NORTH TEXAS NAVIDAD EN EL BARRIO FOUNDATION

Address
PO BOX 190905
DALLAS, TX 75219
Contact
Website: http://www.navidaddfw.org
Phone: +1 (214) 455-4148
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 75-2662231

Mission

NAVIDAD IN THE NEIGHBORHOOD IS THE ONLY ORGANIZATION IN DFW WHOSE SOLE MISSION IS TO COLLECT BOOKS, LEARNING TOYS AND SPORTS EQUIPMENT YEAR-ROUND THROUGH THE VOLUNTEERISM OF CORPORATIONS AND INDIVIDUALS.
 201220112009
Basic features of the organization
Doing business as nameNAVIDAD EN EL BARRIO
Year of formation1991
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Personnel
Eoff, Brandon
TitleTREASURERTREASURER 
Name of key/compensated personBRANDON EOFFBRANDON EOFF 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gaddis, Tona
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTONA GADDISTONA GADDIS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gamez, Kriss
TitleSECRETARYSECRETARY 
Name of key/compensated personKRISS ANN GAMEZKRISS ANN GAMEZ 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Garcia, Carmen
TitleDIRECTOR OF COMMUNITY OUTRDIRECTOR OF COMMUNITY OUTR 
Name of key/compensated personCARMEN GARCIACARMEN GARCIA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
MacIas, Patricia
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPATRICIA MACIASPATRICIA MACIAS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Malouf, Leanne
TitleVP OPERATIONSVP OPERATIONS 
Name of key/compensated personLEANNE MALOUFLEANNE MALOUF 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Medrano, Pauline
TitleCITY COUNCIL REPRESENTATIVCITY COUNCIL REPRESENTATIV 
Name of key/compensated personPAULINE MEDRANOPAULINE MEDRANO 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Pena, Myriam
TitleBOARD CHAIRBOARD CHAIR 
Name of key/compensated personMYRIAM PENAMYRIAM PENA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Vazquez, Gabriel
TitleLEGAL COUNSELLEGAL COUNSEL 
Name of key/compensated personGABRIEL VAZQUEZGABRIEL VAZQUEZ 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Wong, Chris
TitleDIRECTOR OF COMMUNICATIONSDIRECTOR OF COMMUNICATIONS 
Name of key/compensated personCHRIS ZERTUCHE WONGCHRIS ZERTUCHE WONG 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFALL INTO READING PROJECT, SPRING INTO SPORTS PROJECT,AND XMAS GIFTS CHANGING LIVES PROJECTFALL INTO READING PROJECT, SPRING INTO SPORTS PROJECT,AND XMAS GIFTS CHANGING LIVES PROJECT 
Program service expenses, total$171,215.00$321,667.00 
Programs, including revenue & expenses
FALL INTO READING PROJECT- THIS PROGRAM COLLECTS AND DISTRIBUTES BOOKS TO CHILDREN AND AGENCIES. SERVES TO ENCOURAGE READING AND IMPROVE LITERACY. (AUGUST THROUGH OCTOBER)
Program expenses$11,801.00$15,906.00 
Program revenue$12,175.00$6,514.00 
Program descriptionFALL INTO READING PROJECT- THIS PROGRAM COLLECTS AND DISTRIBUTES BOOKS TO CHILDREN AND AGENCIES. SERVES TO ENCOURAGE READING AND IMPROVE LITERACY. (AUGUST THROUGH OCTOBER)FALL INTO READING PROJECT- THIS PROGRAM COLLECTS AND DISTRIBUTES BOOKS TO CHILDREN AND AGENCIES. SERVES TO ENCOURAGE READING AND IMPROVE LITERACY. (AUGUST THROUGH OCTOBER) 
SPRING INTO SPORTS PROJECT- COLLECT AND DISTRIBUTE SPORT BALLS TO CHILDREN AND SPORTS EQUIPMENT TO AGENCIES. SERVES TO ENCOURAGE FITNESS AND REDUCE OBESITY. (JANUARY THROUGH MARCH)
Program expenses$12,412.00$14,860.00 
Program revenue$12,731.00$5,000.00 
Program descriptionSPRING INTO SPORTS PROJECT- COLLECT AND DISTRIBUTE SPORT BALLS TO CHILDREN AND SPORTS EQUIPMENT TO AGENCIES. SERVES TO ENCOURAGE FITNESS AND REDUCE OBESITY. (JANUARY THROUGH MARCH)SPRING INTO SPORTS PROJECT- COLLECT AND DISTRIBUTE SPORT BALLS TO CHILDREN AND SPORTS EQUIPMENT TO AGENCIES. SERVES TO ENCOURAGE FITNESS AND REDUCE OBESITY. (JANUARY THROUGH MARCH) 
XMAS GIFTS CHANGING LIVES PROJECT - THIS PROGRAM COLLECTS AND DISTRIBUTES LEARNING TOYS, BOOKS, SPORTS BALLS TO LOW-INCOME CHIRLDREN FOR CHRISTMAS. (NOVEMBER AND DECEMBER).
Program expenses$147,002.00$290,901.00 
Program revenue$147,193.00$307,271.00 
Program descriptionXMAS GIFTS CHANGING LIVES PROJECT - THIS PROGRAM COLLECTS AND DISTRIBUTES LEARNING TOYS, BOOKS, SPORTS BALLS TO LOW-INCOME CHIRLDREN FOR CHRISTMAS. (NOVEMBER AND DECEMBER).XMAS GIFTS CHANGING LIVES PROJECT - THIS PROGRAM COLLECTS AND DISTRIBUTES LEARNING TOYS, BOOKS, SPORTS BALLS TO LOW-INCOME CHIRLDREN FOR CHRISTMAS. (NOVEMBER AND DECEMBER). 
Financial data
Revenue
Total revenue$172,100.00$318,785.00 
Revenue from contributions (total)$172,100.00$318,785.00$449,844.00
Revenue from noncash contributions$123,880.00$267,585.00 
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$172,100.00$318,785.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$0.00$0.00$19.00
Gross receipts$172,100.00$318,785.00 
Sources of contributions
Revenue from all other contributions$172,100.00$318,785.00 
Other types of revenue
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$174,149.00$322,383.00 
Total functional expenses: program service $171,215.00$321,667.00 
Total functional expenses: management and general$2,934.00$716.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$1,183.00$2,564.00$5,487.00
Total assets, beginning of year$2,564.00$6,162.00 
Total liabilities$668.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00 
Net assets$515.00$2,564.00 
Net assets, beginning of year$2,564.00$6,162.00 
Cash: non-interest bearing$1,183.00$2,564.00 
Cash: non-interest bearing, beginning of year$2,564.00$6,162.00 
Other financial variables
Revenue less expenses-$2,049.00-$3,598.00 
Advertising (total)$472.00$50,252.00 
Accounts payable & accrued expenses$668.00  
Total net assets or fund balances$515.00$2,564.00 
Governance and accountability
Number of voting members1111 
Number of independent voting members00 
Accrual accountingTrueTrue 
Tax year start date2012-01-012011-01-01 
Tax year end date2012-12-012011-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2013-09-122012-10-30 
IRS schema version2012v2.12011v1.2 
Filing identifier201322119349301262201212289349301671 
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