Intercultural Development Research Association

San Antonio, TX
Tax-exempt since March 1976
EIN: 74-1804539

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Social Science Research Institutes, Services / Interdisciplinary Research (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.23M (2023)

Expenses

$4.87M (2023)

Total Assets

$16.6M (2023)

Total Liabilities

$144k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$4,230,106

Expenses

$4,870,205

Net Income

-$640,099

Net Assets

$16,464,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,556,356	84.1%
Program Services	$281,293	6.6%
Investment Income	$396,359	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,902
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$497,396	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,081,933	42.7%

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Maria Robledo Montecel (President Emerita)	$466,484	$0	$28,000
Celina Moreno Jd (President & Ceo)	$250,916	$0	$34,603
Morgan Craven Jd (Nat Dir Policy, Advocacy, Comm Engag)	$143,565	$0	$35,956
Ms Paige Duggins Jd (Chief Legal Analyst)	$121,311	$0	$37,009
Dr Nilka Aviles (Sr. Edu. Assoc. & Research Assoc.)	$113,543	$0	$5,033
Mr Reymundo Flores (Business Office Manager)	$105,821	$0	$28,020
Christie Goodman (Director Of Communications)	$105,821	$0	$28,020
Mr Othon Medina (Board Member)	$2,035	$0	$0
Dr Dena Keeling (Board Member)	$1,887	$0	$0
Mr David Benson (Vice Chair)	$758	$0	$0
Dr Gregory C Hutchings (Board Member)	$725	$0	$0
Dr Max Castillo (Board Member)	$694	$0	$0
Mr Juventino Guerra (Board Chair)	$0	$0	$0
Dr Sally Andrade (Board Secretary)	$0	$0	$0
Ms Marisa Bono (Board Member)	$0	$0	$0
Dr Ricardo Fernandez (Board Member)	$0	$0	$0
Mr Leo Zuniga (Board Member)	$0	$0	$0

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990

Filed on April 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Revenue

$4,938,984

Expenses

$5,029,279

Net Income

-$90,295

Net Assets

$16,600,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,381,636	88.7%
Program Services	$121,142	2.5%
Investment Income	$347,561	7.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$88,645	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$551,738	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,316,782	46.1%

Assets/Debt
Total Assets	$16,835,006
Total Liabilities	$234,596
Net Assets	$16,600,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Maria Robledo Montecel (President Emerita)	$309,863	$0	$34,652
Celina Moreno Jd (President & Ceo)	$228,320	$0	$22,987
Morgan Craven Jd (Nat Dir Policy, Advocacy, Comm Engage)	$134,519	$0	$30,567
Roy Lee Johnson (Research & Evaluation Director)	$104,285	$0	$11,580
Dr Nilka Aviles (Senior Education Associate)	$102,172	$0	$15,585
Christie Goodman (Communications Director)	$101,377	$0	$28,418
Aurelio Montemayor (Senior Education Associate)	$101,172	$0	$15,293
Dr Max Castillo (Board Member)	$259	$0	$0
Mr Juventino Guerra (Board Chair)	$0	$0	$0
Mr Othon Medina (Vice Chair)	$0	$0	$0
Dr Sally Andrade (Board Secretary)	$0	$0	$0
Mr David Benson (Board Member)	$0	$0	$0
Mr Leo Zuniga (Board Member)	$0	$0	$0
Dr Ricardo Fernandez (Board Member)	$0	$0	$0
Mrs Rosalinda Gonzalez (Board Member To 05/06/2022)	$0	$0	$0
Ms Marisa Bono (Board Member)	$0	$0	$0
Dr Gregory C Hutchings (Board Member)	$0	$0	$0
Dr Dena Keeling (Board Member)	$0	$0	$0
Dr Arthuro Cavazos (Board Member To 04/15/2022)	$0	$0	$0

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990

Filed on June 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Revenue

$5,008,324

Expenses

$4,110,334

Net Income

$897,990

Net Assets

$18,286,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,760,947	75.1%
Program Services	$452,619	9.0%
Investment Income	$314,860	6.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$479,898	9.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$531,471	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,778,581	43.3%

Assets/Debt
Total Assets	$18,725,377
Total Liabilities	$438,560
Net Assets	$18,286,817

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Maria Robledo Montecel (President Emerita)	$309,051	$0	$32,579
Celina Moreno Jd (President & Ceo)	$206,178	$0	$20,746
Morgan Craven (Nat Dir Policy, Advocacy, Comm Engag)	$114,860	$0	$27,717
Roy Lee Johnson (Research & Evaluation Director)	$100,132	$0	$21,732
Mr Juventino Guerra (Board Chair)	$0	$0	$0
Mr Othon Medina (Vice Chair)	$0	$0	$0
Dr Sally Andrade (Board Secretary)	$0	$0	$0
Dr Max Castillo (Board Member)	$0	$0	$0
Mr David Benson (Board Member)	$0	$0	$0
Mr Leo Zuniga (Board Member)	$0	$0	$0
Dr Ricardo Fernandez (Board Member)	$0	$0	$0
Mrs Rosalinda Gonzalez (Board Member)	$0	$0	$0
Mr Jesse Rangel (Board Member To 8/18/2021)	$0	$0	$0
Ms Marisa Bono (Board Member)	$0	$0	$0
Dr Arthuro Cavazos (Board Member)	$0	$0	$0

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990

Filed on April 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Revenue

$3,966,839

Expenses

$4,131,642

Net Income

-$164,803

Net Assets

$16,817,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,150,681	79.4%
Program Services	$381,600	9.6%
Investment Income	$373,558	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$61,000	1.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$516,488	12.5%
Professional Fundraising Fees	$75,000	1.8%
Other Salaries and Wages	$1,587,599	38.4%

Assets/Debt
Total Assets	$17,013,519
Total Liabilities	$195,923
Net Assets	$16,817,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Maria Robledo Montecel (President Emerita)	$434,733	$0	$32,185
Celina Moreno Jd (President & Ceo)	$200,550	$0	$19,744
Morgan Craven (Nat Dir Policy, Advocacy, Comm Engagem)	$105,959	$0	$27,253
Mr Othon Medina (Vice Chair)	$1,248	$0	$0
Dr Max Castillo (Board Member)	$707	$0	$0
Mr Juventino Guerra (Board Chair)	$0	$0	$0
Dr Sally Andrade (Board Secretary)	$0	$0	$0
Mr David Benson (Board Member)	$0	$0	$0
Mr Leo Zuniga (Board Member)	$0	$0	$0
Dr Ricardo Fernandez (Board Member)	$0	$0	$0
Mrs Rosalinda Gonzalez (Board Member)	$0	$0	$0
Mr Jesse Rangel (Board Member)	$0	$0	$0

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990

Filed on May 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Revenue

$3,204,498

Expenses

$4,029,237

Net Income

-$824,739

Net Assets

$16,721,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,447,317	76.4%
Program Services	$338,728	10.6%
Investment Income	$338,142	10.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$80,311	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$564,048	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,487,127	36.9%

Assets/Debt
Total Assets	$16,898,399
Total Liabilities	$176,851
Net Assets	$16,721,548

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Revenue

$4,600,481

Expenses

$3,896,935

Net Income

$703,546

Net Assets

$17,551,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,594,942	78.1%
Program Services	$695,191	15.1%
Investment Income	$240,825	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$69,523	1.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,420	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,335,174	34.3%

Assets/Debt
Total Assets	$17,805,173
Total Liabilities	$253,808
Net Assets	$17,551,365

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Revenue

$3,542,462

Expenses

$3,775,377

Net Income

-$232,915

Net Assets

$15,649,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,653,925	74.9%
Program Services	$631,828	17.8%
Investment Income	$200,617	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$56,092	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$400,650	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,411,285	37.4%

Assets/Debt
Total Assets	$15,999,273
Total Liabilities	$349,801
Net Assets	$15,649,472

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Revenue

$3,911,001

Expenses

$3,875,357

Net Income

$35,644

Net Assets

$15,206,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,162,989	80.9%
Program Services	$491,775	12.6%
Investment Income	$178,856	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$77,381	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$400,000	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,555,974	40.2%

Assets/Debt
Total Assets	$15,859,050
Total Liabilities	$652,707
Net Assets	$15,206,343

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Revenue

$4,105,224

Expenses

$4,170,409

Net Income

-$65,185

Net Assets

$15,429,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,234,670	78.8%
Program Services	$462,369	11.3%
Investment Income	$165,003	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$243,182	5.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$387,210	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,836,719	44.0%

Assets/Debt
Total Assets	$15,789,695
Total Liabilities	$360,069
Net Assets	$15,429,626

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$4,656,557

Expenses

$4,505,152

Net Income

$151,405

Net Assets

$15,754,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,428,947	73.6%
Program Services	$623,867	13.4%
Investment Income	$602,028	12.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,715	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$390,759	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,088,448	46.4%

Assets/Debt
Total Assets	$16,851,827
Total Liabilities	$1,097,484
Net Assets	$15,754,343

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$4,680,382

Expenses

$4,431,138

Net Income

$249,244

Net Assets

$15,349,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,574,049	76.4%
Program Services	$697,664	14.9%
Investment Income	$407,850	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$598	0.0%
Net Inventory Sales	$0
Other Revenue	$221	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$384,969	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,115,010	47.7%

Assets/Debt
Total Assets	$16,792,572
Total Liabilities	$1,443,435
Net Assets	$15,349,137

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2012

Revenue

$4,516,460

Expenses

$4,008,364

Net Income

$508,096

Net Assets

$16,588,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,325,017	73.6%
Program Services	$858,545	19.0%
Investment Income	$138,352	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,000	0.2%
Net Inventory Sales	$0
Other Revenue	$183,546	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$377,071	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,047,780	51.1%

Assets/Debt
Total Assets	$16,690,419
Total Liabilities	$102,384
Net Assets	$16,588,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$5,285,959

Expenses

$4,099,676

Net Income

$1,186,283

Net Assets

$16,079,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,873,742	73.3%
Program Services	$1,179,276	22.3%
Investment Income	$232,791	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$150	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$375,723	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,061,427	50.3%

Assets/Debt
Total Assets	$16,150,815
Total Liabilities	$70,876
Net Assets	$16,079,939

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated January 31, 2025

Intercultural Development Research Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.23M (2023)

Expenses $4.87M (2023)

Total Assets $16.6M (2023)

Total Liabilities $144k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$4.23M (2023)

Expenses

$4.87M (2023)

Total Assets

$16.6M (2023)

Total Liabilities

$144k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001