Proyecto Juan Diego Inc
- Assets
- $6.8m
- Revenue
- $216.9k
- Investments
- $2.2m
- Employees
- 28
- Location
- Brownsville, TX
- Founding
- 06/2003
- Data as of
- 06/2022
- EIN
- 81-0606967
Organization Overview
Proyecto Juan Diego Inc is located in Brownsville, TX. The organization was established in 2003. 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 06/2022, Proyecto Juan Diego Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proyecto Juan Diego 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 06/2022, Proyecto Juan Diego Inc generated $216.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $880.8k during the year ending 06/2022. 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 IMPROVE THE QUALITY OF LIFE THROUGH EDUCATIONAL, SOCIAL, ECOLOGICAL, HOUSING, HEALTH, ARTISTIC AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE SIX-MONTH PERIOD ENDING JUNE 30, 2022, PROYECTO JUAN DIEGO RECORDED IN EXCESS OF 17,000 ENCOUNTERS FOR MORE THAN 9,000 UNIQUE PARTICIPANTS AND APPROXIMATELY 2,000 REFERRALS; MADE OVER 800 HOME VISITS IN AND AROUND BROWNSVILLE, TEXAS. PJD OPERATES 14 DIFFERENT WEEKLY PROGRAMS MONDAY THROUGH SATURDAY AT DIFFERENT TIMES FOR THE CITIZENS OF BROWNSVILLE AND SURROUNDING AREAS. ITS THREE MAIN FOCUSES ARE: (1) HEALTHCARE WHICH INCLUDES DIABETIC SCREENING AND PRE-DIABETIC EDUCATION, AND TELEMEDICINE; (2) INTEGRATED FAMILY PROGRAMS WHICH INCLUDE PARENTING, MOTHER, FAMILY AND CHILD DEVELOPMENT, TUTORIAL AND MENTORING HIGH RISK STUDENTS, AND STRESS MANAGEMENT; (3) COMMUNITY OUTREACH AND CIVIC ENGAGEMENT WHICH INCLUDE CITIZENSHIP CLASSES, GED AND ENGLISH AS A SECOND LANGUAGE CLASSES, TOWN HALL MEETINGS, GET OUT THE VOTE, LEADERSHIP DEVELOPMENT, YOUTH DEVELOPMENT, AND CHANGING COMMUNITY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Humphrey Thomas President | OfficerTrustee | 1 | $0 |
Nancy Reed Vice-Chairperson | OfficerTrustee | 1 | $0 |
Lupita Fragoso Secretary/treasurer | OfficerTrustee | 1 | $0 |
Sr Patricia Connolly Dc Past President | Trustee | 1 | $0 |
Sr Carol Keehan Dc Director | Trustee | 1 | $0 |
Carmen Nordyke Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roberto J Ruiz Architect Inc Contract | 12/30/18 | $182,424 |
Noble Texas Builders Contract | 12/30/18 | $1,035,803 |
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 | $446,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,902 |
| Total Program Service Revenue | $80,659 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,863 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,751 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $71,098 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,140 |
| Travel | $3,504 |
| 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 | $98,090 |
| Insurance | $14,118 |
| All other expenses | $1,270 |
| Total functional expenses | $880,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $56,400 |
| 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 | $3,150 |
| Net Land, buildings, and equipment | $4,127,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,192,164 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,797,255 |
| Accounts payable and accrued expenses | $133,277 |
| 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 | $58,620 |
| Total liabilities | $191,897 |
| Net assets without donor restrictions | $6,586,431 |
| Net assets with donor restrictions | $18,927 |
| 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 | $6,797,255 |