Caballeros De Yuma Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Yuma, AZ
- Founding
- 09/1964
- Data as of
- 06/2022
- EIN
- 86-6052369
Organization Overview
Caballeros De Yuma Inc is located in Yuma, AZ. The organization was established in 1964. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Caballeros DE Yuma Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caballeros DE Yuma Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Caballeros DE Yuma Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $999.5k during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 6 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.
Since 2015, Caballeros DE Yuma Inc has awarded 18 individual grants totaling $205,809. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE GREATER YUMA AREA YOUTH, CIVIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES, SPONSORS AND CONDUCTS SEVERAL SPECIAL EVENTS IN YUMA, ARIZONA DURING THE YEAR. ALL OF THE EVENTS HIGHLIGHT YUMA AND THE DESERT SOUTHWEST. PROCEEDS FROM THESE EVENTS GENERATED $21,000 IN SCHOLARSHIPS TO ARIZONA COLLEGES AND UNIVERSITIES AND $94,877 IN DONATIONS TO YOUTH ORGANIZATIONS AND CHARITIES IN THE YUMA AREA. THE LARGEST EVENT IS "MIDNIGHT AT THE OASIS" - THE SOUTHWEST'S PREMIER CLASSIC CAR AND NOSTALGIA FESTIVAL. THIS IS A 3-DAY EVENT IN MARCH ATTRACTING OVER 900 ENTRANTS AND APPROXIMATELY 50,000 ATTENDEES.
THE SECOND LARGEST EVENT IS TACOS N TUNES WHICH WAS A 2-DAY OUTSIDE EVENT IN SEPTEMBER 2021 WHICH WAS WILL FILLED WITH FOOD VENDORS, LIVE MUSIC AND CARNIVAL RIDES FOR CHILDREN.
THE THIRD LARGEST EVENT IS THE COLORADO RIVER BALLOON FESTIVAL WHICH IS A 3-DAY EVENT IN NOVEMBER WHICH ATTRACTS NUMEROUS BALLOONISTS AND THOUSANDS OF MEMBERS OF THE PUBLIC TO WATCH THE BALLOON LAUNCHES AND ATTEND THE EVENING "BALLOON GLOW" EVENT. THE BALLOONISTS VISIT AREA SCHOOLS TO EDUCATE STUDENTS ABOUT BALLOON PILOTING AND TO ENTERTAIN THEM WHEN THE BALLOONS LAND ON SCHOOL GROUNDS.
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 |
|---|---|---|---|
Jonathan Lines Director | Trustee | 1 | $0 |
Rodney Short Past President | Trustee | 1 | $0 |
Rob Takesuye Director | Trustee | 1 | $0 |
Terry Frydenlund Director | Trustee | 1 | $0 |
Larry Glenn Director | Trustee | 1 | $0 |
Brian Geren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,176 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,016 |
| Total Program Service Revenue | $870,588 |
| Investment income | $29,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,104 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $69,680 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,070,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $93,977 |
| Grants and other assistance to domestic individuals. | $21,000 |
| 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 | $84,834 |
| Pension plan accruals and contributions | $2,054 |
| Other employee benefits | $0 |
| Payroll taxes | $4,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,964 |
| Fees for services: Accounting | $3,615 |
| 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 | $5,236 |
| Information technology | $3,261 |
| Royalties | $0 |
| Occupancy | $11,383 |
| Travel | $300 |
| 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 | $0 |
| Insurance | $403 |
| All other expenses | $49,912 |
| Total functional expenses | $999,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,884 |
| Savings and temporary cash investments | $249,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,649 |
| 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 | $20,465 |
| Net Land, buildings, and equipment | $12 |
| Investments—publicly traded securities | $849,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,282,985 |
| Accounts payable and accrued expenses | $42,573 |
| Grants payable | $0 |
| Deferred revenue | $57,452 |
| 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 | $100,025 |
| Net assets without donor restrictions | $1,182,960 |
| 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 | $1,282,985 |
Grants Awarded
Over the last fiscal year, Caballeros De Yuma Inc has awarded $30,560 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FORT YUMA ROTARY PURPOSE: Unrestricted | $5,850 |
SHERIFFS OFFICE LEAGUE OF VOL PURPOSE: Unrestricted | $13,900 |
YUMA CATHOLIC HIGH SCHOOL PURPOSE: Unrestricted | $5,560 |
YUMA SUNRISE ROTARY PURPOSE: Unrestricted | $5,250 |