Dona Ana County Colonias Development Council
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Las Cruces, NM
- Founding
- 03/1995
- Data as of
- 06/2019
- EIN
- 85-0418376
Organization Overview
Dona Ana County Colonias Development Council, operating under the name Colonias Development Council, is located in Las Cruces, NM. The organization was established in 1995. 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 06/2019, Colonias Development Council employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colonias Development Council 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 06/2019, Colonias Development Council generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $964.3k during the year ending 06/2019. While expenses have increased by 8.3% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OR THE YEAR 2019, COLONIAS DEVELOPMENT COUNCIL (CDC) PROVIDED CHILD CARE SERVICES, IMMIGRATED SERVICES FOR INTEGRATED FAMILIES (ISIF), CITIZENSHIP CLASSES, AND AFFORDABLE HOUSING IN SOUTHERN NEW MEXICO IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN COLONIAS AND OTHER COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dickie Apodaca President | Trustee | 2 | $0 |
Humberto Ramirez Director | Trustee | 2 | $0 |
Dr Martha Loustaunau Director | Trustee | 2 | $0 |
Agapito Marquez Director | Trustee | 2 | $0 |
Clara Martinez Director | Trustee | 2 | $0 |
Diana Bustamante Exec. Direct | Officer | 20 | $33,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,383 |
| Investment income | $1,590 |
| 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 | $1,060,805 |
| Statement of Expenses | |
|---|---|
| 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. | $33,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,507 |
| Payroll taxes | $41,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,630 |
| 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 | $46,583 |
| Information technology | $12,957 |
| Royalties | $0 |
| Occupancy | $29,100 |
| Travel | $29,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,055 |
| Interest | $8,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,363 |
| Insurance | $7,716 |
| All other expenses | $0 |
| Total functional expenses | $964,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,732 |
| Savings and temporary cash investments | $5,015 |
| Pledges and grants receivable | $15,518 |
| Accounts receivable, net | $30,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $31,406 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,999 |
| Total assets | $1,392,604 |
| Accounts payable and accrued expenses | $55,109 |
| 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 | $77,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,553 |
| Total liabilities | $149,596 |
| Net assets without donor restrictions | $1,243,008 |
| 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 |
| Total liabilities and net assets/fund balances | $1,243,008 |