Intercultural Development Research Association FY2023 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 1974Social ScienceEIN 74-1804539

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $112K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
25 mo
of spending, in cash
Looks good: 25.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $890K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$144K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
-14% vs prior year
Spent
$4.9M
To programs
87%
Net assets
$16.5M
By yearFY2020–FY2024
Revenue
$4.2M
FY2023▼ -14%
Revenue by fiscal year
FY2020$4.0M
FY2021$5.0M
FY2022$4.9M
FY2023$4.2M
FY2024$5.1M
FY2024$5.8M
Expenses
$4.9M
FY2023▼ -3%
Expenses by fiscal year
FY2020$4.1M
FY2021$4.1M
FY2022$5.0M
FY2023$4.9M
FY2024$4.5M
FY2024$4.8M
Net assets
$16.5M
FY2023▼ -0.8%
Net assets by fiscal year
FY2020$16.8M
FY2021$18.3M
FY2022$16.6M
FY2023$16.5M
FY2024$17.8M
FY2024$19.4M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $4.2M Management & general 10% · $505K Fundraising 3% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President Emerita
$466,484Pt VII · Sec A
President & CEO
$250,916Pt VII · Sec A
Nat Dir Policy, Advocacy, Comm Engag
$143,565Pt VII · Sec A
Chief Legal Analyst
$121,311Pt VII · Sec A
SR. Edu. Assoc. & Research Assoc.
$113,543Pt VII · Sec A
Business Office Manager
$105,821Pt VII · Sec A
Director of Communications
$105,821Pt VII · Sec A
Board Member
$2,035Pt VII · Sec A

Celina Moreno Jd’s $322K as President & CEO is at the 89th percentile of top reported officer pay among 145 $1–10M social science nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dr Maria Robledo Montecel$143,637$188,208$466,484$309,863$309,051$434,733
Celina Moreno Jd$322,155$280,998$250,916$228,320$206,178$200,550
Morgan Craven Jd$157,514$149,740$143,565$134,519——
Ms Paige Duggins Jd$143,250$131,893$121,311———
Mr Reymundo Flores$119,785$114,003$105,821———
Mr Aurelio Montemayor$119,636—————
Hector Bojorquez$119,314—————
Ms Christie Goodman$119,254—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Intercultural Development Research Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens public schools to ensure equal educational opportunities for all students.

Provided by the organization

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3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2022.
01

Visioncoders is a federal program that implements a new eighth grade computer science course being developed by idra in partnership with texas A&M university - san antonio (tamusa) and seven bexar county school districts.

$1.0Mprogram expense
02

The 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…

$843Kprogram expense
03

The 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.

$708Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 22 grants · $252K · 2019–2024
Unitemized GrantFY2024$6,000
Unitemized GrantFY2024$2,500
Unitemized GrantFY2024$2,300
Unitemized GrantFY2024$1,200
Unitemized GrantFY2023$28,000
Unitemized GrantFY2023$15,000
Unitemized GrantFY2023$12,000
Unitemized GrantFY2023$9,000
Unitemized GrantFY2023$2,500
Unitemized GrantFY2022$17,100
Unitemized GrantFY2022$12,000
Unitemized GrantFY2022$10,000
Unitemized GrantFY2022$1,600
Unitemized GrantFY2021$32,500
Unitemized GrantFY2021$18,000
See all 22 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$3.6M
Investment incomeLn 3$392K
Fees for servicesLn 2g$281K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.2M
Managementcol C$505K
Fundraisingcol D$136K
Owns and owesPt X
$16.5M
net assets · Ln 32
Cash and savingsLn 1–2$10.2M
Total assetsLn 16$16.6M
LiabilitiesLn 26$144K
PeoplePt VI, VII
17
listed · VII A
PaidVII A12
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$2.8M
Noncash giftsLn 1g$72K
Fees for servicesLn 2g$281K
Investment incomeLn 3$392K
Gains on assetsLn 7−$4K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$10.2M
Cash and savings togetherLn 1–2$10.2M
InvestmentsLn 11–13$5.6M
Land, buildings, equipmentLn 10c$32K
Other assetsLn 15$145K
Total assetsLn 16$16.6M
LiabilitiesLn 26$144K
Net assetsLn 32$16.5M
OperationsPt I, VI
EmployeesI 526
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$11.6M$10.2M
InvestmentsLn 11–13$4.9M$5.6M
Land, buildings, equipmentLn 10c$45K$32K
Total assetsLn 16$16.8M$16.6M
LiabilitiesLn 26$235K$144K
Net assetsLn 32$16.6M$16.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$52K$52K
Grants to domestic individualsLn 2$42K$42K
Pay of current officers, directors and key staffLn 5$497K$150K$278K$69K
Other salaries and wagesLn 7$2.1M$2.0M$54K$29K
Pension plan contributionsLn 8$119K$97K$17K$5K
Other employee benefitsLn 9$374K$338K$27K$9K
Payroll taxesLn 10$179K$157K$17K$5K
Legal feesLn 11b$600$600
Accounting feesLn 11c$32K$11K$22K
Investment management feesLn 11f$59K$59K
Other fees for servicesLn 11g$399K$395K$4K
Office expensesLn 13$63K$58K$3K$3K
Information technologyLn 14$143K$130K$9K$3K
OccupancyLn 16$106K$95K$8K$3K
TravelLn 17$125K$89K$27K$9K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$26K$2K$24K
Other expenses (24a–d)Ln 24$527K$521K$5K$1K
All other expensesLn 24e$26K$15K$12K
Total functional expensesLn 25$4.9M$4.2M$505K$136K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.1M$4.5M$555K$17.8M 990 PDF
FY2023 Viewing $4.2M$4.9M−$640K$16.5M 990 PDF
FY2022 $4.9M$5.0M−$90K$16.6M 990 PDF
FY2021 $5.0M$4.1M$898K$18.3M 990 PDF
FY2020 $4.0M$4.1M−$165K$16.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $4,230,106 across 8 lines filed
VIII-1e Government grants$2,761,003
VIII-1f All other contributions, gifts and grants$795,353
VIII-1g Noncash contributions (included above)$71,520
VIII-1h Total contributions, gifts and grants$3,556,356
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $281,293$281,293
VIII-3 Investment incomeExcluded from tax $396,359$396,359
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,902−$3,902
VIII-12 Total revenueRelated to mission $281,293 · Unrelated business $0 · Excluded from tax $392,457$4,230,106
Part IX · Statement of functional expenses $4,870,205 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $52,390$52,390
IX-2 Grants to domestic individualsPrograms $42,140$42,140
IX-5 Pay of current officers, directors and key staffPrograms $150,249 · Management $277,718 · Fundraising $69,429$497,396
IX-7 Other salaries and wagesPrograms $1,998,965 · Management $54,018 · Fundraising $28,950$2,081,933
IX-8 Pension plan contributionsPrograms $97,225 · Management $16,587 · Fundraising $4,906$118,718
IX-9 Other employee benefitsPrograms $337,980 · Management $26,924 · Fundraising $8,995$373,899
IX-10 Payroll taxesPrograms $156,585 · Management $17,325 · Fundraising $5,318$179,228
IX-11b Legal feesPrograms $600$600
IX-11c Accounting feesPrograms $10,890 · Management $21,569$32,459
IX-11f Investment management feesPrograms $58,589$58,589
IX-11g Other fees for servicesPrograms $395,438 · Management $3,681$399,119
IX-13 Office expensesPrograms $57,815 · Management $2,617 · Fundraising $2,625$63,057
IX-14 Information technologyPrograms $129,712 · Management $9,373 · Fundraising $3,458$142,543
IX-16 OccupancyPrograms $95,464 · Management $7,738 · Fundraising $2,537$105,739
IX-17 TravelPrograms $88,627 · Management $27,318 · Fundraising $8,814$124,759
IX-22 Depreciation, depletion and amortizationPrograms $17,792$17,792
IX-23 InsurancePrograms $2,064 · Management $24,236$26,300
IX-24 Other expenses (24a–d)Programs $521,060 · Management $4,547 · Fundraising $1,448$527,055
IX-24e All other expensesPrograms $14,729 · Management $11,760$26,489
IX-25 Total functional expensesPrograms $4,228,314 · Management $505,411 · Fundraising $136,480$4,870,205
Part X · Balance sheet $16,608,519 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $179,550$3,433
X-2 Savings and temporary cash investmentsStart of year $11,385,900$10,150,303
X-3 Pledges and grants receivableStart of year $125,868$594,126
X-4 Accounts receivableStart of year $3,000$62,500
X-9 Prepaid expenses and deferred chargesStart of year $18,595$48,763
X-10c Land, buildings and equipment, netStart of year $45,425$32,287
X-11 Publicly traded securitiesStart of year $4,930,710$5,572,369
X-15 Other assetsStart of year $145,958$144,738
X-16 Total assetsStart of year $16,835,006$16,608,519
X-17 Accounts payable and accrued expensesStart of year $234,596$144,076
X-26 Total liabilitiesStart of year $234,596$144,076
X-27 Net assets without donor restrictionsStart of year $15,808,668$16,015,796
X-28 Net assets with donor restrictionsStart of year $791,742$448,647
X-32 Total net assets or fund balancesStart of year $16,600,410$16,464,443
X-33 Total liabilities and net assetsStart of year $16,835,006$16,608,519
Part XI · Reconciliation of net assets $16,464,443 net assets at year end
XI-1 Total revenue$4,230,106
XI-2 Total expenses$4,870,205
XI-3 Revenue less expenses−$640,099
XI-4 Net assets at start of year$16,600,410
XI-5 Net unrealized gains (losses) on investments$504,132
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,464,443

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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