FAMILY SERVICE ASSOCIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE ASSOCIATION (EIN 74-1117341)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202641329349306639
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T14:46:46-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994248427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARZA GONZALEZ AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 NE LOOP 410 STE 305AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741117341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Service Association of San Antonio IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2102992400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 San Pedro AveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary GarrPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2102992400PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRuben M Martinez CPAPreparerPersonNm
PTINP00831341PTIN
Phone2102271389PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary GarrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 San Pedro AveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,455,843GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.family-service.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1903FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEmpowering Individuals and families to transform their lives and strengthen their community.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee557TotalEmployeeCnt
Total Volunteers786TotalVolunteersCnt
Total Gross UBI-$84,007TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,946,317PYContributionsGrantsAmt
CY Contributions Grants$24,107,172CYContributionsGrantsAmt
PY Program Service Revenue$3,969,781PYProgramServiceRevenueAmt
CY Program Service Revenue$7,684,246CYProgramServiceRevenueAmt
PY Investment Income$548,736PYInvestmentIncomeAmt
CY Investment Income$599,117CYInvestmentIncomeAmt
PY Other Revenue$196,827PYOtherRevenueAmt
CY Other Revenue$201,119CYOtherRevenueAmt
PY Total Revenue$32,661,661PYTotalRevenueAmt
CY Total Revenue$32,591,654CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,781,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,342,659CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,925CYTotalFundraisingExpenseAmt
PY Other Expenses$9,047,809PYOtherExpensesAmt
CY Other Expenses$9,940,338CYOtherExpensesAmt
PY Total Expenses$31,829,654PYTotalExpensesAmt
CY Total Expenses$32,282,997CYTotalExpensesAmt
PY Revenues Less Expenses$832,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,657CYRevenuesLessExpensesAmt
Total Assets BOY$34,404,909TotalAssetsBOYAmt
Total Assets EOY$33,617,820TotalAssetsEOYAmt
Total Liabilities BOY$4,722,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,282,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,682,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,335,236NetAssetsOrFundBalancesEOYAmt
MissionEmpowering Individuals and families to transform their lives and strengthen their community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$27,239,879ExpenseAmt
Grant$0GrantAmt
Revenue$7,684,246RevenueAmt
DescSee Schedule O: Other Part III 4a Description of the organizations program service accomplishments.Desc
Total Program Service Expenses$27,239,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document362IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee557EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHector Perez LuevanoPersonNm
Phone2102992400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 San Pedro AveAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Garr
President & CEO40.00Yes (X)$252,619$0$10,750
Mylinda Swierc
Senior V.P.40.00Yes (X)$148,702$0$0
Christopher Rodriguez
Chief Learning Officer40.00Yes (X)$113,110$0$0
Richard Davidson
Chief Operating Officer40.00Yes (X)$130,332$0$0
Hector Perez Luevano
Controller40.00Yes (X)$119,120$0$0
Michael D Benson
Chair1.00Yes (X)$0$0$0Yes (X)
Tim Bessler EdD
Chair Elect1.00Yes (X)$0$0$0Yes (X)
Gregory Wood
Vice Chair1.00Yes (X)$0$0$0Yes (X)
William J Regan Jr
Treasurer1.00Yes (X)$0$0$0Yes (X)
Don R Schmidt
Secretary1.00Yes (X)$0$0$0Yes (X)
Greg Bram
Past Chair1.00Yes (X)$0$0$0Yes (X)
Susan B Crumrine
Board Member1.00$0$0$0Yes (X)
Terri DeLaHaya
Board Member1.00$0$0$0Yes (X)
Rosa M Guzman
Board Member1.00$0$0$0Yes (X)
Mindee L Huff
Board Member1.00$0$0$0Yes (X)
Megan Parsons Lindberg
Board Member1.00$0$0$0Yes (X)
Leo Lopez III MD
Board Member1.00$0$0$0Yes (X)
Daniel E Maldonado
Board Member1.00$0$0$0Yes (X)
Matthew Carson Cottingham Miles
Board Member1.00$0$0$0Yes (X)
Carlos Moreno
Board Member1.00$0$0$0Yes (X)
Deborah Grant Seabron
Board Member1.00$0$0$0Yes (X)
Alejandro Vargas
Board Member1.00$0$0$0Yes (X)
Valerie Vasquez
Board Member1.00$0$0$0Yes (X)
Sharon P Wood
Board Member1.00$0$0$0Yes (X)
Patrick Fleming
Board Member1.00$0$0$0Yes (X)
Julie Mix McPeak
Board Member1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$763,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Acutedge
5 Great Valley Parkway Suite 210MalvernPA19355Customized Reports & Managerial Services$286,713
Lone Star Construction Trades Train
2055 Central Plz Ste 110New BraunfelsTX78130Pre-Apprenticeship Training -Plumbing/Electrical.$219,800
Communities in Schools of San Anton
1045 Cheever Blvd Ste 201San AntonioTX78217Professional Counseling And Substance Abuse Mental Health Services$188,774
ChildCare Careers
2000 Sierra Point Pkwy Suite 702BrisbaneCA94005Substitute Teachers for Childcare/Pre School$185,176
Culturingua
10401 I-10San AnonioTX78230COSA ARPA School Based Mental Health$170,956
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,087,575FederatedCampaignsAmt
Government Grants$19,809,176GovernmentGrantsAmt
All Other Contributions$1,210,421AllOtherContributionsAmt
Noncash Contributions$388,897NoncashContributionsAmt
Total Contributions$24,107,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram RevenueDesc
Business900099BusinessCd
Total Revenue Column$7,684,246TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,684,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570,213TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$570,213ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$174,652RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$258,659RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$84,007RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,007TotalRevenueColumnAmt
Unrelated Business Revenue-$84,007UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,563,040SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,534,136SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,904SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,904TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,904ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$276,793FundraisingGrossIncomeAmt
Fundraising Direct Expenses$71,394FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,399TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$205,399ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,727TotalRevenueColumnAmt
Related Or Exempt Func Income$79,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,591,654TotalRevenueColumnAmt
Related Or Exempt Func Income$7,763,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$84,007UnrelatedBusinessRevenueAmt
Exclusion$804,516ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$763,883TotalAmt
Program Services$0ProgramServicesAmt
Management And General$763,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,642,364TotalAmt
Program Services$14,876,798ProgramServicesAmt
Management And General$1,587,329ManagementAndGeneralAmt
Fundraising$178,237FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,894TotalAmt
Program Services$488,168ProgramServicesAmt
Management And General$70,790ManagementAndGeneralAmt
Fundraising$3,936FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,798,983TotalAmt
Program Services$2,548,186ProgramServicesAmt
Management And General$237,625ManagementAndGeneralAmt
Fundraising$13,172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,574,535TotalAmt
Program Services$1,385,781ProgramServicesAmt
Management And General$172,764ManagementAndGeneralAmt
Fundraising$15,990FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,909TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,909ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,023,006TotalAmt
Program Services$834,138ProgramServicesAmt
Management And General$188,285ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,241TotalAmt
Program Services$78,896ProgramServicesAmt
Management And General$55,071ManagementAndGeneralAmt
Fundraising$5,274FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$526,246TotalAmt
Program Services$488,947ProgramServicesAmt
Management And General$35,026ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$294,331TotalAmt
Program Services$274,781ProgramServicesAmt
Management And General$18,200ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,089TotalAmt
Program Services$5,735ProgramServicesAmt
Management And General$67,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$929,943TotalAmt
Program Services$0ProgramServicesAmt
Management And General$929,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$213,014TotalAmt
Program Services$181,880ProgramServicesAmt
Management And General$29,648ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Communications$557,117$504,319$50,111$2,687
Contractual Programs$4,629,482$4,595,183$0$34,299
Equipment Lease/Maintenance$1,381,135$884,432$490,825$5,878
Miscellaneous$61,474$21,761$39,202$511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,351TotalAmt
Program Services$70,874ProgramServicesAmt
Management And General$14,228ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,282,997TotalAmt
Program Services$27,239,879ProgramServicesAmt
Management And General$4,777,193ManagementAndGeneralAmt
Fundraising$265,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,574,237BOYAmt
EOY$12,275,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,805,617BOYAmt
EOY$5,778,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,085BOYAmt
EOY$95,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,643,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,405,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,470,427BOYAmt
EOY$9,238,302EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,346,099BOYAmt
EOY$5,990,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$164,444BOYAmt
EOY$239,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,404,909BOYAmt
EOY$33,617,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,465,014BOYAmt
EOY$1,427,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,074,956BOYAmt
EOY$529,818EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,015,150BOYAmt
EOY$918,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,315BOYAmt
EOY$406,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,722,435BOYAmt
EOY$3,282,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,260,978BOYAmt
EOY$25,270,628EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,421,496BOYAmt
EOY$5,064,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,682,474BOYAmt
EOY$30,335,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,404,909BOYAmt
EOY$33,617,820EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$308,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$430,470NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$86,365OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,568,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,025,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,951,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,946,317CurrentTaxYearMinus1YearAmt
Current Tax Year$24,107,172CurrentTaxYearAmt
Total$122,598,857TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,568,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,025,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,951,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,946,317CurrentTaxYearMinus1YearAmt
Current Tax Year$24,107,172CurrentTaxYearAmt
Total$122,598,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$122,598,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,757CurrentTaxYearMinus1YearAmt
Current Tax Year$570,213CurrentTaxYearAmt
Total$1,896,255TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,356CurrentTaxYearMinus1YearAmt
Current Tax Year$79,727CurrentTaxYearAmt
Total$906,547TotalAmt
FieldValueIRS element (for citing)
Total Support$125,401,659TotalSupportAmt
Gross Receipts Rltd Activities$23,167,884GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97760PublicSupportCY170Pct
Public Support PY1700.98070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Special Events Description: Other Income 2021: 208190. 2022: 315646. 2023: 159628. 2024: 143356. 2025: 79727.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,346,099BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses$580,978InvestmentEarningsOrLossesAmt
Other Expenditures$187,000OtherExpendituresAmt
End Year Balance$5,990,077EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,443,440BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses$665,415InvestmentEarningsOrLossesAmt
Other Expenditures$12,756OtherExpendituresAmt
End Year Balance$5,346,099EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,381,550BeginningYearBalanceAmt
Contributions$450,000ContributionsAmt
Investment Earnings Or Losses$643,176InvestmentEarningsOrLossesAmt
Other Expenditures$8,378OtherExpendituresAmt
Administrative Expenses$22,908AdministrativeExpensesAmt
End Year Balance$4,443,440EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,566,992BeginningYearBalanceAmt
Investment Earnings Or Losses-$156,869InvestmentEarningsOrLossesAmt
Administrative Expenses$28,573AdministrativeExpensesAmt
End Year Balance$3,381,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,021,687BeginningYearBalanceAmt
Investment Earnings Or Losses$573,556InvestmentEarningsOrLossesAmt
Administrative Expenses$28,251AdministrativeExpensesAmt
End Year Balance$3,566,992EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33390PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$804,345OtherCostOrOtherBasisAmt
Book Value$804,345BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,997,312OtherCostOrOtherBasisAmt
Depreciation$5,874,619DepreciationAmt
Book Value$8,122,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,253OtherCostOrOtherBasisAmt
Depreciation$530,562DepreciationAmt
Book Value$297,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,573OtherCostOrOtherBasisAmt
Book Value$13,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,238,302TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Lease Liability - Operating, Current Portion$59,377
Lease Liability - Finance, Current Portion$52,037
Lease Liability - Finance, Long-Term Portion$27,109
Lease Liability - Operating, Long-Term Portion$267,766
FieldValueIRS element (for citing)
Total Liability$406,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,509,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$430,470NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,644,190DonatedServicesAndUseFcltsAmt
Other Revenue$258,659OtherRevenueAmt
Revenue Not Reported$5,333,319RevenueNotReportedAmt
Revenue Subtotal$32,175,848RevenueSubtotalAmt
Investment Expenses Not Incld$26,909InvestmentExpensesNotIncldAmt
Other Revenues Not Included$388,897OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$415,806RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,591,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,158,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,644,190DonatedServicesUseFcltsAmt
Other Expenses Included$258,659OtherExpensesIncludedAmt
Expenses Not Reported$4,902,849ExpensesNotReportedAmt
Expenses Subtotal$32,256,088ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,909InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,909ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,282,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2FASB ASC 740 Footnote Income Taxes: Family Service is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Contributions to Family Service are deductible to the extent allowed by law. Management of Family Service believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, Family Service has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2025 and 2024. Family Service is not subject to the Texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position.
Pt XI, Line 2d$258,659 is for lease operation expenses recorded on Form 990 Part VIII Line 6b that is recorded against revenue.
Pt XII, Line 2d$258,659 is for lease operation expenses recorded on Form 990 Part VIII Line 6b that is recorded against revenue.
Pt XI, Line 4bDonation of Land and Buildings of $338,897 from Presa Community Service Center that was a change in net assets in the audit report.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ThankfulEvent1Nm
Gross Receipts Event1$93,935GrossReceiptsEvent1Amt
Gross Revenue Event1$93,935GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,078OtherDirectExpensesEvent1Amt
Event2Fore Los NinosEvent2Nm
Gross Receipts Event2$19,054GrossReceiptsEvent2Amt
Gross Revenue Event2$19,054GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,717OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$163,803GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$163,803GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39,599OthDirectExpnssOtherEventsAmt
Gross Receipts Total$276,792GrossReceiptsTotalAmt
Gross Revenue Total Events$276,792GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,394OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,394DirectExpenseSummaryEventsAmt
Net Income Summary$205,398NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMary GarrPersonNm
Base Compensation Filing Org$252,619BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,750DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$263,369TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$388,897NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III 4a Description of the organizations program service accomplishments: Family Service Association of San Antonio, Inc. (Family Service) has offered comprehensive services to vulnerable populations in the community since 1903, and its mission has remained strong, empowering individuals and families to transform their lives and strengthen our communities. Today, 123 years later Family Service provides a wide array of services and programs aligned with the Social Determinants of Health provided through a Trauma Informed Care approach utilizing over 557 staff members, dozens of interns and hundreds of volunteers. In addressing the Social Determinants of Health, (addressing the challenges in the community around education quality & access, health & healthcare, neighborhood built environments, social & community context, economic stability), Family Service is working to address the root causes of barriers and challenges in peoples lives to effect long-term, sustainable change and positive impact. Programs include mental health and well-being counseling services, child abuse prevention, parent engagement, family strengthening, case management, early childhood education, financial empowerment, workforce readiness, and senior services. Family Service supports families on their path toward working, earning and saving their way toward self-sufficiency; reducing abuse and neglect of children and the elderly; and partnering with families to be healthy and resilient, including support to ensure children succeed in school. These efforts have demonstrated effectiveness in addressing community needs and improving outcomes for individuals and families in some of San Antonios most troubled communities. Agency-wide, services typically reach over 65,000 individuals and families annually. As one of San Antonios oldest and most respected organizations, Family Services history is marked by strategic community collaboration, program excellence, social innovation, and financial accountability in support of our dedication to families. These hallmarks of organization, collaboration, program excellence, and fiscal strength have been rewarded both locally and nationally with numerous awards, honors, and recognition. Family Service partners and collaborates with many social service agencies and health care systems in San Antonio, most San Antonio school districts, universities/colleges, the City and County, court system, juvenile justice system and other organizations in the community, with 280+ working relationships established both formally with Memoranda of Understanding and informal agreements, and implements more than 86 federal, state, local government and private foundation service contracts, and programs. The agency also maintains offices in Uvalde in Uvalde County and Crystal City in Zavala County and serves 12 additional rural counties utilizing space from other partners. Additionally, Family Services Neighborhood Place, a community hub, with on-site partners and off-site partners providing resources and services to the economically challenged and historically under-served Westside of San Antonio. It was a former elementary school that Family Service purchased and renovated on 4 acres and 64,000 sq. ft in 2016 with proceeds from a building campaign and New Market Tax Credit. In December 2019, Family Service was gifted a building in Crystal City to develop a community center to serve the underserved communities in our rural border counties of Dimmit, Maverick, Uvalde, Val Verde and Zavala Counties and has been converted into the Family Service Neighborhood Place in Crystal City. It has been open since March 2023. Family Service strives to remain a high-impact, trauma-informed nonprofit-organization addressing the wide array of needs in our community; resulting in collective impact, growing community capacity, mobilizing around the Social Determinants of Health to address ever evolving, emerging community needs and improving long-term health outcomes and life potential; focusing on achieving outcomes tied to meaningful, measurable change, one individual, one family, one neighborhood at a time. In September 2023, Family Service purchased a former church which is in an area of San Antonio that lacks resources for low-income families. Family Service is in the process of redeveloping this space to expand our current Early Childhood programs and adding other needed services. In July 2025, Family Service assumed ownership and operations at the Presa Community Center a community center located in the heart of 78210 with a 52 year history of providing a diverse array of services to one of the poorest, high needs communities in San Antonio. Family Service is maintaining the services Presa Community Center has historically provided to the community and expanding with Safety Net Services, Parenting Education, Head Start Education and In-Home Personal Care for seniors.
Pt VI, Line 11bA copy of the form 990 was provided to the organizations finance and audit committee for review and comments via email. The finance and audit committee was given 10 calendar days to review and submit questions and/or comments to management. Any questions or comments were addressed prior to the filing of the 990 with the IRS.
Pt VI, Line 12cThe organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy. This includes reviewing with the board of directors on an annual basis the policy and disclosing any conflicts.
Pt VI, Line 15a: The agency utilizes a two-year cycle to review and approve the annual compensation of its CEO, officers and key employees, employing independent studies provided by the United Way of Bexar County, City of San Antonio and Independent compensation surveys. The Boards Talent Management Committee reviews this information and submits its recommendations to the organizations leadership.
Pt VI, Line 15b: The agency utilizes a two-year cycle to review and approve the annual compensation of its CEO, officers and key employees, employing independent studies provided by the United Way of Bexar County, City of San Antonio and Independent compensation surveys. The Executive Committee is responsible for reviewing the CEOs compensation. HR provides revelant market data upon request to support the Executive committees assessment.
Pt VI, Line 19The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon a request. financial statements are published on the organizations website. Cost for copies of those documents are at a rate of $1.25 per page if requesting a hard copy.
Pt XILine 9 Loss on Return of Leased Assets of($86,365)is a change on net assets.

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