SA2020
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text SA2020. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/sa2020-455409693. Retrieved 2026-11-11.
APA furp.org. (n.d.). SA2020 [Nonprofit organization profile; tax years 2012–2023]. Retrieved November 11, 2026, from https://furp.org/org/sa2020-455409693
MLA “SA2020.” furp.org, tax years 2012–2023, https://furp.org/org/sa2020-455409693. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2012–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).
2023 · Form 990EZ · revenue -$12K · expenses $285K · assets $0
- EIN
- 45-5409693
- Address
- PO BOX 120335, SAN ANTONIO, TX 78212
- Website
- WWW.SA2020.ORG
- NTEE code
- S20 Community, Neighborhood Development (Community Improvement and Capacity Building) inferred (by a small language model from the name and 990 text, confidence 0.55; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kiran Bains | Executive Dir. | 2020-2023 | $86,130 | $432,857 | 1 |
| Molly Cox (former) | FR. PRES & CEO | 2015-2020 | $106,479 | $479,215 | 1 |
| J Darryl Byrd (former) | DIRECTOR | 2012-2015 | $0 | $438,741 | 1 |
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Araceli Garcia | Board Chair | 2022-2023 | 3 | $0 reported | 1 |
| Willie T Burroughs | Treasurer | 2021-2023 | 3 | $0 reported | 1 |
| Audree Moreno Hernandez | Board Chair | 2017-2023 | 4 | $0 reported | 1 |
| Michelle Shaw | Vice Chair | 2017-2023 | 3 | $0 reported | 1 |
| Adrian Jackson | MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Elvira Leal | MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Jaime Castillo | MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Marisa Bono | Member | 2021-2023 | 2 | $0 reported | 1 |
| Misty Garcia | MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Michelle Jones | MEMBER | 2023 | 2 | $0 reported | 1 |
| Ryan Kuhl (former) | IM. PAST CHAIR | 2015-2021 | 4 | $0 reported | 1 |
| Ty Sheehan (former) | Treasurer | 2017-2021 | 3 | $0 reported | 1 |
| Michele Autenrieth Brown (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Erica Hurtak (former) | Secretary | 2020-2021 | 2 | $0 reported | 2 |
| Melissa Burnett (former) | MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| David Snowden (former) | Director | 2017-2020 | 3 | $0 reported | 1 |
| Jordana Barton (former) | Director | 2017-2020 | 2 | $0 reported | 4 |
| Sonia Rodriguez (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| Alyson Ramos Miller (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Lourdes Castro-Ramirez (former) | Director | 2019 | 2 | $0 reported | 9 |
| Erika Hurtak (former) | Director | 2019 | 2 | $0 reported | 1 |
| Gurpaul Singh (former) | Director | 2013-2018 | 2 | $0 reported | 3 |
| Amber Thomas (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Andrea Guajardo (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Thomas Martinez (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Jeanne Russel (former) | Director | 2018 | 2 | $0 reported | 1 |
| Michele Jacob (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Jeanne Russell (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Dr Adena Williams Loston (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 5 |
| Ryan Haug (former) | SECRETARY | 2015 | 5 | $0 reported | 1 |
| Patti Radle (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Albert Hartman (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Alex Perez (former) | SECRETARY | 2013-2014 | 5 | $0 reported | 5 |
| Lorenzo Gomez Iii (former) | TREASURER | 2013-2014 | 5 | $0 reported | 3 |
| Renee Flores (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 12 |
| Mayor Julian Castro (former) | CHAIRMAN | 2013-2014 | 5 | $0 reported | 1 |
| Dr Janet Realini Md (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Julian Castro (former) | CHAIRMAN | 2012 | 5 | $0 reported | 1 |
People by year
2023 · 18 people listed · 2 paid, $214K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRAN BAINS | Executive Dir. | 40 | $113,367 | $0 | $14,809 | $128,176 | 1 |
| KIRAN BAINS | Executive Dir. | 40 | $83,509 | - | $2,621 | $86,130 | 1 |
| ARACELI GARCIA | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIE T BURROUGHS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN JACKSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA LEAL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA BONO | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY GARCIA | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Jones | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARACELI GARCIA | Board Chair | 3 | $0 | - | - | $0 | 1 |
| WILLIE T BURROUGHS | Treasurer | 3 | $0 | - | - | $0 | 1 |
| MICHELLE SHAW | Vice Chair | 3 | $0 | - | - | $0 | 1 |
| ADRIAN JACKSON | MEMBER | 3 | $0 | - | - | $0 | 1 |
| ELVIRA LEAL | MEMBER | 3 | $0 | - | - | $0 | 1 |
| MISTY GARCIA | MEMBER | 3 | $0 | - | - | $0 | 1 |
2022 · 10 people listed · 1 paid, $113K · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRAN BAINS | Executive Dir. | 40 | $103,467 | $0 | $9,639 | $113,106 | 1 |
| ARACELI GARCIA | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIE T BURROUGHS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN JACKSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA LEAL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA BONO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY GARCIA | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $105K · 7 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRAN BAINS | President & CEO | 40 | $99,126 | $0 | $6,319 | $105,445 | 1 |
| RYAN KUHL | IM. PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TY SHEEHAN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN JACKSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AUTENRIETH BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTILLO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA BONO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA HURTAK | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BURNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIE T BURROUGHS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $106K · 7 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY COX | FR. PRES & CEO | 40 | $94,917 | $0 | $11,562 | $106,479 | 1 |
| RYAN KUHL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TY SHEEHAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNOWDEN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AUTENRIETH BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDANA BARTON | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ERICA HURTAK | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BURNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSON RAMOS MILLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRAN BAINS | CR. PRES. & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $103K · 8 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY COX | President & CEO | 40 | $93,995 | $0 | $9,409 | $103,404 | 1 |
| RYAN KUHL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TY SHEEHAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNOWDEN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AUTENRIETH BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME CASTILLO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDANA BARTON | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ERIKA HURTAK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSON RAMOS MILLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LOURDES CASTRO RAMIREZ | Director | 2 | $0 | $0 | $0 | $0 | 9 |
2018 · 15 people listed · 1 paid, $96K · 5 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY COX | President & CEO | 40 | $92,086 | $0 | $4,341 | $96,427 | 1 |
| RYAN KUHL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TY SHEEHAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREE MORENO HERNANDEZ | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNOWDEN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER THOMAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GUAJARDO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDANA BARTON | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE RUSSEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GURPAUL SINGH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELE JACOB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $89K · 4 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY COX | PRESIDENT & | 40 | $85,000 | $0 | $4,032 | $89,032 | 1 |
| SONIA RODRIGUEZ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GURPAUL SINGH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| AMBER THOMAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNETT | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KUHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNOWDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GUAJARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TY SHEEHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JACOB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDANA BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| AUDREE MORENO HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $84K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY COX | PRESIDENT & | 40 | $81,558 | $0 | $2,315 | $83,873 | 1 |
| SONIA RODRIGUEZ | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| GURPAUL SINGH | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| MELISSA BURNETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN HAUG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ADENA WILLIAMS LOSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| J DARRYL BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI RADLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GUAJARDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JACOB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $135K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DARRYL BYRD | PRESIDENT & | 40 | $135,417 | $0 | $0 | $135,417 | 1 |
| MAYOR JULIAN CASTRO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| LORENZO GOMEZ III | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| ALEX PEREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| RENEE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ADENA WILLIAMS LOSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTI RADLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANET REALINI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GURPAUL SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 10 people listed · 1 paid, $150K · 5 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DARRYL BYRD | PRESIDENT & | 40 | $50,000 | $100,000 | $0 | $150,000 | 1 |
| MAYOR JULIAN CASTRO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | VICE CHAIRPE | 5 | $0 | $0 | $0 | $0 | 1 |
| LORENZO GOMEZ III | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| ALEX PEREZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| RENEE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ADENA WILLIAMS LOSTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATTI RADLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANET REALINI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GURPAUL SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 3 people listed · 1 paid, $153K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DARRYL BYRD | PRESIDENT | 55 | $153,324 | $0 | $0 | $153,324 | 1 |
| JULIAN CASTRO | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONIA RODRIGUEZ | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| -$12,402 | $285,324 | $0 | $0 | $757 | $563 | - | - | - |
| 2023 · Form 990 | ||||||||
| $383,301 | $441,501 | $299,536 | $297,726 | $149,566 | $190,177 | $113,367 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $527,312 | $435,990 | $386,723 | $355,926 | $392,780 | $62,055 | $113,106 | 5 | 40 |
| 2021 · Form 990 | ||||||||
| $441,387 | $542,866 | $337,982 | $264,604 | $334,822 | $61,700 | $99,126 | 7 | 43 |
| 2020 · Form 990 | ||||||||
| $632,193 | $578,155 | $477,586 | $366,083 | $534,645 | $34,437 | $106,479 | 7 | 170 |
| 2019 · Form 990 | ||||||||
| $524,440 | $629,676 | $444,109 | $312,045 | $523,378 | $35,827 | $93,995 | 8 | 109 |
| 2018 · Form 990 | ||||||||
| $467,827 | $503,115 | $437,250 | $417,281 | $247,545 | $162,364 | $92,086 | 5 | 36 |
| 2017 · Form 990 | ||||||||
| $387,520 | $426,382 | $497,585 | $452,569 | $388,541 | $300 | $85,000 | 4 | 24 |
| 2015 · Form 990 | ||||||||
| $723,302 | $783,440 | $164,086 | $81,810 | $724,290 | $0 | $81,558 | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $724,097 | $1,209,120 | $310,445 | $141,948 | $724,097 | $0 | $135,417 | 11 | 25 |
| 2013 · Form 990 | ||||||||
| $1,028,087 | $728,898 | $643,400 | $626,971 | $1,028,087 | $0 | $50,000 | 5 | 46 |
| 2012 · Form 990 | ||||||||
| $889,608 | $591,942 | $346,919 | $297,666 | $889,608 | $0 | $153,324 | 0 | 2 |
Funders of this organization
11 grantors reported grants to this organization, $1,000,150 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARITIES AID FOUNDATION AMERICA | $348,000 | 2 | $148,000 | 2023 | 2022-2023 | DAF sponsor | Exact | show |
| SAN ANTONIO AREA FOUNDATION | $206,964 | 2 | $200,000 | 2017 | 2015, 2017 | DAF sponsor | Exact | show |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | $201,500 | 1 | $201,500 | 2018 | 2018 | Public charity | Exact | show |
| CHRISTUS HEALTH | $94,000 | 2 | $34,000 | 2014 | 2013-2014 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $50,000 | 5 | $10,000 | 2023 | 2019-2023 | DAF sponsor | Exact | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | $50,000 | 1 | $50,000 | 2014 | 2014 | Public charity | Exact | show |
| ILLINOIS PUBLIC HEALTH INSTITUTE | $23,944 | 1 | $23,944 | 2020 | 2020 | Public charity | Exact | show |
| TERRY AND REGINA ARMSTRONG FAMILY CHARITABLE FOUNDATION | $11,100 | 5 | $1,000 | 2022 | 2018-2022 | Private foundation | Fuzzy filed as “SA2020” | show |
| FORGOOD INC | $6,642 | 1 | $6,642 | 2015 | 2015 | DAF sponsor | Exact | show |
| THE CHARLES BUTT FOUNDATION | $5,000 | 1 | $5,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “SA2020” | show |
| YELP FOUNDATION | $3,000 | 1 | $3,000 | 2016 | 2016 | Private foundation | Fuzzy filed as “SA2020” | show |
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| DOWNTOWN ODESSA INCORPORATED | TX | S20 | -$16,288 | $16,137 | CHAIR ELECT | $0 | Same NTEE code S20, revenue within 2x, same state |
| JACK COUNTY VISION GROUP | TX | S20 | -$4,644 | $20,814 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| BROWNWOOD CIVIC IMPROVEMENT FOUNDATION INC | TX | S20 | -$45,301 | $0 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| FOREST HEIGHTS NEIGHBORHOOD DEVELOPMENT CORPORATION | TX | S20 | -$70,296 | $47,249 | EXECUTIVE DIR. | $0 | Same NTEE code S20, revenue within 2x, same state |
| St Helena Renaissance Foundation | CA | S20 | -$5,511 | $4,396 | President & CEO | $0 | Same NTEE code S20, revenue within 2x |
| FRIENDS OF CAMP HELEN STATE PARK INC | FL | S20 | -$13,691 | $26,625 | President | $0 | Same NTEE code S20, revenue within 2x |
| WEST MI STRATEGIC ALLIANCE INC | MI | S20 | -$124 | $71,618 | TRUSTEE | $0 | Same NTEE code S20, revenue within 2x |
| SEYMOUR INDUSTRIAL DEVELOPMENT CORP | IA | S20 | -$25,385 | $26,929 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| MARYLAND EASTERN SHORE RC&D COUNCIL INC | MD | S20 | -$9,235 | $139,816 | VICE CHAIR | $0 | Same NTEE code S20, revenue within 2x |
| HALE AREA ASSOCIATION | MI | S20 | -$3,965 | - | TREASURER | $0 | Same NTEE code S20, revenue within 2x |
| REBUILD GREAT FALLS | MT | S20 | -$9,776 | $1,656 | Co-President | $0 | Same NTEE code S20, revenue within 2x |
| EVANS CENTER INC | FL | S20 | -$436,443 | $110,579 | TREASURER | $0 | Same NTEE code S20, revenue within 2x |
| NATIONAL BLACK MBA ASSOCIATION INC-MEMPHIS CHAPTER | TN | S20 | -$8,235 | $227 | President | $0 | Same NTEE code S20, revenue within 2x |
| SANTEE-LYNCHES REGIONAL DEVELOPMENT | SC | S20 | -$125,769 | $124,743 | EXECUTIVE DIRECTOR (FORMER) | $130,339 | Same NTEE code S20, revenue within 2x |
| URBAN PHILANTHROPIES INC | FL | S20 | -$271,382 | $428,868 | PRESIDENT | $135,075 | Same NTEE code S20, revenue within 2x |
| CHERRY VALLEY COMMUNITY FACILITIES CORP | NY | S20 | -$10,301 | $46,358 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| CHARLOTTESVILLE COMMUNITY DESIGN | VA | S20 | -$20,062 | $434 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| FENTON COMMUNITY CHARITABLE ASSOCIATION | MO | S20 | -$9,428 | $21,158 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| CRESCENT CITY CLT INC | LA | S20 | -$259 | $326,351 | EXECUTIVE DIRECTOR | $50,154 | Same NTEE code S20, revenue within 2x |
| ALBIA AREA IMPROVEMENT ASSOCIATION | IA | S20 | -$24,939 | $28,073 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| RICHMOND NEIGHBORHOOD RESTORATION INC | IN | S20 | -$120,321 | $98,492 | EXECUTIVE DIRECTOR | $56,692 | Same NTEE code S20, revenue within 2x |
| CARL AND JOANNE FOUNDATION | MI | S20 | -$3,664 | $3,132 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| Youngsville Area Business Association | PA | S20 | -$603 | $4,354 | President | $0 | Same NTEE code S20, revenue within 2x |
| NEW CENTER FOUNDATION | MI | S20 | -$24,194 | $196,928 | INTERIM EXECUTIVE DIRECTOR | $118,401 | Same NTEE code S20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990EZ · $285,324 spent · pay $238,210 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $238,210 | 83.5% | |
| Other expenses (detail on Schedule O) | $23,031 | 8.1% | |
| Fees to independent contractors | $22,447 | 7.9% | |
| Occupancy, rent, utilities, maintenance | $1,636 | 0.6% | |
| Total | $285,324 | 100% |
2023 · Form 990 · $441,501 spent · pay $360,926 · grants $0 · events $9,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,226 | $135,912 | $28,237 | $36,077 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $113,367 | $76,952 | $15,988 | $20,427 | 25.7% | |
| Payroll taxes | $25,558 | $17,117 | $4,028 | $4,413 | 5.8% | |
| Fees: accounting | $23,927 | - | $23,927 | - | 5.4% | |
| Other employee benefits | $21,775 | $15,208 | $2,928 | $3,639 | 4.9% | |
| Depreciation and depletion | $11,601 | - | $11,601 | - | 2.6% | |
| Other (as described) | COMPUTER SOFTWARE AND SUPPLIES | $11,063 | $8,018 | $75 | $2,970 | 2.5% |
| Fees: other services | $7,425 | $1,254 | $6,081 | $90 | 1.7% | |
| Office expenses | $5,381 | $4,225 | $591 | $565 | 1.2% | |
| Other (as described) | WEBSITE | $5,300 | $5,300 | - | - | 1.2% |
| All other expenses | $4,664 | $3,304 | $785 | $575 | 1.1% | |
| Insurance | $4,339 | - | $4,339 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $3,348 | $1,674 | - | $1,674 | 0.8% |
| Other (as described) | EXPIRED TRADEMARK EXPENSE | $2,464 | - | $2,464 | - | 0.6% |
| Travel | $563 | $563 | - | - | 0.1% | |
| Occupancy | $500 | $500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,834 | $9,887 | reported apart | |||
| Total | $441,501 | 100% |
2022 · Form 990 · $435,990 spent · pay $349,215 · grants $0 · events $4,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,235 | $129,190 | $24,566 | $32,479 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $113,106 | $78,462 | $14,919 | $19,725 | 25.9% | |
| Fees: accounting | $34,497 | $1,719 | $32,353 | $425 | 7.9% | |
| Payroll taxes | $25,517 | $17,562 | $3,713 | $4,242 | 5.9% | |
| Other employee benefits | $24,357 | $17,219 | $3,091 | $4,047 | 5.6% | |
| Depreciation and depletion | $15,820 | - | $15,820 | - | 3.6% | |
| Other (as described) | COMPUTER SOFTWARE AND SUPPLIES | $9,778 | $7,126 | $86 | $2,566 | 2.2% |
| Fees: other services | $7,923 | $394 | $7,431 | $98 | 1.8% | |
| All other expenses | $5,908 | $3,262 | $1,605 | $1,041 | 1.4% | |
| Insurance | $4,582 | - | $4,582 | - | 1.1% | |
| Other (as described) | FUNDRAISING & ENGAGEMENT | $2,988 | $1,494 | - | $1,494 | 0.7% |
| Other (as described) | STORAGE & LEASE | $2,184 | $1,600 | $253 | $331 | 0.5% |
| Other (as described) | EQUIPMENT AND EQUIPMENT RENTAL | $2,136 | $1,730 | $192 | $214 | 0.5% |
| Information technology | $900 | $45 | $844 | $11 | 0.2% | |
| Advertising and promotion | $59 | $59 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,735 | $4,570 | reported apart | |||
| Total | $435,990 | 100% |
2021 · Form 990 · $542,866 spent · pay $415,646 · grants $0 · events $12,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,961 | $189,069 | $28,795 | $42,097 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $99,126 | $72,094 | $10,980 | $16,052 | 18.3% | |
| Fees: accounting | $40,718 | $19,807 | $20,666 | $245 | 7.5% | |
| Fees: other services | $34,028 | $16,554 | $17,270 | $204 | 6.3% | |
| Payroll taxes | $30,645 | $22,203 | $3,659 | $4,783 | 5.6% | |
| Other employee benefits | $25,914 | $19,170 | $2,845 | $3,899 | 4.8% | |
| Depreciation and depletion | $12,700 | - | $12,700 | - | 2.3% | |
| Office expenses | $12,208 | $8,196 | $1,287 | $2,725 | 2.2% | |
| Other (as described) | Printing and Publications | $9,857 | $9,646 | $82 | $129 | 1.8% |
| Other (as described) | MISCELLANEOUS | $4,664 | $2,570 | - | $2,094 | 0.9% |
| All other expenses | $4,560 | $2,647 | $1,197 | $716 | 0.8% | |
| Insurance | $4,366 | - | $4,366 | - | 0.8% | |
| Other (as described) | EQUIPMENT AND EQUIPMENT RENTAL | $2,183 | $1,747 | $220 | $216 | 0.4% |
| Other (as described) | STORAGE & LEASE | $1,929 | $1,368 | $243 | $318 | 0.4% |
| Travel | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,000 | $12,959 | reported apart | |||
| Total | $542,866 | 100% |
2020 · Form 990 · $578,155 spent · pay $418,255 · grants $0 · events $69,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,071 | $177,464 | $28,361 | $43,246 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $106,479 | $75,867 | $12,124 | $18,488 | 18.4% | |
| Fees: accounting | $42,745 | $5,812 | $36,597 | $336 | 7.4% | |
| Other employee benefits | $32,964 | $24,033 | $3,443 | $5,488 | 5.7% | |
| Payroll taxes | $29,741 | $21,023 | $3,358 | $5,360 | 5.1% | |
| Occupancy | $27,278 | $18,538 | $4,233 | $4,507 | 4.7% | |
| Other (as described) | Printing and Publications | $22,200 | $22,200 | - | - | 3.8% |
| Depreciation and depletion | $18,808 | - | $18,808 | - | 3.3% | |
| Office expenses | $16,469 | $5,633 | $1,286 | $9,550 | 2.8% | |
| Fees: other services | $13,057 | $1,775 | $11,179 | $103 | 2.3% | |
| All other expenses | $5,909 | $3,906 | $1,168 | $835 | 1.0% | |
| Insurance | $4,154 | - | $4,154 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,238 | $3,238 | - | - | 0.6% |
| Other (as described) Event | PARTNER EVENTS | $2,901 | $2,802 | $50 | $49 | 0.5% |
| Other (as described) | DATA COLLECTION & ANALYSIS | $2,400 | $2,400 | - | - | 0.4% |
| Interest | $512 | - | $512 | - | 0.1% | |
| Travel | $199 | - | $199 | - | 0.0% | |
| Advertising and promotion | $30 | $30 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,839 | $66,324 | reported apart | |||
| Total | $578,155 | 100% |
2019 · Form 990 · $629,676 spent · pay $398,886 · grants $0 · events $94,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,816 | $175,986 | $27,834 | $41,996 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $93,995 | $67,294 | $10,642 | $16,059 | 14.9% | |
| Other (as described) | DATA COLLECTION & ANALYSIS | $59,763 | $59,763 | - | - | 9.5% |
| Occupancy | $33,746 | $21,522 | $6,997 | $5,227 | 5.4% | |
| Fees: accounting | $30,794 | $8,587 | $21,903 | $304 | 4.9% | |
| Payroll taxes | $29,860 | $21,357 | $3,247 | $5,256 | 4.7% | |
| Other employee benefits | $29,215 | $21,042 | $3,531 | $4,642 | 4.6% | |
| Depreciation and depletion | $28,106 | - | $28,106 | - | 4.5% | |
| Fees: other services | $21,974 | $6,127 | $15,630 | $217 | 3.5% | |
| Other (as described) Event | PARTNER EVENTS | $16,963 | $16,877 | $21 | $65 | 2.7% |
| All other expenses | $9,977 | $7,060 | $2,153 | $764 | 1.6% | |
| Travel | $5,502 | $3,291 | $2,183 | $28 | 0.9% | |
| Other (as described) | Printing and Publications | $5,179 | $4,660 | - | $519 | 0.8% |
| Advertising and promotion | $4,940 | $4,940 | - | - | 0.8% | |
| Insurance | $4,378 | - | $4,378 | - | 0.7% | |
| Other (as described) | WEBSITE | $4,295 | $4,295 | - | - | 0.7% |
| Office expenses | $3,780 | $880 | $1,206 | $1,694 | 0.6% | |
| Conferences, conventions and meetings | $1,376 | - | $1,376 | - | 0.2% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,099 | $76,492 | reported apart | |||
| Total | $629,676 | 100% |
2018 · Form 990 · $503,115 spent · pay $328,450 · grants $0 · events $67,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,145 | $138,300 | $21,827 | $31,018 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $92,086 | $66,628 | $10,516 | $14,942 | 18.3% | |
| Depreciation and depletion | $39,223 | - | $39,223 | - | 7.8% | |
| Other (as described) | DATA COLLECTION & ANALYSIS | $35,810 | $35,810 | - | - | 7.1% |
| Fees: accounting | $33,950 | $10,468 | $23,010 | $472 | 6.7% | |
| Payroll taxes | $24,364 | $17,737 | $2,736 | $3,891 | 4.8% | |
| Other employee benefits | $20,855 | $15,456 | $2,555 | $2,844 | 4.1% | |
| Occupancy | $20,196 | $13,912 | $2,714 | $3,570 | 4.0% | |
| Other (as described) Event | PARTNER EVENTS | $15,198 | $14,929 | - | $269 | 3.0% |
| Fees: other services | $8,803 | $2,714 | $5,968 | $121 | 1.7% | |
| All other expenses | $4,950 | $2,727 | $1,074 | $1,149 | 1.0% | |
| Insurance | $4,588 | - | $4,588 | - | 0.9% | |
| Office expenses | $4,219 | $1,779 | $1,292 | $1,148 | 0.8% | |
| Travel | $2,793 | $1,622 | $1,171 | - | 0.6% | |
| Other (as described) | Printing and Publications | $1,704 | $1,249 | - | $455 | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,617 | $1,293 | $324 | - | 0.3% |
| Interest | $1,107 | - | $1,107 | - | 0.2% | |
| Conferences, conventions and meetings | $355 | - | $355 | - | 0.1% | |
| Advertising and promotion | $152 | $152 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,960 | $51,647 | reported apart | |||
| Total | $503,115 | 100% |
2017 · Form 990 · $426,382 spent · pay $261,575 · grants $0 · events $21,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,611 | $99,397 | $17,590 | $22,624 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $60,515 | $10,710 | $13,775 | 19.9% | |
| Depreciation and depletion | $39,482 | - | $39,482 | - | 9.3% | |
| Fees: accounting | $33,163 | $13,162 | $19,767 | $234 | 7.8% | |
| Other (as described) | DATA SUPPORT | $25,998 | $25,998 | - | - | 6.1% |
| Fees: other services | $23,378 | $9,279 | $13,933 | $166 | 5.5% | |
| Payroll taxes | $19,313 | $13,848 | $2,393 | $3,072 | 4.5% | |
| Other employee benefits | $17,651 | $13,003 | $2,349 | $2,299 | 4.1% | |
| Office expenses | $12,380 | $8,895 | $1,755 | $1,730 | 2.9% | |
| Occupancy | $12,096 | $4,032 | $4,032 | $4,032 | 2.8% | |
| Insurance | $4,426 | - | $4,426 | - | 1.0% | |
| All other expenses | $3,919 | $2,260 | $1,033 | $626 | 0.9% | |
| Other (as described) | WEBSITE | $3,240 | $3,240 | - | - | 0.8% |
| Interest | $2,458 | - | $2,458 | - | 0.6% | |
| Other (as described) | TRAVEL AND MEALS | $2,178 | $1,622 | $539 | $17 | 0.5% |
| Other (as described) | COMMUNITY SUPPORT | $1,515 | $1,515 | - | - | 0.4% |
| Conferences, conventions and meetings | $538 | - | $538 | - | 0.1% | |
| Advertising and promotion | $36 | $32 | - | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,772 | $21,093 | reported apart | |||
| Total | $426,382 | 100% |
2015 · Form 990 · $783,440 spent · pay $446,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,424 | $297,767 | $26,234 | $60,423 | 49.1% | |
| Other (as described) | COMMUNITY OUTREACH | $140,405 | $137,007 | $26 | $3,372 | 17.9% |
| Fees: other services | $62,599 | $49,316 | $12,350 | $933 | 8.0% | |
| Occupancy | $32,486 | $7,943 | $16,600 | $7,943 | 4.1% | |
| Other employee benefits | $30,623 | $23,515 | $2,407 | $4,701 | 3.9% | |
| Payroll taxes | $29,083 | $21,808 | $2,231 | $5,044 | 3.7% | |
| Depreciation and depletion | $27,569 | - | $27,569 | - | 3.5% | |
| Information technology | $21,202 | $16,702 | $3,575 | $925 | 2.7% | |
| Fees: accounting | $19,316 | - | $19,316 | - | 2.5% | |
| Other (as described) | COMMUNITY SUPPORT | $9,700 | $9,700 | - | - | 1.2% |
| Office expenses | $9,276 | $6,358 | $599 | $2,319 | 1.2% | |
| Interest | $4,054 | - | $4,054 | - | 0.5% | |
| Insurance | $3,661 | - | $3,661 | - | 0.5% | |
| Pension plan contributions | $2,626 | $2,217 | $136 | $273 | 0.3% | |
| Other (as described) | UTILITIES | $2,073 | $691 | $691 | $691 | 0.3% |
| Travel | $1,530 | $1,514 | - | $16 | 0.2% | |
| All other expenses | $1,503 | $1,309 | $14 | $180 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $860 | - | $860 | - | 0.1% |
| Fees: legal | $450 | $450 | - | - | 0.1% | |
| Total | $783,440 | 100% |
2014 · Form 990 · $1,209,120 spent · pay $741,907 · grants $0 · events $36,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,764 | $447,824 | $101,231 | $106,709 | 54.2% | |
| Fees: other services | $247,324 | $169,713 | $59,823 | $17,788 | 20.5% | |
| Advertising and promotion | $69,506 | $69,005 | - | $501 | 5.7% | |
| Other employee benefits | $49,142 | $38,628 | $6,429 | $4,085 | 4.1% | |
| Office expenses | $41,539 | $26,570 | $12,866 | $2,103 | 3.4% | |
| Payroll taxes | $37,001 | $24,807 | $9,147 | $3,047 | 3.1% | |
| Other (as described) Event | EVENTS | $36,009 | $36,009 | - | - | 3.0% |
| Occupancy | $21,164 | - | $21,164 | - | 1.8% | |
| Depreciation and depletion | $20,954 | - | $20,954 | - | 1.7% | |
| Other (as described) | COMMUNITY SUPPORT | $15,227 | $14,437 | $70 | $720 | 1.3% |
| Other (as described) | STAFF TRAINING | $5,299 | $103 | $2,384 | $2,812 | 0.4% |
| Travel | $2,887 | $2,075 | $663 | $149 | 0.2% | |
| Insurance | $2,320 | $429 | $1,834 | $57 | 0.2% | |
| All other expenses | $1,970 | $542 | $397 | $1,031 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $1,655 | $1,455 | - | $200 | 0.1% |
| Interest | $1,181 | - | $1,181 | - | 0.1% | |
| Conferences, conventions and meetings | $178 | - | $89 | $89 | 0.0% | |
| Total | $1,209,120 | 100% |
2013 · Form 990 · $728,898 spent · pay $457,895 · grants $0 · events $12,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,094 | $108,099 | $113,995 | $49,000 | 37.2% | |
| Pay: disqualified persons | $150,000 | $42,987 | $54,151 | $52,862 | 20.6% | |
| Fees: other services | $124,405 | $63,273 | $29,034 | $32,098 | 17.1% | |
| Advertising and promotion | $63,572 | $59,369 | $1,889 | $2,314 | 8.7% | |
| Office expenses | $28,048 | $9,891 | $13,136 | $5,021 | 3.8% | |
| Payroll taxes | $22,120 | $8,545 | $9,826 | $3,749 | 3.0% | |
| Occupancy | $16,171 | $6,468 | $6,873 | $2,830 | 2.2% | |
| Other employee benefits | $14,681 | $5,175 | $7,401 | $2,105 | 2.0% | |
| Other (as described) Event | EVENTS | $12,358 | $11,972 | - | $386 | 1.7% |
| Depreciation and depletion | $7,784 | - | $7,784 | - | 1.1% | |
| Other (as described) | COMMUNITY SUPPORT | $6,944 | $5,392 | $876 | $676 | 1.0% |
| Travel | $4,827 | $166 | $2,098 | $2,563 | 0.7% | |
| Insurance | $2,660 | - | $2,660 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,473 | $863 | $1,129 | $481 | 0.3% |
| Other (as described) | MISCELLANEOUS | $676 | $150 | $526 | - | 0.1% |
| All other expenses | $626 | - | $626 | - | 0.1% | |
| Conferences, conventions and meetings | $459 | $85 | $362 | $12 | 0.1% | |
| Total | $728,898 | 100% |
2012 · Form 990 · $591,942 spent · pay $217,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $233,516 | $192,087 | $26,185 | $15,244 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $153,324 | $31,292 | $61,755 | $60,277 | 25.9% | |
| Fees: management | $89,327 | $85,025 | $2,579 | $1,723 | 15.1% | |
| Other salaries and wages | $64,074 | $20,786 | $37,022 | $6,266 | 10.8% | |
| Information technology | $12,249 | $5,254 | $5,930 | $1,065 | 2.1% | |
| Office expenses | $11,467 | $4,253 | $6,929 | $285 | 1.9% | |
| Occupancy | $9,827 | - | $9,827 | - | 1.7% | |
| Depreciation and depletion | $9,154 | - | $9,154 | - | 1.5% | |
| Travel | $4,460 | $354 | $3,143 | $963 | 0.8% | |
| Other (as described) | MEMBERSHIPS AND DUES | $2,662 | $673 | $1,025 | $964 | 0.4% |
| Fees: legal | $1,382 | - | $1,382 | - | 0.2% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Total | $591,942 | 100% |
State business registration
- SA2020 TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2016
The same business name in the same state, from the state’s official registry data.
Trademarks
5 US trademarks, 0 live.
- SA2020 5 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ENROLLSA, GET BEXAR COVERED | 86411284 | 2014-10-01 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CITY ON THE RISE | 85956763 | 2013-06-11 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| SA2020 | 85956752 | 2013-06-11 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| SA2020 | 85956718 | 2013-06-11 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| SA2020 | 85956502 | 2013-06-11 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | SA2020 | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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