Totals
- Total revenue
- $136,758
- Total expenses
- $614,990
- Contributions and grants received
- $0
- Grants paid
- $100,000
- Program service revenue
- $12,487
- Investment income
- $124,271
- Other revenue
- $0
- Total assets, end of year
- $5,424,423
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $5,422,423
- Program services expenses (Part IX)
- $614,990
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $614,990
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SALES REVENUE
total $12,487 · related or exempt $12,487
-
3 · Investment income
total $124,271 · related or exempt $124,271
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
22 · Depreciation, depletion and amortization
total $183,082 · program services $183,082
-
24a · Other expenses: LABORATORY SERVICES
total $289,519 · program services $289,519
-
24b · Other expenses: LEGAL FEES
total $23,622 · program services $23,622
-
24c · Other expenses: BAD DEBT EXPENSE
total $18,659 · program services $18,659
-
24d · Other expenses: BANK FEES
total $108 · program services $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,768,126 · end of year $4,491,643
-
4 · Accounts receivable
beginning of year $18,659 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,726,024
-
10b · Land, buildings and equipment: accumulated depreciation
$793,244
-
10c · Land, buildings and equipment, net
beginning of year $1,115,870 · end of year $932,780
-
25 · Other liabilities
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $5,900,655 · end of year $5,422,423
Mission and programs · 2024
Mission
COMMUNITY TESTING FOUNDATION IS A TEXAS NONPROFIT CORPORATION, FORMED ON FEBRUARY 16, 2022 EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986.
Activities or mission (Part I)
SEE SCHEDULE OTHE MAIN PURPOSE OF THE FOUNDATION IS TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING FREE PCR (POLYMERASE CHAIN REACTION) BASED COVID ASSURANCE TESTING WITHIN THE CITY OF SAN ANTONIO AND SURROUNDING AREAS, IN COORDINATION WITH THE FEDERAL, STATE AND LOCAL GOVERNMENTS, WITH THE GOAL OF REDUCING THE SPREAD OF CURRENT AND FUTURE VARIANTS OF COVID-19
-
PRIMARY PURPOSE IS TO PERFORM RAPID TESTING FOR COVID-19 WITHIN THE SAN ANTONIO, TX REGION FOR THE CHARITABLE PURPOSE OF IMPROVING THE HEALTH AND ECONOMIC CONDITIONS OF RESIDENTS OF THE REGION AND TO LESSEEN THE BURDENS OF GOVERNMENT (BYLAWS, SECTION 1.02(B))
Expenses $614,990 · Grants $100,000 · Revenue $12,487
As filed on the 2024 return.
Listed in Part VII
-
Tullos WellsTULLOS WELLS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Graham WestonGRAHAM WESTON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy KowalikWENDY KOWALIK
OFFICER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$100,000
TO FUND OPERATIONS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO PERFORM RAPID TESTING FOR COVID-19 · TX · income $136,758 · assets $5,424,423
Directly controlled by COMMUNITY TESTING FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349320755
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