Adults And Youth United Development Association Inc
- Assets
- $1.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 24
- Location
- San Elizario, TX
- Founding
- 07/1997
- Data as of
- 12/2022
- EIN
- 74-2696297
Organization Overview
Adults And Youth United Development Association Inc is located in San Elizario, TX. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Adults And Youth United Development Association Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adults And Youth United Development Association 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 12/2022, Adults And Youth United Development Association Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 16.0% 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 ADVOCATE QUALITY HEALTH CARE, BETTER HOUSING, IMPROVE ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR FAMILIES IN EL PASO'S LOWER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW MEXICO PROGRAM AIMS TO SUPPORT THE DEPARTMENT OF HEALTH IN NEW MEXICO SPECIFICALLY FOR COVID19- RELATED EFFORTS. ITS PURPOSE INCLUDES FUNDING FOR OUTREACH, EDUCATION, TESTING EVENTS RELATED TO COVID19 IMMUNIZATIONS, HARD REDUCTION INITIATIVES, AND PUBLIC HEALTH PURPOSES. THE ASSISTANCE MAY ENCOMPASS VARIOUS ACTIVITIES SUCH AS ORGANIZING IMMUNIZATION DRIVES, CONDUCTING EDUCATIONAL CAMPAIGNS, FACILITATING TESTING EVENTS, AND SUPPORTING RESPONSES AIMED AT REDUCING HARM ASSOCIATED WITH THE PANDEMIC.
OTHER PROGRAMS
THE HOME PROGRAM IS FUNDED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). ITS PURPOSE IS TO EXPAND THE SUPPLY OF DECENT, SAFE, AND AFFORDABLE HOUSING. THE PROGRAM AIMS TO STRENGTHEN PUBLIC-PRIVATE HOUSING PARTNERSHIPS AMONG VARIOUS ENTITIES SUCH AS LOCAL GOVERNMENTS, PUBLIC HOUSING AUTHORITIES, NON-PROFITS, AND FOR PROFITS. HOME FOCUSES ON ENHANCING THE AVAILABILITY OF AFFORDABLE HOUSING AND FOSTERING COLLABORATIONS BETWEEN DIFFERENT STAKEHOLDERS TO ACHIEVE THIS GOAL.
THE HOMEOWNER ASSISTANCE FUND (HAF) WAS ESTABLISHED AS PART OF THE AMERICAN RESCUE PLAN ACT OF 2021 IN RESPONSE TO THE FINANCIAL HARDSHIPS CAUSED BY THE COVID19. ITS PRIMARY AIM IS TO PROVIDE AID AND SUPPORT TO ELIGIBLE HOMEOWNERS FACING FINANCIAL DIFFICULTIES DUE TO THE PANDEMIC'S IMPACT. THE FUND IS DESIGNED TO PREVENT MORTGAGE DELINQUENCIES, DEFAULTS, FORECLOSURES, AND TO MITIGATE THE RISK OF DISPLACEMENT FOR HOMEOWNERS WHO HAVE EXPERIENCED FINANCIAL HARDSHIP AFTER JANUARY 21, 2020. HAF PROVIDES FINANCIAL ASSISTANCE TO HOMEOWNERS TO HELP THEM AVOID LOSING THEIR HOMES DUE TO FINANCIAL STRAIN CAUSED BY THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Figueroa Executive Director | Officer | 40 | $88,333 |
Patricia Garcia President | OfficerTrustee | 10 | $0 |
Margarita Galvan Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Tristan Secretary | OfficerTrustee | 1 | $0 |
Martha Lucero Dominguez Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ep Max Construction Home Construction | 12/30/22 | $104,715 |
J Muniz Contractor Llc Home Construction | 12/30/22 | $374,195 |
Mc Tomasa Properties Llc Home Construction | 12/30/22 | $233,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $157,811 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,534,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,112,070 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,907 |
| 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 | $3,176,977 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,333 |
| Compensation of current officers, directors, key employees. | $12,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $82,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,600 |
| Insurance | $13,784 |
| All other expenses | $51,724 |
| Total functional expenses | $2,900,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $393,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $171,218 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,243,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,942,398 |
| Accounts payable and accrued expenses | $146,243 |
| 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 | $543,457 |
| Unsecured mortgages and notes payable | $156,000 |
| Other liabilities | $0 |
| Total liabilities | $845,700 |
| Net assets without donor restrictions | $1,096,698 |
| 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 | $1,942,398 |