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Nonprofiteer
← SA YOUTH

Form 990 for tax year 2024

Filed by SA YOUTH.

Totals

Total revenue
$2,130,476
Total expenses
$2,261,940
Contributions and grants received
$2,090,259
Grants paid
$0
Program service revenue
$0
Investment income
$35,547
Other revenue
$4,670
Total assets, end of year
$1,962,979
Total liabilities, end of year
$77,558
Net assets or fund balances, end of year
$1,885,421
Program services expenses (Part IX)
$1,683,240
Management and general expenses
$441,622
Fundraising expenses
$137,078
Program service expenses (Part III)
$1,683,240

Program services were 74.4% 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.

  • 1a · Federated campaigns

    $10,498

  • 1c · Fundraising events

    $29,029

  • 1e · Government grants (contributions)

    $1,205,732

  • 1f · All other contributions, gifts and grants

    $845,000

  • 3 · Investment income

    total $33,499 · excluded $33,499

  • 6a · Gross rents

    real property $25,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,000

  • 6d · Net rental income or loss

    total $25,000 · excluded $25,000

  • 7a · Gross sales of assets other than inventory

    other assets $2,048

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,048

  • 7d · Net gain or loss

    total $2,048 · excluded $2,048

  • 8a · Fundraising events: gross income

    $3,879

  • 8a · Fundraising events: contributions included on line 1c

    $29,029

  • 8b · Fundraising events: direct expenses

    $24,209

  • 8c · Net income from fundraising events

    total -$20,330 · excluded -$20,330

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,823 · program services $157,542 · management and general $37,050 · fundraising $12,231

  • 7 · Other salaries and wages

    total $1,209,856 · program services $919,490 · management and general $217,774 · fundraising $72,592

  • 8 · Pension plan contributions

    total $27,439 · program services $21,402 · management and general $4,665 · fundraising $1,372

  • 9 · Other employee benefits

    total $110,919 · program services $86,517 · management and general $18,856 · fundraising $5,546

  • 10 · Payroll taxes

    total $125,742 · program services $98,079 · management and general $21,376 · fundraising $6,287

  • 11g · Fees: other

    total $101,592 · program services $82,289 · management and general $16,255 · fundraising $3,048

  • 12 · Advertising and promotion

    total $17,081 · program services $7,857 · management and general $6,149 · fundraising $3,075

  • 13 · Office expenses

    total $28,275 · program services $10,883 · management and general $9,496 · fundraising $7,896

  • 16 · Occupancy

    total $32,866 · program services $14,698 · management and general $10,458 · fundraising $7,710

  • 17 · Travel

    total $6,281 · program services $4,458 · management and general $1,823

  • 19 · Conferences, conventions and meetings

    total $23,201 · program services $19,257 · management and general $3,712 · fundraising $232

  • 20 · Interest

    total $688 · program services $55 · management and general $282 · fundraising $351

  • 22 · Depreciation, depletion and amortization

    total $32,364 · program services $14,499 · management and general $15,822 · fundraising $2,043

  • 23 · Insurance

    total $56,032 · program services $27,456 · management and general $28,016 · fundraising $560

  • 24a · Other expenses: SUPPLIES

    total $165,260 · program services $132,208 · management and general $21,484 · fundraising $11,568

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $105,592 · program services $84,474 · management and general $21,118 · fundraising $0

  • 24c · Other expenses: FACILITY EXPENSE

    total $9,312 · program services $2,049 · management and general $7,077 · fundraising $186

  • 24d · Other expenses: EQUIPMENT

    total $2,617 · program services $27 · management and general $209 · fundraising $2,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,095 · end of year $133,102

  • 2 · Savings and temporary cash investments

    beginning of year $443,798 · end of year $317,942

  • 3 · Pledges and grants receivable

    beginning of year $490,973 · end of year $629,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,898 · end of year $29,728

  • 10a · Land, buildings and equipment: cost or other basis

    $1,323,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $919,054

  • 10c · Land, buildings and equipment, net

    beginning of year $432,921 · end of year $404,562

  • 11 · Investments: publicly traded securities

    beginning of year $560,218 · end of year $432,051

  • 15 · Other assets

    beginning of year $0 · end of year $16,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,623 · end of year $63,039

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,519

  • 27 · Net assets without donor restrictions

    beginning of year $1,620,632 · end of year $1,684,314

  • 28 · Net assets with donor restrictions

    beginning of year $342,648 · end of year $201,107

Mission and programs · 2024

Mission

THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S HIGH-RISK URBAN YOUTH THROUGH FUN, SAFE EXPERIENCES, POSITIVE LEARNING ENVIRONMENTS, AND HOLISTIC PROGRAMS THAT INSPIRE EACH INDIVIDUAL TO FULFILL THEIR POTENTIAL PERSONALLY AND IN THE COMMUNITY.

  • SA YOUTH'S YOUTH DEVELOPMENT PROGRAM, SEE OUR ACHIEVEMENT RISE! (SOAR!), PROVIDES HIGH SCHOOL DROPOUTS BETWEEN THE AGES OF 16 AND 24 A SECOND CHANCE TO RECOVER A HIGH SCHOOL DIPLOMA WHILE DEVELOPING WORKFORCE AND LEADERSHIP SKILLS AT THE SAME TIME. STUDENTS ARE DIRECTED THROUGH STRUCTURED ONLINE AND CLASS-BASED CURRICULUM. SA YOUTH'S SOAR! PROGRAM OFFERS YOUNG PEOPLE THE OPPORTUNITY TO NOT ONLY EARN THEIR HIGH SCHOOL DIPLOMA, BUT ALSO PREPARES THEM FOR THE WORKFORCE. MORE THAN 120 STUDENTS HAVE GRADUATED FROM THE SOAR! PROGRAM IN THE PAST TWO YEARS.

    Expenses $319,816

  • SA YOUTH'S OUT-OF-SCHOOL TIME (OST) PROGRAM PROVIDES YEAR-ROUND POSITIVE YOUTH DEVELOPMENT PROGRAMS DURING NON-SCHOOL HOURS TO QUALIFYING CHILDREN FROM AGES 5 TO 13. WE OFFER AN ARRAY OF OST PROGRAMS THAT FOCUS ON THE ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES OF SAN ANTONIO'S YOUTH. OUR SITE LOCATIONS EXIST TO KEEP CHILDREN OFF THE STREETS, OUT OF TROUBLE, AND ENGAGED IN EDUCATIONAL ACTIVITIES. OUR SERVICES INCLUDE ACADEMIC ENRICHMENT AND HOMEWORK TUTORING, BOOK CLUBS, TECHNOLOGY AND COMPUTER LEARNING, NUTRITION EDUCATION, PHYSICAL FITNESS AND EDUCATION, FIELD TRIPS, ART AND MUSIC, SERVICE LEARNING, AND FAMILY ENGAGEMENT ACTIVITIES. SA YOUTH CURRENTLY SERVES OVER 900 PARTICIPANTS WITH LOCATIONS IN ALL ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT.

    Expenses $1,363,424

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Cubeta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juanmarcos Banales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lily Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelayne Clemmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael M Mewborne

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Randy Pollock

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brain Biggs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Inga Esquivel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maria E Benavidez

    CEO

    Total calculated
    $119,256
    From this org
    $101,422
    From related orgs
    $0
    Other
    $17,834
    Hours/week
    40

  • Angie Erickson

    CFO

    Total calculated
    $47,181
    From this org
    $47,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christine Teague-Ehle

    CAO

    Total calculated
    $40,386
    From this org
    $40,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202523119349300937

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