Blackland Community Development Corporation
- Assets
- $2.8m
- Revenue
- $567.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 74-2279246
Organization Overview
Blackland Community Development Corporation is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Blackland Community Development Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blackland Community Development Corporation 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, Blackland Community Development Corporation generated $567.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $704.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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 PRESERVE, IMPROVE, AND ENGAGE IN COMMUNITY PROJECTS FOR THE BENEFIT OF BLACKLAND NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING NEW AND REHABBING DWELLINGS FOR LOW-INCOME FAMILIES AND INDIVIDUALS, AND ENGAGING IN PLACEMAKING AND WELLNESS PROGRAMS FOR THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Martinez Executive Director | 40 | $57,000 | |
Austin Dennis President (jan-Oct) | OfficerTrustee | 1.5 | $0 |
Misael Ramos Director (jan-Oct); President (oct-Dec) | OfficerTrustee | 1.7 | $0 |
James Mccarver Vice President | OfficerTrustee | 1.6 | $0 |
David Baird Treasurer | OfficerTrustee | 3.3 | $0 |
Brooke Shannon Secretary | Trustee | 1.5 | $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 | $216,005 |
| Noncash contributions included in lines 1a–1f | $142,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,005 |
| Total Program Service Revenue | $350,338 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $142,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,000 |
| Compensation of current officers, directors, key employees. | $10,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $11,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,420 |
| Advertising and promotion | $0 |
| Office expenses | $7,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,622 |
| Travel | $337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,023 |
| Insurance | $45,778 |
| All other expenses | $3,902 |
| Total functional expenses | $704,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $3,149 |
| 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 | $44,447 |
| Net Land, buildings, and equipment | $2,534,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24 |
| Total assets | $2,820,614 |
| Accounts payable and accrued expenses | $26,624 |
| Grants payable | $0 |
| Deferred revenue | $17,834 |
| 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 | $1,874,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,913 |
| Total liabilities | $1,947,762 |
| Net assets without donor restrictions | $835,784 |
| 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 | $2,820,614 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Blackland Community Development Corporation has recieved totaling $20,110.
| Awarding Organization | Amount |
|---|---|
Donald D Hammill Foundation Austin, TX PURPOSE: APARTMENT COMPLEX FOR LOW-INCOME HOU | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |