SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-22
- IRS object ID
- 201602359349300465
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2016-08-22T11:12:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742433094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rinaldo J Gonzalez CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 West Suite 505 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102489178 | PhoneNum |
| Signature | 2016-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RINALDO J GONZALEZ CPA | PreparerPersonNm |
| PTIN | P00958786 | PTIN |
| Phone | 2103669430 | PhoneNum |
| Preparation | 2016-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | 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 | $1,476,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 (SAGE) EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTURAL VITALITY OF SAN ANTONIO'S EASTSIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $574,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,375,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $620,128 | PYTotalRevenueAmt |
| CY Total Revenue | $1,476,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $528,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $336,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,124 | PYOtherExpensesAmt |
| CY Other Expenses | $733,304 | CYOtherExpensesAmt |
| PY Total Expenses | $556,915 | PYTotalExpensesAmt |
| CY Total Expenses | $1,598,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAN ANTONIO FOR GROWTH ON THE EASTSIDE (SAGE) EXISTS TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTURAL VITALITY OF SAN ANTONIO'S EASTSIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,663 | ExpenseAmt |
| Revenue | $140,663 | RevenueAmt |
| Desc | PUBLIC AWARNESS: 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 700 MEDIA CLIPS (PRINT, TV, RADIO, ONLINE), REPRESENTING MORE THAN 37 MILLION IN MEDIA IMPRESSIONS AND MORE THAN $3.2 MILLION IN MEDIA VALUE. IN ADDITION TO OUR MEDIA ACTIVITIES, SAGE HAS PRODUCED SEVERAL BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HILIGHTING AREA BUSINESSES. FINALLY, DURING THE YEAR 2014 SAGE STAFF DELIVERED MORE THAN 50 PRESENTATIONS TO VARIOUS COMMUNITY GROUPS AND OTHER STAKEHOLDERS ABOUT THE EASTSIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,185 | ExpenseAmt |
| Revenue | $100,421 | RevenueAmt |
| Desc | FINANCIAL ASSISTANCE PROGRAM: THERE ARE TWO 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 MUST BE MATCHED DOLLAR FOR DOLLAR BY THE BUSINESS OWNER. STORE-FRONT GRANTS ARE ONLY GIVEN TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. SINCE 2010 SAGE HAS AWARDED 43 STORE-FRONT GRANTS VALUED AT $579,648. (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 ONE $20,000 ECONOMIC DEVELOPMENT GRANT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,289 | ExpenseAmt |
| Revenue | $404,049 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENNT ADMINISTRATION: THE ECONOMIC DEVELOPMENT ADMINISTRATION GRANT ALLOWS SAGE TO ANALYZE THE ECONOMY, DEFINE SPECIFIC ECONOMIC DEVELOPMENT GOALS, AND DETERMINE PROJECT OPPORTUNITIES WITH ECONOMIC FEASIBILITY SCENARIOS FOR THE DEVELOPMENT OF MIXED-USE, TRANSIT ORIENTED DEVELOPMENT PROJECTS WITHIN THE EASTSIDE PROMISE ZONE AREA. THROUGH FORMULATING SYSTEMATIC EFFORTS A REDUCTION IN UNEMPLOYMENT AND INCREASED INCOMES WILL BE EXPERIENCED. THE ECONOMIC DEVELOPMENT STRATEGY IS TO HELP ACCOMPLISH GROWTH ON THE EASTSIDE AND COMPLEMENT OTHER ECONOMIC DEVELOPMENT PROJECTS WITHIN THE CITY OF SAN ANTONIO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,230 | ExpenseAmt |
| Revenue | $579,839 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $608,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $579,839 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,488,367 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE GORMAN | ||||||
| EXECUTIVE DIRECTOR | 58.00 | Yes (X) | Yes (X) | $116,760 | $0 | $3,709 |
| JELYNNE LEBLANC BURLEY | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY PEREZ | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY ROSS-GARCIA | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW NICHOLAS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRISTINA J BAZALDUA-SALAZAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DILLARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE DRENNON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARQUES MITCHELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK WITTIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALISA HERNANDEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONA LISTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLOS PADILLA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK PAKUSZEWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CRUZ SHAW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOANN SOSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WESTHEIMER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,709 | 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 |
| Government Grants | $1,244,326 | GovernmentGrantsAmt |
| All Other Contributions | $130,805 | AllOtherContributionsAmt |
| Noncash Contributions | $56,551 | NoncashContributionsAmt |
| Total Contributions | $1,375,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 711300 | $78,102 | $78,102 |
| OTHER INCOME | 611710 | $22,414 | $22,414 |
| LOAN INTEREST | 522291 | $421 | $421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,937 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,582 | TotalAmt |
| Program Services | $528,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,160 | TotalAmt |
| Program Services | $102,220 | ProgramServicesAmt |
| Management And General | $13,940 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,290 | TotalAmt |
| Program Services | $162,562 | ProgramServicesAmt |
| Management And General | $20,728 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,346 | TotalAmt |
| Program Services | $11,664 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,960 | TotalAmt |
| Program Services | $19,961 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,718 | TotalAmt |
| Program Services | $31,320 | ProgramServicesAmt |
| Management And General | $15,398 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247 | TotalAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,764 | TotalAmt |
| Program Services | $333,764 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,165 | TotalAmt |
| Program Services | $77,165 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,432 | TotalAmt |
| Program Services | $4,254 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,624 | TotalAmt |
| Program Services | $7,401 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,877 | TotalAmt |
| Program Services | $29,413 | ProgramServicesAmt |
| Management And General | $3,464 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,412 | TotalAmt |
| Program Services | $11,178 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Management And General | $7,747 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903 | TotalAmt |
| Program Services | $1,046 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $83,466 | $83,466 | |
| PRINTING & COPYING | $20,713 | $20,713 | |
| WEBSITE | $17,435 | $15,774 | $1,661 |
| BOARD OF DIRECTOR'S EXP | $7,792 | $7,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,843 | TotalAmt |
| Program Services | $29,718 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,642 | TotalAmt |
| Program Services | $1,488,367 | ProgramServicesAmt |
| Management And General | $110,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,776 | BOYAmt |
| EOY | $340,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,860 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501 | BOYAmt |
| EOY | $2,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,598 | BOYAmt |
| EOY | $19,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,305 | BOYAmt |
| EOY | $399,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,564 | BOYAmt |
| EOY | $82,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,564 | BOYAmt |
| EOY | $82,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,101 | BOYAmt |
| EOY | $118,579 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,640 | BOYAmt |
| EOY | $198,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,741 | BOYAmt |
| EOY | $317,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,305 | BOYAmt |
| EOY | $399,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,574 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $373,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,537 | CurrentTaxYearAmt |
| Total | $3,117,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,537 | CurrentTaxYearAmt |
| Total | $3,117,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,117,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421 | CurrentTaxYearAmt |
| Total | $6,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,124,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,384 | DepreciationAmt |
| Book Value | $13,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,390 | DepreciationAmt |
| Book Value | $6,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,851 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,476,068 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,476,068 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,476,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,598,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,598,642 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,598,642 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| JAMAL SHADOU SMART SHOP | |||||
| 304 S New Braunfels | San Antonio | TX | 78203 | $10,000 | Help with cost of demolition of existing building and new building construction |
| JPM COMMUNICATIONS LLC | |||||
| 823 Hoelgen Ave | San Antonio | TX | 78210 | $9,525 | Interior renovations |
| VALLA CONSTRUCTION INC MICHAEL RIVAS | |||||
| 1232 North Hacklberry | San Antonio | TX | 78202 | $10,000 | Exterior and interior renovations |
| SAMS CONTRACTING CONSULTING AND TRAINING LLC | |||||
| 4063 E HOUSTON | San Antonio | TX | 78220 | $10,570 | Exterior painting, side/trim painting, damaged wood replacement |
| CHELSEA'S CATERING & BAR SVC | |||||
| 217 CACTUS | San Antonio | TX | 78203 | $10,000 | Exterior renovations/ painting exterior signage, window installation, sidewalk repair, etc. |
| PRINCE ENTERPRISES LUIS BAEZ | |||||
| 3003 MARTIN LUTHER KING | SAN Antonio | TX | 78220 | $11,919 | REPAIR PARKING LOT, ROOF, EXTERIOR PAINTING AND UPGRADE LIGHTING |
| BIG MOE'S AUTOMOTIVE REBUILDING INC | |||||
| 512 S WW WHITE | San Antonio | TX | 78220 | $7,129 | PAINT OUTSIDE FACADE, INSTALL NEW SIGNAGE, DOORS AND AWNING |
| W EWING DEVELOPMENT LLC | |||||
| 1272 S WW WHITE | San Antonio | TX | 78220 | $13,942 | INSTALL SIGNAGE FOR THE ROOF TOP, PURCHASE OFFICE FURNITURE, INSTALL SECURITY CAMERAS, AND PURCHASE COMPUTER EQUIPMENT FOR BUILDING |
| MED WHEELS INC | |||||
| 1322 E HOUSTON | San Antonio | TX | 78222 | $10,000 | PAINTING, REPLACE WINDOWS, SIGNAGE, AND LANDSCAPING |
| LOU MILLER STATE FARM INS | |||||
| 309 N HACKBERRY | San Antonio | TX | 78202 | $7,325 | RENOVATE THE INTERIOR AND EXTERIOR OF THE BUILDING INCLUDING ROOF, WINDOWS, WALL COVERING AND FOUNDATION RESTORATION. |
| STRAIGHT LINE MANAGEMENT LLC SHERRIKA ARCH | |||||
| 1738 E COMMERCE | SAn Antonio | TX | 78202 | $5,550 | REPAIR METAL ROOF, FRONT GUTTER SYSTEM, WINDOW REPLACEMENT, NEW DOOR PURCHASE, AND REPAIR DAMAGED BRICK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING PROCEDURES (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 12 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: (A) SAGE VERIFIES COMPLETION OF THE WORK; AND (B) THE GRANT RECIPIENT MUST SHOW PROOF OF PAYMENT FOR THEIR 50% OF THE PROJECT COSTS; HOWEVER, SAGE DOES NOT REIMBURSE INVOICES PAID IN CASH. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPORT SERVICES | 1 | $41,594 | COMPARABLE SALES |
| Yes (X) | RENT | 1 | $10,000 | COMPARABLE SALES |
| Yes (X) | MEALS | 1 | $3,295 | COMPARABLE SALES |
| Yes (X) | SOFTWARE | 1 | $1,663 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 11 | 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 15a | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.COM |
| Form 990, Part IX, line 11g | CONSULTANT CEDP: Program service expenses 284,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,170. OTHER: Program service expenses 49,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,594. |
| FORM 990 PART XII LINE 2C | NOTHING HAS CHANGED FOR THE ORGANIZATIONS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE YEAR |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN THE TAX YEAR 2015, THE ORGANIZATION WAS TOLD BY THEIR TAX PREPARER THAT HE WAS RETIRING AND WAS NO LONGER GOING TO BE ASSISTING THE ORGANIZATION WITH THE PREPARATION OF THEIR TAX RETURN. DURING THIS TRANSITION TO A NEW TAX PREPARER, THERE WAS AN UNINTENTIONAL MISCOMMUNICATION BETWEEN THE TWO PARTIES, AND AN EXTENSION WAS NOT FILED ON 5/15/16. THE ORGANIZATION REALIZED WHAT HAD OCCURED SOON AFTER 5/15/16, AND GATHERED THE REQUIRED INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. | ExplanationTxt |
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