SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-11-15
IRS object ID
202303199349330505
Schema version
2021v4.0
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)
Return2023-11-15T21:04:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA Y BRITTSPreparerPersonNm
PTINP00356074PTIN
Phone2107359101PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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
Gross Receipts$1,114,022GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,465,927PYContributionsGrantsAmt
CY Contributions Grants$991,731CYContributionsGrantsAmt
CY Program Service Revenue$18,851CYProgramServiceRevenueAmt
CY Investment Income$612CYInvestmentIncomeAmt
CY Other Revenue$102,828CYOtherRevenueAmt
PY Total Revenue$1,465,927PYTotalRevenueAmt
CY Total Revenue$1,114,022CYTotalRevenueAmt
PY Grants And Similar Paid$492,506PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,951CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,670CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,306CYTotalFundraisingExpenseAmt
PY Other Expenses$225,346PYOtherExpensesAmt
CY Other Expenses$214,909CYOtherExpensesAmt
PY Total Expenses$1,206,106PYTotalExpensesAmt
CY Total Expenses$883,530CYTotalExpensesAmt
PY Revenues Less Expenses$259,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,492CYRevenuesLessExpensesAmt
Total Assets BOY$902,342TotalAssetsBOYAmt
Total Assets EOY$1,324,642TotalAssetsEOYAmt
Total Liabilities BOY$336,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$565,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$997,045NetAssetsOrFundBalancesEOYAmt
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$144,724ExpenseAmt
Grant$44,951GrantAmt
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$298,224ExpenseAmt
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$298,224TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$442,948TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 PolicyYes (true)DocumentRetentionPolicyInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TUESDAE KNIGHT
CEO40.00Yes (X)$221,719$0$0
JEFF ARNDT
DIRECTOR4.00$0$0$0Yes (X)
STEPHANIE ASHE
DIRECTOR2.00$0$0$0Yes (X)
FR KEVIN FAUSZ
SECRETARY2.00$0$0$0Yes (X)
KATHIJO FEDER
DIRECTOR1.00$0$0$0Yes (X)
JUAN MATA
VICE-CHAIR4.00$0$0$0Yes (X)
JOANN SOSA
SECRETARY2.00$0$0$0Yes (X)
MCKAYLA SCHMIDT SUMBRY
DIRECTOR5.00$0$0$0Yes (X)
SANDRA VILLASENOR
TREASURER1.00$0$0$0Yes (X)
DR TOMEKA C WILSON
DIRECTOR4.00$0$0$0Yes (X)
ROBERT MELVIN
CEO/CHAIR45.00Yes (X)$0$0$0
BRIDGETT WHITE
INTERIM CEOYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,719TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$525,834GovernmentGrantsAmt
All Other Contributions$465,897AllOtherContributionsAmt
Total Contributions$991,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,851TotalRevenueColumnAmt
Related Or Exempt Func Income$18,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Related Or Exempt Func Income$612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,828FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,828TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,114,022TotalRevenueColumnAmt
Related Or Exempt Func Income$19,463RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,951TotalAmt
Program Services$44,951ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,719TotalAmt
Program Services$99,773ProgramServicesAmt
Management And General$88,688ManagementAndGeneralAmt
Fundraising$33,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,765TotalAmt
Program Services$173,493ProgramServicesAmt
Management And General$106,401ManagementAndGeneralAmt
Fundraising$36,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,882TotalAmt
Program Services$3,689ProgramServicesAmt
Management And General$3,595ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,304TotalAmt
Program Services$16,101ProgramServicesAmt
Management And General$14,354ManagementAndGeneralAmt
Fundraising$4,849FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$21,190ProgramServicesAmt
Management And General$15,424ManagementAndGeneralAmt
Fundraising$5,386FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,914TotalAmt
Management And General$12,914ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,405TotalAmt
Program Services$11,152ProgramServicesAmt
Management And General$9,503ManagementAndGeneralAmt
Fundraising$7,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,962TotalAmt
Program Services$7,835ProgramServicesAmt
Management And General$10,329ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,417TotalAmt
Program Services$13,437ProgramServicesAmt
Management And General$8,334ManagementAndGeneralAmt
Fundraising$1,646FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,521TotalAmt
Program Services$25,064ProgramServicesAmt
Management And General$6,390ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,768TotalAmt
Program Services$16,894ProgramServicesAmt
Management And General$10,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$850ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,473TotalAmt
Program Services$4,495ProgramServicesAmt
Management And General$8,536ManagementAndGeneralAmt
Fundraising$34,442FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,526TotalAmt
Program Services$4,024ProgramServicesAmt
Management And General$2,919ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Management And General$4,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIPS$4,714$4,714
STAFF TRAINING$3,122$3,122
PERMITS$2,300$2,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$883,530TotalAmt
Program Services$442,948ProgramServicesAmt
Management And General$313,276ManagementAndGeneralAmt
Fundraising$127,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$507,447BOYAmt
EOY$755,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$374,268BOYAmt
EOY$185,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,811BOYAmt
EOY$28EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,816BOYAmt
EOY$11,290EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$32,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$902,342BOYAmt
EOY$1,324,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,828BOYAmt
EOY$2,332EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$318,852EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$102,400BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,212BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$6,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,440BOYAmt
EOY$327,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,032BOYAmt
EOY$555,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,870BOYAmt
EOY$441,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,902BOYAmt
EOY$997,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$902,342BOYAmt
EOY$1,324,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,492ReconcilationRevenueExpnssAmt
Prior Period Adjustments$200,651PriorPeriodAdjustmentsAmt
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$934,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,447,902CurrentTaxYearMinus1YearAmt
Current Tax Year$991,731CurrentTaxYearAmt
Total$5,101,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,447,902CurrentTaxYearMinus1YearAmt
Current Tax Year$991,731CurrentTaxYearAmt
Total$5,101,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,101,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$20,144TotalAmt
FieldValueIRS element (for citing)
Total Support$5,121,220TotalSupportAmt
Gross Receipts Rltd Activities$122,291GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
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$37,685DepreciationAmt
Book Value$11,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,290TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$6,413Amt
FieldValueIRS element (for citing)
Total Liability$6,413TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$102,828GrossReceiptsEvent1Amt
Gross Revenue Event1$102,828GrossRevenueEvent1Amt
Gross Receipts Total$102,828GrossReceiptsTotalAmt
Gross Revenue Total Events$102,828GrossRevenueTotalEventsAmt
Net Income Summary$102,828NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALAMO INN & SUITES
2203 E COMMERCESAN ANTONIOTX78203205212282$6,000STOREFRONT GRANT
CAROL CLINIC
812 S HACKBERRYSAN ANTONIOTX78203731708681$6,000STOREFRONT GRANT
JESLO AUTO SALES
1131 S WW WHITE ROADSAN ANTONIOTX78220$6,000STOREFRONT GRANT
MY PLACE BARBER AND BEAUTY SALON
AND BEAUTY SALON611 N NEW BRAUNFELSAN ANTONIOTX78202$7,000STOREFRONT GRANT

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)
PersonTUESDAE KNIGHTPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$221,719BaseCompensationFilingOrgAmt
Total Compensation Filing Org$221,719TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 4BYLWAS 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.

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