 1 | $694 |
Mr Juventino Guerra Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,761,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,353 |
| Noncash contributions included in lines 1a–1f | $71,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,556,356 |
| Total Program Service Revenue | $281,293 |
| Investment income | $396,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,902 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,230,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,390 |
| Grants and other assistance to domestic individuals. | $42,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,396 |
| Compensation of current officers, directors, key employees. | $277,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,081,933 |
| Pension plan accruals and contributions | $118,718 |
| Other employee benefits | $373,899 |
| Payroll taxes | $179,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $32,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,589 |
| Fees for services: Other | $399,119 |
| Advertising and promotion | $0 |
| Office expenses | $63,057 |
| Information technology | $142,543 |
| Royalties | $0 |
| Occupancy | $105,739 |
| Travel | $124,759 |
| 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 | $17,792 |
| Insurance | $26,300 |
| All other expenses | $26,489 |
| Total functional expenses | $4,870,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,433 |
| Savings and temporary cash investments | $10,150,303 |
| Pledges and grants receivable | $594,126 |
| Accounts receivable, net | $62,500 |
| 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 | $48,763 |
| Net Land, buildings, and equipment | $32,287 |
| Investments—publicly traded securities | $5,572,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,738 |
| Total assets | $16,608,519 |
| Accounts payable and accrued expenses | $144,076 |
| 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 | $144,076 |
| Net assets without donor restrictions | $16,015,796 |
| Net assets with donor restrictions | $448,647 |
| 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 | $16,608,519 |
Grants Awarded
Over the last fiscal year, Intercultural Development Research Association has awarded $38,640 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ECTOR COUNTRY ISD PURPOSE: EDUCATION PROGRAMS | $7,200 |
SOUTH SAN ANTONIO ISD PURPOSE: EDUCATION PROGRAMS | $17,040 |
SAN ANTONIO ISD PURPOSE: EDUCATION PROGRAMS | $14,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercultural Development Research Association San Antonio, TX | $16,608,519 | $4,230,106 |
Collective Heritage Institute Santa Fe, NM | $3,020,174 | $3,349,411 |
National Latino Behavioral Health Association Cochiti Lake, NM | $661,301 | $2,137,898 |
The Shumla School Inc Comstock, TX | $1,146,944 | $869,972 |
Mind Science Foundation San Antonio, TX | $781,136 | $473,916 |
Louisiana Family Forum Baton Rouge, LA | $244,268 | $465,967 |
Arkansas Science Fair Assoc Inc Conway, AR | $62,222 | $0 |
Institute For Diversity And Civic Life Austin, TX | $303,923 | $382,409 |
Fahmeeda & Atique Foundation Little Rock, AR | $5,459 | $92,250 |
Metroplex Institute Of Origin Science Inc Maumelle, AR | $65,654 | $0 |
The Parents Of The Academy Of Science & Technology The Woodlands, TX | $29,378 | $0 |
Bi-National Sustainability Laboratory Inc Irving, TX | $33,754 | $0 |
Mindset For All Round Rock, TX | $0 | $0 |