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Nonprofiteer
← PROYECTO JUAN DIEGO INC

Form 990 for tax year 2023

Filed by PROYECTO JUAN DIEGO INC.

Totals

Total revenue
$1,439,137
Total expenses
$1,550,632
Contributions and grants received
$1,190,310
Grants paid
$0
Program service revenue
$148,381
Investment income
$7,922
Other revenue
$92,524
Total assets, end of year
$7,516,890
Total liabilities, end of year
$141,125
Net assets or fund balances, end of year
$7,375,765
Program services expenses (Part IX)
$976,450
Management and general expenses
$475,496
Fundraising expenses
$98,686
Program service expenses (Part III)
$976,450

Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,190,310

  • 2a · Program service revenue: PROGRAM REVENUE

    total $148,381 · related or exempt $148,381

  • 3 · Investment income

    total $7,922 · excluded $7,922

  • 8a · Fundraising events: gross income

    $78,149

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $78,149 · excluded $78,149

  • 11a · Other revenue: OTHER INCOME

    total $14,375 · excluded $14,375

  • 11e · Other revenue, total

    $14,375

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $639,696 · program services $494,454 · management and general $92,989 · fundraising $52,253

  • 9 · Other employee benefits

    total $194,593 · program services $118,338 · management and general $65,843 · fundraising $10,412

  • 11g · Fees: other

    total $157,112 · program services $4,918 · management and general $152,066 · fundraising $128

  • 16 · Occupancy

    total $39,236 · program services $31,742 · management and general $7,494

  • 17 · Travel

    total $6,221 · program services $3,588 · management and general $2,633

  • 22 · Depreciation, depletion and amortization

    total $198,910 · program services $154,226 · management and general $34,009 · fundraising $10,675

  • 23 · Insurance

    total $43,841 · management and general $41,693 · fundraising $2,148

  • 24a · Other expenses: CHARITY & EDUCATION

    total $128,931 · program services $79,155 · management and general $28,422 · fundraising $21,354

  • 24b · Other expenses: SUPPLIES

    total $77,710 · program services $67,365 · management and general $8,767 · fundraising $1,578

  • 24c · Other expenses: BUILDING & EQUIPMENT

    total $56,026 · program services $17,817 · management and general $38,209

  • 24d · Other expenses: TRAINING

    total $6,636 · program services $3,688 · management and general $2,926 · fundraising $22

  • 24e · All other expenses

    total $1,720 · program services $1,159 · management and general $445 · fundraising $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,565 · end of year $507,019

  • 3 · Pledges and grants receivable

    beginning of year $32,190 · end of year $77,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,300 · end of year $3,583

  • 10a · Land, buildings and equipment: cost or other basis

    $4,802,813

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,060,556

  • 10c · Land, buildings and equipment, net

    beginning of year $3,941,167 · end of year $3,742,257

  • 12 · Investments: other securities

    beginning of year $2,875,074 · end of year $3,186,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,535 · end of year $80,354

  • 25 · Other liabilities

    beginning of year $79,913 · end of year $60,771

  • 27 · Net assets without donor restrictions

    beginning of year $7,130,447 · end of year $7,368,401

  • 28 · Net assets with donor restrictions

    beginning of year $45,401 · end of year $7,364

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE THROUGH EDUCATIONAL, SOCIAL, ECOLOGICAL, HOUSING, HEALTH, ARTISTIC AND COMMUNITY DEVELOPMENT.

  • FOR THE YEAR ENDING JUNE 30, 2024, PROYECTO JUAN DIEGO RECORDED MORE THAN 17,000 ENCOUNTERS FOR MORE THAN 10,000 UNIQUE PARTICIPANTS AND APPROXIMATELY 2,500 REFERRALS; MADE OVER 100 HOME VISITS IN AND AROUND BROWNSVILLE, TEXAS. PJD OPERATES 15 DIFFERENT WEEKLY PROGRAMS MONDAY THROUGH FRIDAY 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

    Expenses $976,450 · Revenue $148,381

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alberto Garcia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Reed

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Myra Flores-Ochoa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesus Cisneros

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sister Carol Keehan Dc

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmen G Nordyke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Serafy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Perla Cepeda

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Pablo Canales-Weigend

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert S Nelsen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lidiana Ramirez

    EXECUTIVE DIRECTOR

    Total calculated
    $84,626
    From this org
    $84,626
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314033

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