SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-01
- IRS object ID
- 201822139349300732
- Schema version
- 2017v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-01T10:23:54-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 EASTSIDE INC | BusinessNameLine1Txt |
| 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 | Jackie Gorman | PersonNm |
| Person Title | Cheif Executive Officer | PersonTitleTxt |
| Phone | 2102489178 | PhoneNum |
| Signature | 2018-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jackie Gorman | 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 | $1,105,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sagesanantonio.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | San Antonio for Growth on the Eastside exists to promote, renew, and empower the economic and cultural vitality of San Antonio's Eastside. This is accomplished through an inclusive and trusted process designed to achieve a common purpose of sustainable economic prosperity, safety, and enjoyment for its residents, businesses and visitors while making a difference for San Antonio as a whole. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $906,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $959,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,030,866 | PYTotalRevenueAmt |
| CY Total Revenue | $1,105,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $411,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $420,055 | PYOtherExpensesAmt |
| CY Other Expenses | $471,576 | CYOtherExpensesAmt |
| PY Total Expenses | $958,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,124,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $370,774 | NetAssetsOrFundBalancesEOYAmt |
| Mission | San Antonio for Growth on the Eastside exists to promote, renew, and empower the economic and cultural vitality of San Antonio's Eastside. This is accomplished through an inclusive and trusted process designed to achieve a common purpose of sustainable economic prosperity, safety, and enjoyment for its residents, businesses and visitors while making a difference for San Antonio as a whole. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $502,820 | ExpenseAmt |
| Grant | $273,768 | GrantAmt |
| Revenue | $573,611 | RevenueAmt |
| Desc | FINANCIAL ASSISTANCE PROGRAMS: THERE ARE THREE TYPES OF GRANTS CURRENTLY AVAILABLE: (1) THE SAGE STORE-FRONT GRANT PROGRAM CAN PROVIDE QUALIFIED BUSINESSES AND OPPORTUNITY TO IMPROVE THEIR BUSINESSES WITH MATCHING GRANTS OF UP TO $20,000. THE STORE-FRONT GRANT PROGRAM IS A MATCHING GRANT PROGRAM, WHEREIN GRANTS ARE ONLY GIVEN TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. SINCE 2010, SAGE HAS AWARDED 94 STORE-FRONT GRANTS VALUED AT $1,084,253; (2) SAGE ALSO OFFERS ECONOMIC DEVELOPMENT GRANTS OF UP TO $20,000 TO BUSINESSES THAT ARE NEW TO SAN ANTONIO AND WILLING TO LOCATE ON THE EASTSIDE. SAGE HAS AWARDED $20,000 IN ECONOMIC DEVELOPMENT GRANTS; AND (3) SAGE ALSO OFFERS FACADE IMPROVEMENT GRANTS OF UP TO $25,000 IN PARTNERSHIP WITH THE SAN ANTONIO HOUSING AUTHORITY. THIS IS A MATCHING GRANT PROGRAM, WHEREBY ALL GRANT FUNDS MUST BE MATCHED BY A CERTAIN PERCENTAGE WITH OTHER FUNDS DEPENDING UPON THE LOCATION. THE AWARD CAN ONLY BE MADE TO PROPERTY OWNERS FOR PROPERTY LOCATED IN THE CHOICE NEIGHBORHOOD FOOTPRINT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,687 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $277,250 | RevenueAmt |
| Desc | PUBLIC AWARENESS: SAGE HAS INITIATED A DIRECTED CAMPAIGN TO IMPROVE THE IMAGE OF THE EASTSIDE THROUGH EFFECTIVE USE OF BOTH TRADITIONAL AND SOCIAL MEDIA. SINCE JULY 2010, SAGE HAS HAD MORE THAN 1,300 MEDIA CLIPS (PRINT, TV, RADIO, ONLINE), REPRESENTING MORE THAN 67 MILLION IN MEDIA IMPRESSIONS AND MORE THAN $5.8 MILLION IN MEDIA VALUE. IN ADDITION TO OUR MEDIA ACTIVITIES, SAGE HAS PRODUCED SEVERAL BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HIGHLIGHTING AREA BUSINESSES. DURING THIS FISCAL YEAR, SAGE HAS DELIVERED MORE THAN 100 PRESENTATIONS TO VARIOUS COMMUNITY GROUPS AND OTHER STAKEHOLDERS ABOUT THE EASTSIDE. ADDITIONALLY, SAGE WILL ACT AS THE COLLECTIVE IMPACT COORDINATOR FOR ACTIVITIES IN THE EASTSIDE PROMISE ZONE (EPZ). AS COORDINATOR, SAGE WILL SERVE AS CONNECTOR AMONG 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 COMMUNICATE IMPACT, COMMUNITY ENGAGEMENT, CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, NEIGHBORHOOD MARKETING, AND SUSTAINABILITY/RESCUE DEVELOPMENT. ALSO, SAGE HAS BEEN DESIGNATED AS AN EMERGING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) BY THE US DEPARTMENT OF THE TREASURY. THIS DESIGNATION PROVIDES TECHNICAL ASSISTANCE TO SAGE TO DEVELOP A BUSINESS PLAN AND SUBMIT AN APPLICATION FOR FULL CDFI DESIGNATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,270 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $254,439 | RevenueAmt |
| Desc | SAGE HAS DEVELOPED SEVERAL SPECIAL EVENTS DESIGNED AT PROMOTING THE VARIOUS PROGRAMS OFFERED AND TO RAISE FUNDS TO SUPPORT THE PROGRAMS, AS WELL AS PROVIDE ENTERTAINMENT FOR THE TARGETED CONSTITUENTS. THE ACTIVITIES INCLUDES: THE TASTE THE DREAM GALA, WHICH IS HELD IN CONJUNCTION WITH SAN ANTONIO'S DREAM WEEK, AND CELEBRATES THE DIVERSITY OF OUR COMMUNITY THROUGH FOOD; AND THE QUARTERLY EASTSIDE BUSINESS BRIEFINGS, WHICH PROVIDES A VEHICLE FOR AREA SMALL BUSINESSES TO LEARN ABOUT TOPICS OF INTEREST; HALLO-EAST AND THE CHRISTMAS BAZAAR, WHICH WERE EVENTS HELD ON THE NEW BRAUNFELS CORRIDOR TO PROMOTE BUSINESSES IN THAT AREA AND OTHER VENDORS TO SHOWCASE THEIR PRODUCT OFFERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $934,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE GORMAN | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Shaw | ||||||||
| Chair | 1.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JoAnn Sosa | ||||||||
| Secretary | 0.75 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shawn P Eddy | ||||||||
| Director | 0.50 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marques Mitchell | ||||||||
| Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Delaney Tholen | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Ross-Garcia | ||||||||
| Director | 0.50 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Fausz | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Juan Mata | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Nicholas | ||||||||
| Treasurer | 0.75 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanie Ashe | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Wicall | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Arndt | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dona Liston | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Bazaldua | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Adrian Jackson | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Macon | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert T Melvin | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Gorman | ||||||||
| Cheif Executive Officer | 58 | 0 | Yes (X) | Yes (X) | $108,377 | $0 | $3,310 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $620,482 | GovernmentGrantsAmt |
| All Other Contributions | $338,915 | AllOtherContributionsAmt |
| Noncash Contributions | $25,235 | NoncashContributionsAmt |
| Total Contributions | $959,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Loan Interest | 522291 | $329 | $329 | $0 | $0 |
| Special Events | 711300 | $145,524 | $145,524 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,853 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,934 | TotalAmt |
| Program Services | $240,934 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,377 | TotalAmt |
| Program Services | $87,785 | ProgramServicesAmt |
| Management And General | $20,592 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,192 | TotalAmt |
| Program Services | $199,117 | ProgramServicesAmt |
| Management And General | $47,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,119 | TotalAmt |
| Program Services | $22,581 | ProgramServicesAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,887 | TotalAmt |
| Program Services | $22,605 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,760 | TotalAmt |
| Program Services | $145,766 | ProgramServicesAmt |
| Management And General | $34,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,440 | TotalAmt |
| Program Services | $18,424 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,053 | TotalAmt |
| Program Services | $18,573 | ProgramServicesAmt |
| Management And General | $9,480 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,132 | TotalAmt |
| Program Services | $13,429 | ProgramServicesAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,480 | TotalAmt |
| Program Services | $38,951 | ProgramServicesAmt |
| Management And General | $15,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,054 | TotalAmt |
| Program Services | $12,998 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Program Services | $9,066 | ProgramServicesAmt |
| Management And General | $7,510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,494 | TotalAmt |
| Management And General | $6,494 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102 | TotalAmt |
| Program Services | $2,111 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Board of Directors | $11,266 | $0 | $11,266 | $0 |
| Memberships | $3,580 | $3,580 | $0 | $0 |
| Special Events | $85,501 | $85,501 | $0 | $0 |
| Printing and Copying | $13,662 | $9,492 | $4,170 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,085 | TotalAmt |
| Program Services | $934,777 | ProgramServicesAmt |
| Management And General | $189,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,356 | BOYAmt |
| EOY | $394,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,675 | BOYAmt |
| EOY | $134,361 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811 | BOYAmt |
| EOY | $3,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,509 | BOYAmt |
| EOY | $6,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,351 | BOYAmt |
| EOY | $538,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,742 | BOYAmt |
| EOY | $167,772 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,742 | BOYAmt |
| EOY | $167,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,985 | BOYAmt |
| EOY | $112,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,624 | BOYAmt |
| EOY | $257,927 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,609 | BOYAmt |
| EOY | $370,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,351 | BOYAmt |
| EOY | $538,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $527,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,162 | CurrentTaxYearAmt |
| Total | $3,950,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,162 | CurrentTaxYearAmt |
| Total | $3,950,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,950,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $11,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,961,916 | TotalSupportAmt |
| Public Support CY170 | 0.99721 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99662 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,494 | DepreciationAmt |
| Book Value | $6,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,015 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,105,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,105,250 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,105,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,124,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,124,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,124,085 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| Terramark Urban Homes | |||||||
| 905 N Pine Street | San Antonio | TX | 78202 | 264511743 | $10,000 | Deck and railing installation, exterior doors and windows installation, and exterior carpentry work. | |
| 430 Austin LLC | |||||||
| 106 Anne Lewis | San Antonio | TX | 78216 | 273819783 | $10,000 | Parking lot, new landscaping, and new patio. | |
| Alamo Motel Inn | |||||||
| 2203 East Commerce Street | San Antonio | TX | 78203 | 205212282 | $10,000 | Exterior painting, exterior stone siding and signage. | |
| Straight Line Management | |||||||
| 734 N New Braunfels | San Antonio | TX | 78202 | 274543855 | $18,124 | Signage, security technology, landscaping, parking lot resurfacing, and upgrade privacy fencing. | |
| AAMCO Transmissions | |||||||
| 5038 Rigsby Ave | San Antonio | TX | 78222 | 742376880 | $10,000 | Signage, rock facade, entry way, lighting, parking lot, and landscaping. | |
| Bar N Action | |||||||
| 1205-1213 Duval St | San Antonio | TX | 78210 | 473261457 | $10,000 | Wood replacement, window and door replacement, signage restoration, front stair repair, and exterior painting. | |
| Chelsea's Catering and Bar Service | |||||||
| 217 Cactus Street | San Antonio | TX | 78203 | 461952146 | $10,000 | Exterior lighting repair and installation, signage, landscaping, parking lot repair, awning and roof repair, exterior painting, and window and door replacement. | Tony Gradney |
| Desert Gold Investments | |||||||
| 110 Vitra Place | San Antonio | TX | 78210 | 456546943 | $10,000 | New door & window installation, new awning, lighting, and exterior painting. | |
| Umbrella MNS Properties | |||||||
| 660 Buffalo Hills | San Antonio | TX | 78256 | 824852907 | $10,000 | Signage, Patio, exterior painting, fencing, landscaping, and parking lot. | Dignawity Meats |
| Faible LLC | |||||||
| 1120 Burnet Street | San Antonio | TX | 78202 | 814258441 | $10,000 | Exterior painting, front porch and deck work, stair replacement, bike rack installation, shutter replacement, exterior lighting and landscaping. | |
| J's Barber & Beauty Shop | |||||||
| 2757 E Houston | San Antonio | TX | 78202 | 461886439 | $10,000 | Aluminum window installation, signage, mural, front door replacement, and parking lot resurfacing. | |
| Jarvis Moore | |||||||
| 1432 Montana Street | San Antonio | TX | 78202 | 462444770 | $10,000 | Lighting, security improvements, and landscaping. | Jarvis Moore Inc |
| Kenneth Flye | |||||||
| 552 S WW White Road | San Antonio | TX | 78220 | 450729995 | $5,759 | Exterior painting, nnew door installation, and new flagpole. | Flyes Christian Store & More |
| Khaled Garib | |||||||
| 913 N Mittiman Street | San Antonio | TX | 78202 | 743004676 | $7,200 | Installing handicap-accessible ramp, bike stall, new landscape, new roofing, A/C units, adding new parking spaces, and removing old roofing materials and A/C. | Malik's Food Market |
| Lorenzo Moreno | |||||||
| 902 N New Braunfels | San Antonio | TX | 78202 | 742941984 | $18,000 | Front roof repair, painting and awning work. | |
| McFarland & McFarland Remodeling & Construction | |||||||
| 1516 Burnet | San Antonio | TX | 78202 | 471772147 | $6,250 | Landscape, disability ramp installation, exterior painting, brick repair, wood replacement and pressure washing. | |
| Microteq Engineering | |||||||
| 3003 Aniol St | San Antonio | TX | 78219 | 760312361 | $10,000 | Exterior wall repairs, exterior painting and window replacement. | |
| Rex Corporation | |||||||
| 118 Broadway Street Ste 324 | San Antonio | TX | 78205 | 742302867 | $10,000 | Front roof repairs, storefront windows, landscaping, and parking lot repairs. | |
| Rich Financial Ltd | |||||||
| 1618 Hillcrest Drive | San Antonio | TX | 78228 | 742884739 | $10,000 | Pavement, landscaping, and exterior door replacement. | Security Loan Co |
| Ronald Bethany | |||||||
| 1968 S WW White Rd | San Antonio | TX | 78222 | 461673347 | $16,626 | Repair the facial sulphet board, roof, asphalt, seal coat parking lot, install signage for tenat businesses, landscaping, and install wrought iron fence. | Perfect Cuts |
| Tong's Thai Restaurant | |||||||
| 3455 Monterrey Oak | San Antonio | TX | 78230 | 823471111 | $10,000 | Exterior painting, lighting, signage, and parking lot resurfacing. | Tongs To Go LLC |
| G & S Interest | |||||||
| 2830 Old Ranch Road | San Antonio | TX | 78217 | 814092527 | $10,000 | R&R siding and burglar bars, carpentry, frame structure for skirting, install skirting around deck, R&R front steps, R&R frame for entry door, and prep and painting of exterior building. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANT FUNDS ARE DISBURSED ONLY AFTER THESE CONDITIONS HAVE BEEN MET; (1) THE PROJECT MUST START WITHIN 30-DAYS OF ACCEPTANCE OF THE GRANT AND MUST BE COMPLETED WITHIN 120-MONTHS; (2) PROOF OF THE APPROPRIATE PERMITS (IF APPLICABLE) FOR THE PROJECT ARE PROVIDED TO SAGE; (3) A FULLY EXECUTED CONTRACT SHOWING THE TOTAL PRICE AND SCOPE OF WORK DESCRIBED IN THE GRANT APPLICATION BETWEEN THE GRANT RECIPIENT AND THE CONTRACTOR IS PROVIDED TO SAGE; AND (4) THE GRANT RECIPIENT SUBMITS INVOICES FOR WORK COMPLETED TO SAGE AT WHICH POINT COMPLETION OF THE WORK AND THAT RECIPIENT HAS PAID 50% OF THE COST ARE VERIFIED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Meals | 1 | $2,350 | Comparable sales |
| Yes (X) | Rent | 1 | $13,267 | Comparable sales |
| Yes (X) | Furniture and Fixtures | 1 | $3,000 | Comparable sales |
| Yes (X) | Support Services | 1 | $5,788 | Comparable sales |
| Yes (X) | Software | 1 | $830 | Comparable sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | The District 2 Councilperson for the City of San Antonio appoints two members to the Board who each serve two-year terms. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided to the Board of Directors via e-mail for review. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15 | The Board of Directors reviews the Chief Executive Officer's performance annually and approves all salary adjustments. |
| Form 990, Part VI, Section C, Line 18 | Official documents of the organization are available at guidestar.com. |
| Form 990, Part VI, Section C, Line 19 | Official documents of the organization are available at guidestar.com. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The filing is late, because a computer glitch affected our accounting software, preventing us the ability to obtained required fiscal information for completing the Form 990. The correcting has been made and the filing is being completed at this time. | ExplanationTxt |
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