Civic Intelligence

Intercultural Development Research Association

990 • Fiscal year 2023 • EIN 74-1804539

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 23, 2024

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5815 Callaghan Road 101San Antonio, TX 78228

(210) 478-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$494,484

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$16,608,519

Flat from 2023

Net Assets

Flat

$16,464,443

Flat from 2023

Liabilities

Flat

$144,076

Flat from 2023

Revenue

Flat

$4,230,106

Flat from 2023

Expenses

Flat

$4,870,205

Flat from 2023

Net Income

Flat

-$640,099

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $16,150,815Liabilities 2011: $70,876Net Assets 2011: $16,079,9392011Assets 2012: $16,690,419Liabilities 2012: $102,384Net Assets 2012: $16,588,0352012Assets 2013: $16,792,572Liabilities 2013: $1,443,435Net Assets 2013: $15,349,1372013Assets 2014: $16,851,827Liabilities 2014: $1,097,484Net Assets 2014: $15,754,3432014Assets 2015: $15,789,695Liabilities 2015: $360,069Net Assets 2015: $15,429,6262015Assets 2016: $15,859,050Liabilities 2016: $652,707Net Assets 2016: $15,206,3432016Assets 2017: $15,999,273Liabilities 2017: $349,801Net Assets 2017: $15,649,4722017Assets 2018: $17,805,173Liabilities 2018: $253,808Net Assets 2018: $17,551,3652018Assets 2019: $16,898,399Liabilities 2019: $176,851Net Assets 2019: $16,721,5482019Assets 2020: $17,013,519Liabilities 2020: $195,923Net Assets 2020: $16,817,5962020Assets 2021: $18,725,377Liabilities 2021: $438,560Net Assets 2021: $18,286,8172021Assets 2022: $16,835,006Liabilities 2022: $234,596Net Assets 2022: $16,600,4102022Assets 2023: $16,608,519Liabilities 2023: $144,076Net Assets 2023: $16,464,4432023Assets 2023: $16,608,519Liabilities 2023: $144,076Net Assets 2023: $16,464,4432023Assets 2024: $17,923,778Liabilities 2024: $84,565Net Assets 2024: $17,839,2132024

Highlighted filing

2023

Assets$16,608,519
Liabilities$144,076
Net Assets$16,464,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,285,959Expenses 2011: $4,099,676Net Income 2011: $1,186,2832011Revenue 2012: $4,516,460Expenses 2012: $4,008,364Net Income 2012: $508,0962012Revenue 2013: $4,680,382Expenses 2013: $4,431,138Net Income 2013: $249,2442013Revenue 2014: $4,656,557Expenses 2014: $4,505,152Net Income 2014: $151,4052014Revenue 2015: $4,105,224Expenses 2015: $4,170,409Net Income 2015: -$65,1852015Revenue 2016: $3,911,001Expenses 2016: $3,875,357Net Income 2016: $35,6442016Revenue 2017: $3,542,462Expenses 2017: $3,775,377Net Income 2017: -$232,9152017Revenue 2018: $4,600,481Expenses 2018: $3,896,935Net Income 2018: $703,5462018Revenue 2019: $3,204,498Expenses 2019: $4,029,237Net Income 2019: -$824,7392019Revenue 2020: $3,966,839Expenses 2020: $4,131,642Net Income 2020: -$164,8032020Revenue 2021: $5,008,324Expenses 2021: $4,110,334Net Income 2021: $897,9902021Revenue 2022: $4,938,984Expenses 2022: $5,029,279Net Income 2022: -$90,2952022Revenue 2023: $4,230,106Expenses 2023: $4,870,205Net Income 2023: -$640,0992023Revenue 2023: $4,230,106Expenses 2023: $4,870,205Net Income 2023: -$640,0992023Revenue 2024: $5,055,711Expenses 2024: $4,500,890Net Income 2024: $554,8212024

Highlighted filing

2023

Revenue$4,230,106
Expenses$4,870,205
Net Income-$640,099
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$10,233,451
Mission and Program Overview

Mission

See schedule oidra is an independent, non-profit organization that is dedicated to strengthening public schools to work for all students. Founded on principles of ensuring equality of educational opportunity for every student. Idra's vanguard leadership, development and research team works with others to create self-renewing schools that value and empower all students, families and communities.

Idra is an independent, non-profit organization dedicated to strengthening public schools to work for all students. Founded on principles of ensuring equality of educational opportunity for every student, idra works with others to create self-renewing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,385,900$10,150,303▼ $1,235,597
Investments in Publicly Traded Securities$4,930,710$5,572,369▲ $641,659
Pledges and Grants Receivable$125,868$594,126▲ $468,258
Accounts Receivable$3,000$62,500▲ $59,500
Prepaid Expenses and Deferred Charges$18,595$48,763▲ $30,168
Land, Buildings, and Equipment, Net$45,425$32,287▼ $13,138
Cash and Non-Interest-Bearing Accounts$179,550$3,433▼ $176,117
Total Assets$16,835,006$16,608,519▼ $226,487
Other Assets Total$145,958$144,738▼ $1,220
Liabilities
Accounts Payable and Accrued Expenses$234,596$144,076▼ $90,520
Total Liabilities$234,596$144,076▼ $90,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,808,668$16,015,796▲ $207,128
Net Assets With Donor Restrictions$791,742$448,647▼ $343,095
Total Net Assets Fund Balance$16,600,410$16,464,443▼ $135,967
Total Liabilities and Net Assets / Fund Balance$16,835,006$16,608,519▼ $226,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,287$138,886$171,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Maria Robledo MontecelPresident EmeritaFT$305,565$188,919$494,484
Celina Moreno JdPresident & CEOFT$245,122$40,397$285,519
Morgan Craven JdNat Director Policy, Advocacy, Comm EngagFT$143,319$36,202$179,521
Ms Paige Duggins JdChief Legal AnalystFT$121,145$37,175$158,320
Christie GoodmanDirector of CommunicationsFT$105,821$28,020$133,841
Mr Reymundo FloresBusiness Office ManagerFT$105,821$28,020$133,841
Dr Nilka AvilesSr. Edu. Assoc. & Research Assoc.FT$113,543$5,033$118,576
Mr Othon MedinaBoard Member-$2,035-$2,035
Dr Dena KeelingBoard Member-$1,887-$1,887
Mr David BensonVice Chair-$758-$758
Dr Gregory C HutchingsBoard Member-$725-$725
Dr Max CastilloBoard Member-$694-$694

Board Members and Trustees

NameTitle
Mr Juventino GuerraBoard Chair
Dr Ricardo FernandezBoard Member
Mr Leo ZunigaBoard Member
Ms Marisa BonoBoard Member
Dr Sally AndradeBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCProgram Evaluation Services6130 EXECUTIVE BOULEVARD, Rockville, MD 20852$249,313
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,356
Program Service Revenue
$281,293
Investment Income
$392,457
Other Revenue
$0
All Other Contributions
$795,353
Change in Net Assets
$-640,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,520Fair Market Value (FMV)
Total Noncash Contributions1$71,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,517
Revenue Not Reported on Financial Statements
$58,589
Revenue Not Reported on Form 990
$1,023,736
Total Revenue per Audited Statements
$5,195,253
Total Revenue per Form 990
$4,230,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,251,174
Other Expenses$1,524,501
Total Fundraising Expense$136,480
Grants and Similar Amounts Paid$94,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,965$54,018$28,950$2,081,933
Current Officers, Directors, Trustees, and Key Employees$150,249$277,718$69,429$497,396
Fees for Services Other$395,438$3,681-$399,119
Other Employee Benefits$337,980$26,924$8,995$373,899
Payroll Taxes$156,585$17,325$5,318$179,228
Information Technology$129,712$9,373$3,458$142,543
Travel$88,627$27,318$8,814$124,759
Pension Plan Contributions$97,225$16,587$4,906$118,718
Occupancy$95,464$7,738$2,537$105,739
Office Expenses$57,815$2,617$2,625$63,057
Fees for Service Investment Mgmnt Fees$58,589--$58,589
Grants to Domestic Orgs$52,390--$52,390
Grants to Domestic Individuals$42,140--$42,140
Fees for Services Accounting$10,890$21,569-$32,459
All Other Expenses$14,729$11,760-$26,489
Insurance$2,064$24,236-$26,300
Depreciation Depletion$17,792--$17,792
Other Expenses$14,277$1,639$557$16,473
Fees for Services Legal$600--$600
Total Functional Expenses$4,228,314$505,411$136,480$4,870,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,220
Total Expenses per Form 990$4,870,205
Expenses per Audited Statements$4,811,616
Expenses Not Reported on Form 990$519,604
Expenses Not Reported on Financial Statements$58,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ector Country IsdOdessa, TX501(c)(3)Education Programs$0
San Antonio IsdSan Antonio, TX-Education Programs$0
South San Antonio IsdSan Antonio, TX501(c)(3)Education Programs$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 review process description of the 990 board of directors review process - idra's annual form 990 undergoes a number of internal and external reviews. The return is prepared by the organization's business office manager. In preparing this return, the business manager relies on the organization's audited financial statements, which are prepared by the independent auditors. The return is then reviewed by an independent public accounting firm and the organization's president. The final version of the form 990 is provided to each member of the board of directors for review and discussion before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Description of conflict of interest policy methods of monitoring & enforcement of compliance. Idra has an established conflict of interest policy that is applicable to all officers, directors, and employees. The organization implements, monitors, and enforces the policy through annual disclosure, whistle-blower and other periodic reporting processes. Officers, directors and senior managers must report annually any existing family or business with idra, other employees and certain third-parties, including significant vendors, contractors, or others with material business or financial relationship with the organization. Each year, all officers, directors, and employees must acknowledge in writing that they have read and agree to comply with idra's conflict of interest policy. Conflicts of interest disclosure forms are completed by board members and all staff and kept as organizational records by the executive assistant and available annually for review by the independent auditor and the full board. Management and the board of directors have established mechanisms to operate, monitor and enforce the policy to ensure that no officer, director or employee with decision-making capacity can participate in deliberations or decisions involving matters in which conflicts are found to exist. In all cases these matters are subject to review, appeal and final decision by the full board of directors.

Form 990, Part VI, Section B, Line 15A

Compensation determination process for determining compensation of the organization's president and key employees. In determining the compensation of its president, idra considers comparability data gathered from forms 990 of comparable organizations along with compensation studies conducted by independent third-party compensation consultants. Final review, deliberation, and determination are contemporaneously documented and are made by all independent voting members of the board of directors. This process was last undertaken for the president in 2022.

Form 990, Part VI, Section C, Line 19

Governing documents availability process for making idra's governing documents, conflicts of interest policy and financial statements available to the public. Conflict of interest disclosure forms are kept as organizational records by the executive assistant and available annually for review by the independent auditor and the full board. Idra makes its governing documents, conflict of interest policy, financial data and certain tax filings (idra determination letter, form 990 and form 1023 application for recognition of exemption under section 501(c)(3) of the internal revenue code) available for inspection by the general public upon request.

Filing and Contact Details

Filer

Filer Name
Intercultural Development Research
EIN
74-1804539
Phone
2104781020
Address
5815 CALLAGHAN ROAD 101, SAN ANTONIO, TX 78228

Signing Officer

Name
Celina Moreno Jd
Title
President & CEO
Phone
2104441710
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Moreno Jd
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

PART 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Reenergize - in this program, idra worked in partnership with edgewood isd, southwest isd, and the college of education and human development at the university of texas at san antonio to combine expertise in preparing principals in an unprecedented way to support high poverty, low performing schools to improve achievement of students, edgewood isd and southwest in the westside of san antonio will build and strengthen the leadership teams to begin a new era of change marked by systemic, structural and instructional transformations. Eac - the region ii idra eac-south is a federally funded program that idra operated to develop local capacity among the approximately 2,329 school districts and 28,628 schools in the region and to desegregate schools in the area of race, national origin and religion. The program implemented a coherent, research based technical assistance and training plan in region ii through strategic approaches, service delivery, and web-based and on-site approaches. Project recipients included sea's and lea's in region ii states which include alabama, arkansas, florida, georgia, louisiana, mississippi, north carolina, south carolina, tennessee, texas, virginia, and the district of columbia. Seen - the southern education equity network is funded by the hewlett foundation with four main goals in texas and georgia. The program seeks to 1) develop a virtual network to support education advocates: 2) expand culturally sustaining teaching that accurately portrays the contributions of all communities: 3) eliminate discipline and policing practices that adversely impact students of color; 4) connect advocates with state-level policy fellows. The program seeks to accomplish these goals by leveraging new education cafes across texas and georgia, a virtual network connecting families and advocates across the region, and by creating a network of trained advocates of color that will continue to work on education advocacy issues across the region. Epf - the educaton policy fellows program funded by the kresge foundation, is a program to build capacity and sustainability for a fellowship program for early and mid-career professionals to engage in state-level advocacy concerning issues of race, equity, and diversity in college pathways. Communities most impacted by education policies and racial injustice must be a meaningful part of decision making processes, and the fellowship program seeks to address a stark lack of representation of those communities in those processes. Gra - with initial support from the william and flora hewlett foundation, idra created and expanded the southern education equity network (seen) in the u.s. South especially in texas and georgia. Idra diversified the education advocacy field in both texas and georgia by recruiting, training, and mentoring education policy fellows in both states. This grant provided general operating support to continue building the capacity of advocates in texas and georgia. Creo - through the creo project, and with collaboration with the educate texas fund of communities of texas, idra provides technical assistance/training sessions on community advocacy development to support advocacy through engagement in the local, regional and/or state decision-making processes, with a focus on the rio grande valley (rgv). Idra also participates in the creation of a reflection document on lessons learned from the initiative and includes rgv focus and stakeholder voices for communities across the state and for our philanthropic partners. Srh - the school resource hub, through funding from the charles and lynn schusterman family foundation, idra proactively worked with partners in the u.s. South to ensure that students attend culturally sustaining schools that encourage civics education and critical thinking. To accomplish those goals, idra created a hub of resources and lesson plans for policy advocates, families and educators. Dsec - the defense stem education consortium (dsec) named the a

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that could be challenged by the internal revenue service. The board and management have analyzed the tax positions taken by the association and have concluded that as of august 31,2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association may be subject to routine audits by taxing jurisdictions. As of august 31,2023, the tax years that remain subject to examination by taxing authorities begin with august 31,2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Indirect cost revenue reclassification: $519,604

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Indirect cost reclassification: $519,604

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NAT DIR POLICY, ADVOCACY, COMM ENGAG
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. EDU. ASSOC. & RESEARCH ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMMUNICATIONS
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09373
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129712
IRS990/InformationTechnologyGrp/TotalAmt0142543
IRS990/InsuranceGrp/ManagementAndGeneralAmt024236
IRS990/InsuranceGrp/ProgramServicesAmt02064
IRS990/InsuranceGrp/TotalAmt026300
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05572369
IRS990/IRPDocumentCnt073
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OIDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT. IDRA'S VANGUARD LEADERSHIP, DEVELOPMENT AND RESEARCH TEAM WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS THAT VALUE AND EMPOWER ALL STUDENTS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016464443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0504132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015808668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016015796
IRS990/NoncashContributionsAmt071520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02537
IRS990/OccupancyGrp/ManagementAndGeneralAmt07738
IRS990/OccupancyGrp/ProgramServicesAmt095464
IRS990/OccupancyGrp/TotalAmt0105739
IRS990/OfficeExpensesGrp/FundraisingAmt02625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt057815
IRS990/OfficeExpensesGrp/TotalAmt063057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0144738
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373899
IRS990/OtherExpensesGrp/Desc0EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0891
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt0474620
IRS990/OtherExpensesGrp/ProgramServicesAmt132163
IRS990/OtherExpensesGrp/ProgramServicesAmt214277
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IRS990/OtherExpensesGrp/TotalAmt135962
IRS990/OtherExpensesGrp/TotalAmt216473
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998965
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097225
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048763
IRS990/PrincipalOfficerNm0CELINA MORENO JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH & EVALUATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223787
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION-CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND FACILITATES THE EXTERNAL DISSEMINATION OF KNOWLEDGE ABOUT THE BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDERSERVED STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. THE EDUCATIONAL SERVICES THIS FUND SUPPORTS HAVE A DIRECT IMPACT ON FAMILIES AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051680
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH LEADERSHIP NOW PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PARTNERS WITH EDUCATION SERVICE CENTER (ESC), REGION 19, IN EL PASO, TEXAS AREA TO IMPLEMENT THE PROGRAM IN 12 SCHOOLS IN TEXAS AND NEW MEXICO. YLN IS AN IN-SCHOOL PROGRAM WHERE EIGHTH GRADE "HIGH NEED" STUDENTS TUTOR KINDERGARTEN AND FIRST GRADE STUDENTS. THE PROJECT INTEGRATES IDRA'S INTERGENERATIONAL FAMILY LEADERSHIP IN EDUCATION MODEL, EDUCATION CAFE, TO ENGAGE FAMILIES AND YLN TUTORS IN ACTION EQUITY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0708310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01650928
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04381636
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121142
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IRS990/PYTotalExpensesAmt05029279
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.08$17.8$5.06$4.50$0.55
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.14$16.5$4.23$4.87$0.64
2023Summary only. Only limited summary data is available for this year.$16.6$0.14$16.5$4.23$4.87$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.23$16.6$4.94$5.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.44$18.3$5.01$4.11$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.20$16.8$3.97$4.13$0.16
2019Summary only. Only limited summary data is available for this year.$16.9$0.18$16.7$3.20$4.03$0.82
2018Summary only. Only limited summary data is available for this year.$17.8$0.25$17.6$4.60$3.90$0.70
2017Summary only. Only limited summary data is available for this year.$16.0$0.35$15.6$3.54$3.78$0.23
2016Summary only. Only limited summary data is available for this year.$15.9$0.65$15.2$3.91$3.88$0.04
2015Summary only. Only limited summary data is available for this year.$15.8$0.36$15.4$4.11$4.17$0.07
2014Summary only. Only limited summary data is available for this year.$16.9$1.10$15.8$4.66$4.51$0.15
2013Summary only. Only limited summary data is available for this year.$16.8$1.44$15.3$4.68$4.43$0.25
2012Summary only. Only limited summary data is available for this year.$16.7$0.10$16.6$4.52$4.01$0.51
2011Summary only. Only limited summary data is available for this year.$16.2$0.07$16.1$5.29$4.10$1.19