SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349310148
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:57:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202039138 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITTS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 CHERRY RIDGE ST STE A104 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782304824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742876270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO FOR GROWTH ON THE | BusinessNameLine1Txt |
| Business Name Line2 | EASTSIDE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2102489178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHESTNUT | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES NORTEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2102489178 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA Y BRITTS | PreparerPersonNm |
| PTIN | P00356074 | PTIN |
| Phone | 2107359101 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES NORTEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHESTNUT | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,233,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGESA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SAGE PROMOTES THE ECONOMIC DEVELOPMENT AND CULTURAL VITALITY OF THE EASTSIDE OF SAN ANTONIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $831,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,233,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,854 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,044,633 | PYTotalRevenueAmt |
| CY Total Revenue | $1,233,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,031 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $631,091 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $641,148 | PYOtherExpensesAmt |
| CY Other Expenses | $411,261 | CYOtherExpensesAmt |
| PY Total Expenses | $1,514,314 | PYTotalExpensesAmt |
| CY Total Expenses | $1,172,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$469,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $665,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAGE PROMOTES THE ECONOMIC DEVELOPMENT AND CULTURAL VITALITY OF THE EASTSIDE OF SAN ANTONIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $450,961 | ExpenseAmt |
| Grant | $130,031 | GrantAmt |
| Desc | SUPPORTING SMALL BUSINESS: SAGE ASSISTS AND PROVIDES GRANTS TO SMALL BUSINESSES FOR THEM TO THRIVE ON SAN ANTONIO'S EASTSIDE. THE BACK OFFICE PROGRAM OFFERS BUSINESS SUPPORT, ACCESS TO EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TECHNICAL ASSISTANCE. THE STORE FRONT GRANT PROGRAM HELPS QUALIFIED PROPERTY OWNERS WITH GRANTS OF UP TO 10,000 TO IMPROVE THEIR PROPERTY'S EXTERIOR AND FACADE. SINCE 2010, THE ORGANIZATION HAS AWARDED OVER 200 STOREFRONT GRANTS TOTALING MORE THAN 1,800,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,272 | ExpenseAmt |
| Desc | HOUSING TECHNICAL ASSISTANCE: THE TEXAS HOMEOWNER ASSISTANCE FUND (TXHAF) WAS A PROGRAM LAUNCHED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) TO PROVIDE FINANCIAL RELIEF TO HOMEOWNERS STRUGGLING WITH HOUSING COSTS DUE TO THE COVID-19 PANDEMIC. FUNDED BY THE AMERICAN RESCUE PLAN ACT, TXHAF HELPED HOMEOWNERS WITH OVERDUE MORTGAGE PAYMENTS, PROPERTY TAXES, HOMEOWNERS INSURANCE, HOMEOWNER ASSOCIATION (HOA) FEES, AND OTHER RELATED COSTS TO PREVENT FORECLOSURE. IN PARTNERSHIP WITH THE TDHCA, SAGE IDENTIFIED 1,488,563 IN FINANCIAL NEED. ADDITIONALLY, THE CITY OF SAN ANTONIO'S HOME REHAB PROGRAM WAS A LOCAL INITIATIVE DESIGNED TO HELP LOW- AND MODERATE-INCOME HOMEOWNERS REPAIR AND IMPROVE THEIR HOMES. ADMINISTERED BY THE CITY'S NEIGHBORHOOD AND HOUSING SERVICES DEPARTMENT (NHSD), THE PROGRAM AIMS TO IMPROVE HOUSING CONDITIONS, ENHANCE SAFETY, AND ENSURE HOMES MEET BASIC LIVING STANDARDS, CONTRIBUTING TO NEIGHBORHOOD STABILIZATION AND QUALITY OF LIFE IMPROVEMENTS FOR RESIDENTS. IN PARTNERSHIP WITH NHSD, SAGE ASSISTED 165 RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,100 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT & CULTURAL PRESERVATION: EACH YEAR, SAGE HOSTS HALLOEAST, A FREE FAMILY-FRIENDLY COMMUNITY BLOCK PARTY CELEBRATING HALLOWEEN. IN ADDITION TO OPPORTUNITIES FOR TRICK-OR-TREATING, HALLOEAST IS AN OPPORTUNITY FOR RESIDENTS TO CONNECT WITH NEIGHBORS, BUSINESSES, NONPROFITS, GOVERNMENT REPRESENTATIVES, AND OTHER COMMUNITY RESOURCES. THIS EVENT DRAWS OVER 700 ATTENDEES AND MORE THAN 50 VENDORS FROM THE COMMUNITY. IN ADDITION, THROUGH ITS HISTORICAL MARKER PROGRAM, SAGE INSTALLS HISTORICAL MARKERS THROUGHOUT SAN ANTONIO'S EASTSIDE, COMMEMORATING SIGNIFICANT EVENTS, LOCATIONS, AND INDIVIDUALS, TO HELP RESIDENTS AND VISITORS CONNECT WITH THE AREA'S HISTORY. IN 2023, SAGE INSTALLED 3 MARKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,100 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $798,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO GARCIA | PersonNm |
| Phone | 2102489178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 CHESTNUT ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MCKAYLA SCHMIDT SUMBRY | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR TOMEKA C WILSON | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FR KEVIN FAUSZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RAY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA VILLASENOR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KJ FEDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE PROSSER ELDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RHONDA BELUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE H MACON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NORTEY | ||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| BRIDGETT WHITE | ||||||
| INTERIM CEO | 40.00 | $129,172 | $0 | $0 | Yes (X) | |
| FERNANDO GARCIA | ||||||
| CFO | 24.00 | $31,038 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,210 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Government Grants | $1,105,736 | GovernmentGrantsAmt |
| All Other Contributions | $127,643 | AllOtherContributionsAmt |
| Total Contributions | $1,233,379 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,379 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,031 | TotalAmt |
| Program Services | $108,031 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $22,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,848 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
| Management And General | $49,428 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,218 | TotalAmt |
| Program Services | $379,224 | ProgramServicesAmt |
| Management And General | $124,806 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863 | TotalAmt |
| Program Services | $2,534 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,683 | TotalAmt |
| Program Services | $15,032 | ProgramServicesAmt |
| Management And General | $8,549 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,479 | TotalAmt |
| Program Services | $34,555 | ProgramServicesAmt |
| Management And General | $11,743 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,148 | TotalAmt |
| Management And General | $21,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,983 | TotalAmt |
| Management And General | $19,983 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,155 | TotalAmt |
| Program Services | $108,335 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $43,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,792 | TotalAmt |
| Program Services | $32,437 | ProgramServicesAmt |
| Management And General | $12,274 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,953 | TotalAmt |
| Program Services | $29,103 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,552 | TotalAmt |
| Program Services | $44,986 | ProgramServicesAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115 | TotalAmt |
| Program Services | $3,715 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463 | TotalAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870 | TotalAmt |
| Program Services | $2,680 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FORGEITED EARNEST MONEY | $22,600 | $22,600 | |
| PROGRAM SUPPLIES | $7,966 | $7,966 | |
| SPONSORSHIP-NFP | $4,165 | $1,000 | $3,165 |
| MEMBERSHIPS | $1,250 | $350 | $900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,383 | TotalAmt |
| Program Services | $798,333 | ProgramServicesAmt |
| Management And General | $321,844 | ManagementAndGeneralAmt |
| Fundraising | $52,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,264 | BOYAmt |
| EOY | $100,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,309 | BOYAmt |
| EOY | $68,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774 | BOYAmt |
| EOY | $7,206 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,988 | BOYAmt |
| EOY | $338,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,411 | BOYAmt |
| EOY | $37,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,774 | BOYAmt |
| EOY | $552,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330 | BOYAmt |
| EOY | $10,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,079 | BOYAmt |
| EOY | $45,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,409 | BOYAmt |
| EOY | $56,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,226 | BOYAmt |
| EOY | $55,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,139 | BOYAmt |
| EOY | $441,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,365 | BOYAmt |
| EOY | $496,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,774 | BOYAmt |
| EOY | $552,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,996 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$92,087 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,381 | CurrentTaxYearAmt |
| Total | $5,266,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,381 | CurrentTaxYearAmt |
| Total | $5,266,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,266,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,273,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,769 | DepreciationAmt |
| Book Value | $7,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,206 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS EQUITY INVESTMENTS | Desc |
| Book Value | $338,998 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $338,998 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED REVENUE | $30,236 |
| PREPAIDS | $5,087 |
| SECURITY DEPOSITS | $1,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,134 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| 7 TRUTHS LLC | |||||
| 1120 BURNET ST | SAN ANTONIO | TX | 78202 | 870997677 | $10,000 |
| BARBUILDERS LLC | |||||
| 516 E GRAYSON ST | SAN ANTONIO | TX | 78215 | 820997237 | $9,879 |
| D&N KITCHEN | |||||
| 2303 E COMMERCE ST | SAN ANTONIO | TX | 78203 | 882210411 | $7,701 |
| DIGNOWITY MEATS | |||||
| 1701 E HOUSTON | SAN ANTONIO | TX | 78202 | 472104965 | $10,000 |
| GARDOPIA GARDENS | |||||
| 122 TIMBERLANE DRIVE | SAN ANTONIO | TX | 78209 | 474927209 | $10,000 |
| CEJ3 SAMONTE-DEJESUS LLC | |||||
| 2211 S HACKBERRY | SAN ANTONIO | TX | 78210 | 463740070 | $10,000 |
| MEDWHEELS INC | |||||
| 1322 E HOUSTON ST | SAN ANTONIO | TX | 78205 | 203011832 | $8,889 |
| PROGRESSIVE MISSIONARY BAPTIST CHUR | |||||
| 1859 CENTER ST | SAN ANTONIO | TX | 78109 | 990983702 | $5,500 |
| SOUTHWEST WINNERS FOUNDATION | |||||
| 1258 AUSTIN HWY | SAN ANTONIO | TX | 78209 | 742875825 | $9,555 |
| THE LORD'S KITCHEN | |||||
| 118 SEGUIN STREET | SAN ANTONIO | TX | 78208 | 275087253 | $10,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| STOREFRONT IMPROVEMENT GR | 1 | $10,000 | BOOK | N/A |
| STOREFRONT IMPROVEMENT GR | 1 | $7,000 | BOOK | N/A |
| BUSINESS DEVELOPMENT GRAN | 1 | $5,000 | BOOK | N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGETT WHITE | PersonNm |
| Title | INTERIM CEO | TitleTxt |
| Base Compensation Filing Org | $129,172 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $129,172 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CITY OF SAN ANTONIO LOANED THE ORGANIZATION A CITY EMPLOYEE, BRIDGETT WHITE, AS INTERIM CEO. THE TOTAL COMPENSATION PAID FOR INTERIM CEO SERVICE (129,172) WAS SHARED BY SAGE (50,848) AND THE CITY (78,324). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | HOUSING TECHNICAL ASSISTANCE: THE TEXAS HOMEOWNER ASSISTANCE FUND (TXHAF) WAS A PROGRAM LAUNCHED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) TO PROVIDE FINANCIAL RELIEF TO HOMEOWNERS STRUGGLING WITH HOUSING COSTS DUE TO THE COVID-19 PANDEMIC. FUNDED BY THE AMERICAN RESCUE PLAN ACT, TXHAF HELPED HOMEOWNERS WITH OVERDUE MORTGAGE PAYMENTS, PROPERTY TAXES, HOMEOWNERS INSURANCE, HOMEOWNER ASSOCIATION (HOA) FEES, AND OTHER RELATED COSTS TO PREVENT FORECLOSURE. IN PARTNERSHIP WITH THE TDHCA, SAGE IDENTIFIED 1,488,563 IN FINANCIAL NEED. ADDITIONALLY, THE CITY OF SAN ANTONIO'S HOME REHAB PROGRAM WAS A LOCAL INITIATIVE DESIGNED TO HELP LOW- AND MODERATE-INCOME HOMEOWNERS REPAIR AND IMPROVE THEIR HOMES. ADMINISTERED BY THE CITY'S NEIGHBORHOOD AND HOUSING SERVICES DEPARTMENT (NHSD), THE PROGRAM AIMS TO IMPROVE HOUSING CONDITIONS, ENHANCE SAFETY, AND ENSURE HOMES MEET BASIC LIVING STANDARDS, CONTRIBUTING TO NEIGHBORHOOD STABILIZATION AND QUALITY OF LIFE IMPROVEMENTS FOR RESIDENTS. IN PARTNERSHIP WITH NHSD, SAGE ASSISTED 165 RESIDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENGAGEMENT & CULTURAL PRESERVATION: EACH YEAR, SAGE HOSTS HALLOEAST, A FREE FAMILY-FRIENDLY COMMUNITY BLOCK PARTY CELEBRATING HALLOWEEN. IN ADDITION TO OPPORTUNITIES FOR TRICK-OR-TREATING, HALLOEAST IS AN OPPORTUNITY FOR RESIDENTS TO CONNECT WITH NEIGHBORS, BUSINESSES, NONPROFITS, GOVERNMENT REPRESENTATIVES, AND OTHER COMMUNITY RESOURCES. THIS EVENT DRAWS OVER 700 ATTENDEES AND MORE THAN 50 VENDORS FROM THE COMMUNITY. IN ADDITION, THROUGH ITS HISTORICAL MARKER PROGRAM, SAGE INSTALLS HISTORICAL MARKERS THROUGHOUT SAN ANTONIO'S EASTSIDE, COMMEMORATING SIGNIFICANT EVENTS, LOCATIONS, AND INDIVIDUALS, TO HELP RESIDENTS AND VISITORS CONNECT WITH THE AREA'S HISTORY. IN 2023, SAGE INSTALLED 3 MARKERS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SANDRA VILLASENOR FERNANDO GARCIA BOARD MEMBER CFO FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING FORM 990 IS REVIEWED BY THE CEO AND CFO AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICT(S) OF INTEREST OR LACK THEREOF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY, CONDUCTS RESEARCH OF LOCAL NON-PROFIT CEO SALARIES FOR COMPARABILITY, AND APPROVES THE CEO SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES 108,335 13,660 43,160 |
Comments