Laguna Madre Youth Center

Port Isabel, TX
Tax-exempt since Jan. 1990
EIN: 74-2534100

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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.

Donations to this organization are tax deductible.

Revenue

$192k (2021)

Expenses

$266k (2021)

Total Assets

$454k (2021)

Total Liabilities

$185k (2021)

Source: Form 990 tax filings from 2010 to 2021

Tax Filings 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.

Fiscal Year Ending Dec.
2021

Revenue

$192,186

Expenses

$266,198

Net Income

-$74,012

Net Assets

$268,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,549	86.1%
Program Services	$25,559	13.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,078	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,913	32.6%

Assets/Debt
Total Assets	$453,587
Total Liabilities	$184,603
Net Assets	$268,984

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Davalos Jr (Chairman)	$0	$0	$0
Duvie Alcozer (Board Member)	$0	$0	$0
Jennifer Valdez Martinez (Secr/Treas Temp)	$0	$0	$0
Wanda Reyes (Board Member)	$0	$0	$0
Daniel Zamora (Vice Chairman)	$0	$0	$0
Andrew Infante (Board Member)	$0	$0	$0
Nancy Martinez (Secr/Treas.)	$0	$0	$0
Johvonne Herandez Howard (Board Member)	$0	$0	$0
Manuel Hinojosa (Board Member)	$0	$0	$0

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990

Filed on Sept. 25, 2023

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

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Fiscal Year Ending Dec.
2020

Revenue

$290,059

Expenses

$294,558

Net Income

-$4,499

Net Assets

$342,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,891	84.4%
Program Services	$42,686	14.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,482	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,076	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$525,153
Total Liabilities	$182,157
Net Assets	$342,996

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcela Hancock (Coo)	$31,484	$0	$0
Leah Roustan (Vice Chairman)	$0	$0	$0
Frank Davalos Jr (Chairman)	$0	$0	$0
Duvie Alcozer (Director)	$0	$0	$0
Margorie Jacobs (Secretary/Treas)	$0	$0	$0
Jennifer Valdez Martinez (Director)	$0	$0	$0
Wanda Reyes (Director)	$0	$0	$0
Daniel Zamora (Director)	$0	$0	$0
Andrew Infante (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$323,438

Expenses

$299,573

Net Income

$23,865

Net Assets

$347,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,124	96.5%
Program Services	$48,575	15.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$37,261
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,996	42.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$509,589
Total Liabilities	$162,094
Net Assets	$347,495

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcela Hancock (Coo)	$31,256	$0	$0
Evangelina Villarreal (Chairman)	$0	$0	$0
Frank Davalos Jr (Secretary/Treas)	$0	$0	$0
Duvie Alcozer (Vice Chairman)	$0	$0	$0
Helen Delgadillo (Director)	$0	$0	$0
Jesse Galvan (Director)	$0	$0	$0
Wanda Reyes (Director)	$0	$0	$0
Ivy Murchison (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$234,541

Expenses

$211,628

Net Income

$22,913

Net Assets

$323,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,483	81.6%
Program Services	$31,154	13.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,904	5.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,457	35.2%

Assets/Debt
Total Assets	$498,291
Total Liabilities	$174,661
Net Assets	$323,630

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcela Hancock (Interim C.O.)	$22,707	$0	$0
Ivy Murchison (Director)	$0	$0	$0
Duvie Alcozer (Director)	$0	$0	$0
Juan Jose Mora (Director)	$0	$0	$0
Alina Rivera (Director)	$0	$0	$0
Wanda Reyes (Director)	$0	$0	$0
Evangelina Villarreal (Chairman)	$0	$0	$0
Michael Reams (Vice Chairma)	$0	$0	$0
Frank Davalos Jr (Secretary)	$0	$0	$0
Sandra Sanchez (Treasurer)	$0	$0	$0
Sally Jo Gembala (Asst. Secret)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$163,503

Expenses

$162,322

Net Income

$1,181

Net Assets

$300,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,754	79.4%
Program Services	$20,198	12.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,551	8.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,798	35.6%

Assets/Debt
Total Assets	$485,702
Total Liabilities	$184,985
Net Assets	$300,717

990

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

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Fiscal Year Ending Dec.
2016

Revenue

$189,881

Expenses

$275,623

Net Income

-$85,742

Net Assets

$299,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,044	76.4%
Program Services	$11,717	6.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,120	17.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,139	41.0%

Assets/Debt
Total Assets	$504,450
Total Liabilities	$204,914
Net Assets	$299,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Tyler Houston (Director)	$0	$0	$0
Holly Valdez (Director)	$0	$0	$0
Bengie Villarreal (Director)	$0	$0	$0
Frank Davalos (Chief Vol. O)	$0	$0	$0
Ivan Narvaez (Assistant Tr)	$0	$0	$0
Diane O'leary (Treasurer)	$0	$0	$0
Heather Scott (Vice Preside)	$0	$0	$0
Betina Zamora (Secretary)	$0	$0	$0
Margie Jacobs (Executive Di)	$0	$0	$0
Taylor Houston (Assistant Se)	$0	$0	$0

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990

Filed on Oct. 27, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$217,728

Expenses

$313,591

Net Income

-$95,863

Net Assets

$385,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,356	66.3%
Program Services	$18,305	8.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$55,067	25.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,707	42.0%

Assets/Debt
Total Assets	$619,892
Total Liabilities	$234,614
Net Assets	$385,278

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Davalos Jr (Treasurer)	$0	$0	$0
Norris Fletcher (Director Of)	$0	$0	$0
Betina Zamora (Director)	$0	$0	$0
Jessica Hedrick (Director)	$0	$0	$0
Diane O'leary (Director Of)	$0	$0	$0
Amy Robinson (Secretary)	$0	$0	$0
Heather Scott (Chief Volunt)	$0	$0	$0
Veronica Rodgers (Chief Prof O)	$0	$0	$0

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990

Filed on Oct. 31, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$260,562

Expenses

$345,841

Net Income

-$85,279

Net Assets

$481,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,634	82.0%
Program Services	$15,539	6.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,389	12.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,281	55.0%

Assets/Debt
Total Assets	$565,295
Total Liabilities	$84,154
Net Assets	$481,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy Vela ()	$0	$0	$0
Heather Scott ()	$0	$0	$0
Roberto Rodriguez ()	$0	$0	$0
Michael Quist (Chief Prof O)	$0	$0	$0
Diane O'leary (2 Nd Vice Pre)	$0	$0	$0
Amy Robinson (3 Rd Vice Pre)	$0	$0	$0

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990

Filed on Aug. 12, 2016

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Fiscal Year Ending Dec.
2013

Revenue

$429,880

Expenses

$461,455

Net Income

-$31,575

Net Assets

$544,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,482	87.3%
Program Services	$12,551	2.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$39,603	9.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,244	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,611	54.5%

Assets/Debt
Total Assets	$591,261
Total Liabilities	$46,424
Net Assets	$544,837

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Quist (Chief Prof O)	$50,493	$0	$0
Jimmy Vela ()	$0	$0	$0
Michael Dioquino ()	$0	$0	$0
Josh Sagers ()	$0	$0	$0
Jacqui Dempsey ()	$0	$0	$0
Heather Scott ()	$0	$0	$0
Chip Robinson ()	$0	$0	$0
Roberto Rodriguez ()	$0	$0	$0
Bettina Tolin (Volunteer Of)	$0	$0	$0
Joanne Williams (Vice Preside)	$0	$0	$0
Diane O'leary (2 Nd Vice Pre)	$0	$0	$0
Amy Robinson (3 Rd Vice Pre)	$0	$0	$0
Jeff Hughes (Treasurer)	$0	$0	$0
John Reed ()	$0	$0	$0

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990

Filed on Nov. 18, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$431,818

Expenses

$475,957

Net Income

-$44,139

Net Assets

$576,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$324,440	75.1%
Program Services	$55,036	12.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$42,821	9.9%
Sales of Assets	$0
Net Inventory Sales	$3,370	0.8%
Other Revenue	$6,151	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,553	46.3%

Assets/Debt
Total Assets	$603,632
Total Liabilities	$27,220
Net Assets	$576,412

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$418,149

Expenses

$398,460

Net Income

$19,689

Net Assets

$627,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$378,095	90.4%
Program Services	$24,354	5.8%
Investment Income	$1,645	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,081	1.0%
Net Inventory Sales	$6,990	1.7%
Other Revenue	$2,984	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,530	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,269	38.2%

Assets/Debt
Total Assets	$633,539
Total Liabilities	$5,988
Net Assets	$627,551

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$335,769

Expenses

$333,427

Net Income

$2,342

Net Assets

$607,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$249,296	74.2%
Program Services	$11,222	3.3%
Investment Income	$877	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$57,413	17.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,961	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,421	45.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$612,265
Total Liabilities	$4,403
Net Assets	$607,862

990

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

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Updated December 20, 2024

Laguna Madre Youth Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $192k (2021)

Expenses $266k (2021)

Total Assets $454k (2021)

Total Liabilities $185k (2021)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

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Fiscal Year Ending Dec. 2011

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Fiscal Year Ending Dec. 2010

Extracted Financial Data

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Fiscal Year Ending Dec. 2009

No Extracted Financial Data

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Revenue

$192k (2021)

Expenses

$266k (2021)

Total Assets

$454k (2021)

Total Liabilities

$185k (2021)

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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