Skip to content
Nonprofiteer
← PROYECTO JUAN DIEGO INC

Form 990 for tax year 2022

Filed by PROYECTO JUAN DIEGO INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 10 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$216,863 changed to $1,832,007
Total expenses
$880,805 changed to $1,444,427
Contributions and grants received
$446,902 changed to $1,601,532
Program service revenue
$80,659 changed to $135,087
Investment income
$649 changed to $6,349
Other revenue
-$311,347 changed to $89,039
Total assets, end of year
$6,797,255 changed to $7,356,296
Total liabilities, end of year
$191,897 changed to $180,448
Net assets or fund balances, end of year
$6,605,358 changed to $7,175,848
Program services expenses
$490,452 changed to $837,311
Management and general expenses
$340,041 changed to $512,922
Fundraising expenses
$50,312 changed to $94,194
Program service expenses (Part III)
$490,452 changed to $837,311

Listed under a different title

  • Alberto Garcia: DIRECTOR then PRESIDENT
  • Humphrey Thomas: PRESIDENT then DIRECTOR

Totals

Total revenue
$216,863
Total expenses
$880,805
Contributions and grants received
$446,902
Grants paid
$0
Program service revenue
$80,659
Investment income
$649
Other revenue
-$311,347
Total assets, end of year
$6,797,255
Total liabilities, end of year
$191,897
Net assets or fund balances, end of year
$6,605,358
Program services expenses (Part IX)
$490,452
Management and general expenses
$340,041
Fundraising expenses
$50,312
Program service expenses (Part III)
$490,452

Program services were 55.7% 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

    $446,902

  • 2a · Program service revenue: PROGRAM REVENUE

    total $80,659 · related or exempt $80,659

  • 3 · Investment income

    total $649 · excluded $649

  • 8a · Fundraising events: gross income

    $30,736

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $30,736 · excluded $30,736

  • 11a · Other revenue: OTHER INCOME

    total -$342,083 · excluded -$342,083

  • 11e · Other revenue, total

    -$342,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $471,788 · program services $279,922 · management and general $166,615 · fundraising $25,251

  • 9 · Other employee benefits

    total $130,751 · program services $71,202 · management and general $52,112 · fundraising $7,437

  • 11g · Fees: other

    total $71,098 · program services $727 · management and general $70,371

  • 16 · Occupancy

    total $21,140 · program services $19,172 · management and general $1,968

  • 17 · Travel

    total $3,504 · program services $3,427 · management and general $77

  • 22 · Depreciation, depletion and amortization

    total $98,090 · program services $77,501 · management and general $15,106 · fundraising $5,483

  • 23 · Insurance

    total $14,118 · management and general $14,118

  • 24a · Other expenses: GENERAL EXPENSES

    total $39,156 · program services $16,052 · management and general $11,596 · fundraising $11,508

  • 24b · Other expenses: SUPPLIES

    total $14,771 · program services $13,191 · management and general $1,580

  • 24c · Other expenses: BUILDING & EQUIPMENT

    total $12,443 · program services $8,910 · management and general $3,533

  • 24d · Other expenses: TRAINING

    total $2,676 · management and general $2,676

  • 24e · All other expenses

    total $1,270 · program services $348 · management and general $289 · fundraising $633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $609,083 · end of year $418,288

  • 3 · Pledges and grants receivable

    beginning of year $141,427 · end of year $56,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $3,150

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

    $4,782,045

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

    $654,792

  • 10c · Land, buildings and equipment, net

    beginning of year $4,225,343 · end of year $4,127,253

  • 12 · Investments: other securities

    beginning of year $2,541,692 · end of year $2,192,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,069 · end of year $133,277

  • 25 · Other liabilities

    beginning of year $54,676 · end of year $58,620

  • 27 · Net assets without donor restrictions

    beginning of year $7,246,550 · end of year $6,586,431

  • 28 · Net assets with donor restrictions

    beginning of year $22,750 · end of year $18,927

Mission and programs · 2022

Mission

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

  • 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.

    Expenses $490,452 · Revenue $80,659

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Humphrey Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Reed

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Lupita Fragoso

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Patricia Connolly Dc

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Carol Keehan Dc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Nordyke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Serafy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alberto Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lidiana Ramirez

    EXECUTIVE DIRECTOR

    Total calculated
    $70,371
    From this org
    $70,371
    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
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202300469349301930

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.