SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349327040
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T18:51:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202039138PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRITTS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 CHERRY RIDGE ST STE A104AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782304824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742876270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO FOR GROWTH ON THEBusinessNameLine1Txt
Business Name Line2EASTSIDE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANABusinessNameControlTxt
Phone2102489178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHESTNUTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGETT WHITEPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone2102489178PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIDGETTPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA Y BRITTSPreparerPersonNm
PTINP00356074PTIN
Phone2107359101PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIDGETT WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHESTNUTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$981,956GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAGESA.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSAN ANTONIO FOR GROWTH ON THE EASTSIDE EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTUAL VITALITY OF SAN ANTONIO'S EAST SIDE. THIS IS ACCOMPLISHED THROUGH AN INCLUSIVE AND TRUSTED PROCESS DESIGNED TO ACHIEVE A COMMON PURPOSE OF SUSTAINABLE ECONOMIC PROSPERITY, SAFETY, AND ENJOYMENT FOR IT RESIDENTS,BUSINESSES AND VISITORS WHILE MAKING A DIFFERENCE FOR SAN ANTONIO AS A WHOLE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$991,731PYContributionsGrantsAmt
CY Contributions Grants$771,221CYContributionsGrantsAmt
PY Program Service Revenue$18,851PYProgramServiceRevenueAmt
CY Program Service Revenue$22,665CYProgramServiceRevenueAmt
PY Investment Income$612PYInvestmentIncomeAmt
CY Investment Income$540CYInvestmentIncomeAmt
PY Other Revenue$102,828PYOtherRevenueAmt
CY Other Revenue$187,530CYOtherRevenueAmt
PY Total Revenue$1,114,022PYTotalRevenueAmt
CY Total Revenue$981,956CYTotalRevenueAmt
PY Grants And Similar Paid$44,951PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,726CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$623,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,440CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,596CYTotalFundraisingExpenseAmt
PY Other Expenses$214,909PYOtherExpensesAmt
CY Other Expenses$641,148CYOtherExpensesAmt
PY Total Expenses$883,530PYTotalExpensesAmt
CY Total Expenses$1,514,314CYTotalExpensesAmt
PY Revenues Less Expenses$230,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$532,358CYRevenuesLessExpensesAmt
Total Assets BOY$1,324,642TotalAssetsBOYAmt
Total Assets EOY$665,774TotalAssetsEOYAmt
Total Liabilities BOY$327,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$997,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAN ANTONIO FOR GROWTH ON THE EASTSIDE EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTUAL VITALITY OF SAN ANTONIO'S EAST SIDE. THIS IS ACCOMPLISHED THROUGH AN INCLUSIVE AND TRUSTED PROCESS DESIGNED TO ACHIEVE A COMMON PURPOSE OF SUSTAINABLE ECONOMIC PROSPERITY, SAFETY, AND ENJOYMENT FOR IT RESIDENTS,BUSINESSES AND VISITORS WHILE MAKING A DIFFERENCE FOR SAN ANTONIO AS A WHOLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,694ExpenseAmt
DescSUPPORTING 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. SAGE ALSO COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE AND ENHANCE THE FINANCIAL LITERACY, BRANDING, AND MARKETING OF EASTSIDE BUSINESSES. SAGE IS A RESOURCE AND CATALYST FOR SMALL BUSINESSES OPERATING OR DESIRING TO MOVE TO SAN ANTONIO'S GROWING AND REDEVELOPING EASTSIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSUSTAINING THE EASTSIDE: SAGE SERVES AS THE COLLECTIVE IMPACT COORDINATOR FOR ACTIVITIES IN THE EASTSIDE PROMISE ZONE. AS COORDINATOR, SAGE CONNECTS CITY AGENCIES, NON- PROFIT ORGANIZATIONS, AND LOCAL BUSINESSES/CORPORATIONS ENGAGED ON THE EASTSIDE TO FURTHER ENHANCE AND SUSTAIN ECONOMIC DEVELOPMENT AND COMMUNITY REINVESTMENT EFFORTS. THE KEY AREAS OF RESPONSIBILITY ARE CATALOGING INVESTMENTS AND COMMUNICATING IMPACT, COMMUNITY ENGAGEMENT, CAPACITY- BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, NEIGHBORHOOD MARKING, AND SUSTAINABILITY/RESCUE DEVELOPMENT. AS A RESOURCE TO THE EASTSIDE COMMUNITY, SAGE HOSTS EASTSIDE BUSINESS BRIEFINGS WHICH PROVIDE AN OPPORTUNITY FOR AREA SMALL BUSINESSES TO CONNECT AND LEARN ABOUT CURRENT EVENTS AND PROGRAMS. SAGE ALSO SUPPORTS RESIDENTIAL STAKEHOLDERS THROUGH VARIOUS HOUSING PROGRAMS DESIGNED TO ASSIST QUALIFIED HOMEOWNERS. SAGE'S EFFECTIVE USE OF BOTH TRADITIONAL AND SOCIAL MEDIA WITH OVER 4,600 FACEBOOK FOLLOWERS, 6,300 NEWSLETTER SUBSCRIBERS AND 1,400 INSTAGRAM FOLLOWERS HELPS IMPROVE THE IMAGE AND DESIRABILITY OF THE EASTSIDE. SAGE-PRODUCED BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HIGHLIGHT SMALL BUSINESSES AND NOTABLE BUSINESS LEADERS WHO SHARE HOW THEY MOTIVATE AND SUPPORT THE EASTSIDE OF SAN ANTONIO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$880,224ExpenseAmt
Grant$129,726GrantAmt
DescCHAMPIONING EASTSIDE COMMUNITY: THE EASTSIDE COMMUNITY IS ONE TO BE ACKNOWLEDGED AND CELEBRATED. SAGE SUPPORTS SEVERAL SPECIAL EVENTS AIMED AT BRINGING THE COMMUNITY TOGETHER. HALLOEAST, IS CELEBRATED ANNUALLY AND IS A FREE HALLOWEEN COMMUNITY CELEBRATION THAT ALLOWS FOR A SAFE SPACE IN WHICH THE COMMUNITY CAN GATHER AND WHERE VENDORS CAN SHOWCASE THEIR PRODUCTS AND SERVICES. EACH YEAR, THE EVENT DRAWS OVER 700 ATTENDEES, MORE THAN 50 VENDORS, AND AN INCREASING NUMBER OF COMMUNITY SPONSORS. AS THE EASTSIDE COMMUNITY GROWS AND DIVERSIFIES, SAGE ACTIVELY PARTICIPATES IN ITS GROWTH AND DEVELOPMENT THROUGH CORPORATE PARTNERSHIPS TO SUPPORT NETWORKING AND CONNECTING OPPORTUNITIES. COMMUNITY PARTNERS INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF SAN ANTONIO, SAN ANTONIO BUSINESS DEVELOPMENT ORGANIZATIONS (BDOS), GREATER: SATX, THE UNIVERSITY OF TEXAS AT SAN ANTONIO, ALAMO COLLEGES, BEXAR COUNTY, AND MANY BANKING INSTITUTIONS. SAGE IS ALSO KEEN ON RECOGNIZING AND MAINTAINING THE EASTSIDE'S RICH HISTORY, CULTURE, AND ACCOMPLISHMENTS, WITH PROGRAMS SUCH AS THE SIGNIFICANT MARKER PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$880,224TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$129,726TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$940,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFERNANDO GARCIAPersonNm
Phone2108230539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 CHESTNUTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT MELVIN
CEO/CHAIR40.00Yes (X)$173,411$0$0
JEFF ARNDT
DIRECTOR4.00$0$0$0Yes (X)
FR KEVIN FAUSZ
SECRETARY2.00$0$0$0Yes (X)
KATHIJO FEDER
DIRECTOR1.00$0$0$0Yes (X)
MCKAYLA SCHMIDT SUMBRY
DIRECTOR5.00$0$0$0Yes (X)
SANDRA VILLASENOR
TREASURER1.00$0$0$0Yes (X)
BRIDGETT WHITE
INTERIM CEO0.00$0$0$0Yes (X)
DR TOMEKA C WILSON
DIRECTOR4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,411TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$562,203GovernmentGrantsAmt
All Other Contributions$209,018AllOtherContributionsAmt
Total Contributions$771,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,665TotalRevenueColumnAmt
Related Or Exempt Func Income$22,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$540TotalRevenueColumnAmt
Related Or Exempt Func Income$540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,530FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,530TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$981,956TotalRevenueColumnAmt
Related Or Exempt Func Income$23,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$129,726TotalAmt
Program Services$129,726ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,411TotalAmt
Program Services$60,694ProgramServicesAmt
Management And General$60,694ManagementAndGeneralAmt
Fundraising$52,023FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,861TotalAmt
Program Services$322,597ProgramServicesAmt
Management And General$124,732ManagementAndGeneralAmt
Fundraising$22,532FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,550TotalAmt
Program Services$3,234ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,220TotalAmt
Program Services$30,672ProgramServicesAmt
Management And General$8,979ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,398TotalAmt
Program Services$31,373ProgramServicesAmt
Management And General$14,434ManagementAndGeneralAmt
Fundraising$5,591FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,508TotalAmt
Management And General$2,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,641TotalAmt
Program Services$456ProgramServicesAmt
Management And General$25,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$315,122TotalAmt
Program Services$254,570ProgramServicesAmt
Management And General$33,780ManagementAndGeneralAmt
Fundraising$26,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,589TotalAmt
Program Services$12,420ProgramServicesAmt
Management And General$23,319ManagementAndGeneralAmt
Fundraising$11,850FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,753TotalAmt
Program Services$15,885ProgramServicesAmt
Management And General$10,330ManagementAndGeneralAmt
Fundraising$3,538FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,376TotalAmt
Program Services$7,529ProgramServicesAmt
Management And General$13,813ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,762TotalAmt
Program Services$18,256ProgramServicesAmt
Management And General$9,506ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,771TotalAmt
Program Services$3,835ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$112,740TotalAmt
Program Services$7,757ProgramServicesAmt
Management And General$16,911ManagementAndGeneralAmt
Fundraising$88,072FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Management And General$71ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,516TotalAmt
Program Services$2,727ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,187TotalAmt
Management And General$2,187ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HISTORICAL MARKERS$27,840$27,840
MEMBERSHIPS$14,095$10,766$3,329
STAFF TRAINING$2,389$400$1,989
OTHER$1,800$1,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$181ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,314TotalAmt
Program Services$940,918ProgramServicesAmt
Management And General$356,800ManagementAndGeneralAmt
Fundraising$216,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$755,788BOYAmt
EOY$177,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,997BOYAmt
EOY$123,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28BOYAmt
EOY$28EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,290BOYAmt
EOY$6,774EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$338,988BOYAmt
EOY$338,988EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,551BOYAmt
EOY$19,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,642BOYAmt
EOY$665,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,332BOYAmt
EOY$12,330EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$318,852BOYAmt
EOY$126,079EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,413BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,597BOYAmt
EOY$138,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$555,906BOYAmt
EOY$86,226EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$441,139BOYAmt
EOY$441,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$997,045BOYAmt
EOY$527,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,642BOYAmt
EOY$665,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$532,358ReconcilationRevenueExpnssAmt
Prior Period Adjustments$62,678PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965,120CurrentTaxYearMinus1YearAmt
Current Tax Year$771,221CurrentTaxYearAmt
Total$4,911,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$938,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965,120CurrentTaxYearMinus1YearAmt
Current Tax Year$771,221CurrentTaxYearAmt
Total$4,911,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,911,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Total$19,203TotalAmt
FieldValueIRS element (for citing)
Total Support$4,930,727TotalSupportAmt
Gross Receipts Rltd Activities$333,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,975OtherCostOrOtherBasisAmt
Depreciation$42,201DepreciationAmt
Book Value$6,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,774TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
Book Value$338,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$338,988TotalBookValueProgramRltdAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$187,530GrossReceiptsEvent1Amt
Gross Revenue Event1$187,530GrossRevenueEvent1Amt
Gross Receipts Total$187,530GrossReceiptsTotalAmt
Gross Revenue Total Events$187,530GrossRevenueTotalEventsAmt
Net Income Summary$187,530NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCU AIRE MECHANICAL LLC
1441 S WW WHITE ROADSAN ANTONIOTX78220203251514$10,000STOREFRONT GRANT
AIR MECHANICAL SERVICES
1919 S HACKBERRYSAN ANTONIOTX78210901822959$7,000STOREFRONT GRANT
BAPTIST TEMPLE DAY CARE CENTER
901 E DREXELSAN ANTONIOTX78210741143112$6,000STOREFRONT GRANT
BAR-N AUCTION CO
1205 DUVAL STREETSAN ANTONIOTX78202473261457$6,000STOREFRONT GRANT
BIG POPPA'S TACOS
2118 N PANAM EXPWYSAN ANTONIOTX78208$9,990STOREFRONT GRANT
COBB BUILDING MATERIALS
520 N NEW BRAUNFELSSAN ANTONIOTX78202472110233$10,000STOREFRONT GRANT
COTTON ESTES ARCHITECT
232 N MESQUITESAN ANTONIOTX78202$10,000STOREFRONT GRANT
FILTERS4AIR
4AIR1218 N HACKBERRYSAN ANTONIOTX78202261374220$10,000STOREFRONT GRANT
GOVERNMENT HILL SQUARE PROPERTIES
1901 N NEW BRAUNFELSSAN ANTONIOTX78203742939463$7,000STOREFRONT GRANT
WILLIAMS HISTORICAL MUSUEM
502 MONTANA STREETSAN ANTONIOTX78203$9,305STOREFRONT GRANT
PROPRINT LLC
2927 E HOUSTON STREETSAN ANTONIOTX78227810894266$9,824STOREFRONT GRANT
PULP COFFEE
503 CHESTNUTSAN ANTONIOTX78202810965972$7,000STOREFRONT GRANT
STEPHANIE'S ANGELS CHILD CARE CENTE
1411 UPLAND RDSAN ANTONIOTX78219843734519$10,000STOREFRONT GRANT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonROBERT MELVINPersonNm
TitleCEO/CHAIRTitleTxt
Base Compensation Filing Org$173,411BaseCompensationFilingOrgAmt
Total Compensation Filing Org$173,411TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSAN ANTONIO FOR GROWTH ON THE EASTSIDE EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTUAL VITALITY OF SAN ANTONIO'S EAST SIDE. THIS IS ACCOMPLISHED THROUGH AN INCLUSIVE AND TRUSTED PROCESS DESIGNED TO ACHIEVE A COMMON PURPOSE OF SUSTAINABLE ECONOMIC PROSPERITY, SAFETY, AND ENJOYMENT FOR IT RESIDENTS,BUSINESSES AND VISITORS WHILE MAKING A DIFFERENCE FOR SAN ANTONIO AS A WHOLE.
FORM 990, PAGE 2, PART III, LINE 4BSUSTAINING THE EASTSIDE: SAGE SERVES AS THE COLLECTIVE IMPACT COORDINATOR FOR ACTIVITIES IN THE EASTSIDE PROMISE ZONE. AS COORDINATOR, SAGE CONNECTS CITY AGENCIES, NON- PROFIT ORGANIZATIONS, AND LOCAL BUSINESSES/CORPORATIONS ENGAGED ON THE EASTSIDE TO FURTHER ENHANCE AND SUSTAIN ECONOMIC DEVELOPMENT AND COMMUNITY REINVESTMENT EFFORTS. THE KEY AREAS OF RESPONSIBILITY ARE CATALOGING INVESTMENTS AND COMMUNICATING IMPACT, COMMUNITY ENGAGEMENT, CAPACITY- BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, NEIGHBORHOOD MARKING, AND SUSTAINABILITY/RESCUE DEVELOPMENT. AS A RESOURCE TO THE EASTSIDE COMMUNITY, SAGE HOSTS EASTSIDE BUSINESS BRIEFINGS WHICH PROVIDE AN OPPORTUNITY FOR AREA SMALL BUSINESSES TO CONNECT AND LEARN ABOUT CURRENT EVENTS AND PROGRAMS. SAGE ALSO SUPPORTS RESIDENTIAL STAKEHOLDERS THROUGH VARIOUS HOUSING PROGRAMS DESIGNED TO ASSIST QUALIFIED HOMEOWNERS. SAGE'S EFFECTIVE USE OF BOTH TRADITIONAL AND SOCIAL MEDIA WITH OVER 4,600 FACEBOOK FOLLOWERS, 6,300 NEWSLETTER SUBSCRIBERS AND 1,400 INSTAGRAM FOLLOWERS HELPS IMPROVE THE IMAGE AND DESIRABILITY OF THE EASTSIDE. SAGE-PRODUCED BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HIGHLIGHT SMALL BUSINESSES AND NOTABLE BUSINESS LEADERS WHO SHARE HOW THEY MOTIVATE AND SUPPORT THE EASTSIDE OF SAN ANTONIO.
FORM 990, PAGE 2, PART III, LINE 4DCHAMPIONING EASTSIDE COMMUNITY: THE EASTSIDE COMMUNITY IS ONE TO BE ACKNOWLEDGED AND CELEBRATED. SAGE SUPPORTS SEVERAL SPECIAL EVENTS AIMED AT BRINGING THE COMMUNITY TOGETHER. HALLOEAST, IS CELEBRATED ANNUALLY AND IS A FREE HALLOWEEN COMMUNITY CELEBRATION THAT ALLOWS FOR A SAFE SPACE IN WHICH THE COMMUNITY CAN GATHER AND WHERE VENDORS CAN SHOWCASE THEIR PRODUCTS AND SERVICES. EACH YEAR, THE EVENT DRAWS OVER 700 ATTENDEES, MORE THAN 50 VENDORS, AND AN INCREASING NUMBER OF COMMUNITY SPONSORS. AS THE EASTSIDE COMMUNITY GROWS AND DIVERSIFIES, SAGE ACTIVELY PARTICIPATES IN ITS GROWTH AND DEVELOPMENT THROUGH CORPORATE PARTNERSHIPS TO SUPPORT NETWORKING AND CONNECTING OPPORTUNITIES. COMMUNITY PARTNERS INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF SAN ANTONIO, SAN ANTONIO BUSINESS DEVELOPMENT ORGANIZATIONS (BDOS), GREATER: SATX, THE UNIVERSITY OF TEXAS AT SAN ANTONIO, ALAMO COLLEGES, BEXAR COUNTY, AND MANY BANKING INSTITUTIONS. SAGE IS ALSO KEEN ON RECOGNIZING AND MAINTAINING THE EASTSIDE'S RICH HISTORY, CULTURE, AND ACCOMPLISHMENTS, WITH PROGRAMS SUCH AS THE SIGNIFICANT MARKER PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 4BYLAW WERE UPDATED.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR 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 12CTHE 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 15ATHE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER EXPENSE 254,570 33,780 26,772

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