Totals
- Total revenue
- $3,479,657
- Total expenses
- $3,478,577
- Contributions and grants received
- $3,281,810
- Grants paid
- $630,224
- Program service revenue
- $170,790
- Investment income
- $2,613
- Other revenue
- $24,444
- Total assets, end of year
- $867,058
- Total liabilities, end of year
- $811,289
- Net assets or fund balances, end of year
- $55,769
- Program services expenses (Part IX)
- $3,156,938
- Management and general expenses
- $280,510
- Fundraising expenses
- $41,129
- Program service expenses (Part III)
- $3,156,938
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$2,388,794
-
1f · All other contributions, gifts and grants
$893,016
-
2a · Program service revenue: MENTAL HEALTH
total $31,968 · related or exempt $31,968
-
2b · Program service revenue: SOCIAL ENTERPRISE
total $138,822 · related or exempt $138,822
-
3 · Investment income
total $2,613 · excluded $2,613
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,185
-
8b · Fundraising events: direct expenses
$5,217
-
8c · Net income from fundraising events
total $968
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $23,476 · related or exempt $23,476
-
11e · Other revenue, total
$23,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $315,179 · program services $315,179
-
2 · Grants to domestic individuals
total $315,045 · program services $315,045
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,000 · program services $134,119 · management and general $14,924 · fundraising $2,957
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,603,491 · program services $1,414,853 · management and general $157,440 · fundraising $31,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,134 · program services $99,367 · management and general $16,764 · fundraising $5,003
-
10 · Payroll taxes
total $130,171 · program services $115,853 · management and general $13,017 · fundraising $1,301
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,422 · program services $18,784 · management and general $3,638
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $169,925 · program services $159,297 · management and general $10,628
-
12 · Advertising and promotion
total $76,727 · program services $75,476 · management and general $1,251
-
13 · Office expenses
total $19,247 · program services $6,487 · management and general $12,760
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $353,457 · program services $337,032 · management and general $16,425
-
17 · Travel
total $18,773 · program services $16,046 · management and general $2,057 · fundraising $670
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,315 · program services $12,315
-
20 · Interest
total $25,757 · program services $173 · management and general $25,584
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,995 · program services $11,695 · management and general $1,300
-
23 · Insurance
total $33,807 · program services $31,740 · management and general $2,067
-
24a · Other expenses: SUPPLIES
total $66,257 · program services $65,606 · management and general $651
-
24b · Other expenses: VEHICLES
total $8,754 · program services $7,867 · management and general $887
-
24c · Other expenses: OTHER EMPLOYEE EXPENSES
total $8,377 · program services $7,996 · management and general $381
-
24d · Other expenses: EQUIPMENT
total $4,086 · program services $4,086
-
24e · All other expenses
total $8,658 · program services $7,922 · management and general $736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,958 · end of year $166,631
-
2 · Savings and temporary cash investments
end of year $30,235
-
3 · Pledges and grants receivable
beginning of year $215,505 · end of year $368,160
-
4 · Accounts receivable
end of year $124,922
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$312,371
-
10b · Land, buildings and equipment: accumulated depreciation
$139,173
-
10c · Land, buildings and equipment, net
beginning of year $186,192 · end of year $173,198
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,912
-
17 · Accounts payable and accrued expenses
beginning of year $134,566 · end of year $99,910
-
19 · Deferred revenue
beginning of year $3,500 · end of year $15,000
-
25 · Other liabilities
beginning of year $499,900 · end of year $696,379
-
27 · Net assets without donor restrictions
beginning of year $49,689 · end of year -$91,254
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $147,023
Mission and programs · 2023
Mission
SUPPORT OF CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY.
-
DIRECT MENTAL HEALTH SUPPORT: FORM COMMUNITIES CREATES ENVIRONMENTS WHERE INDIVIDUALS CAN RECEIVE SUPPORT FROM NON-CLINICAL MENTAL HEALTH PROFESSIONALS, INCLUDING SOCIAL PRACTICTIONERS AND PEER SPECIALISTS. THIS WORK HAPPENS IN INTENTIONAL COMMUNITIES, SUCH AS THE SAN ANTONIO CLUBHOUSE. IT ALSO HAPPENS THROUGH PEER SUPPORT AT FORM-OPERATED PROGRAMS SUCH AS CONNECTION CENTERS, OR AT SITES MANAGED BY COMMUNITY PARTNER ORGANIZATIONS. AS OF 2023, OVER 3,000 MEMBERS HAVE JOINED THE SAN ANTONIO CLUBHOUSE, AND HUNDRES OF INDIVIDUALS ARE SERVED ANNUALLY BY THE CONNECTION CENTERS IN SAN ANTONIO AND THE RIO GRANDE VALLEY.
Expenses $2,352,792 · Revenue $31,968
-
WORKFORCE DEVELOPMENT: FORM COMMUNITIES WORKS TO EXPAND THE MENTAL HEALTH WORKFORCE, PRIMARILY BY EXPANDING THE PEER SPECIALIST CAREER FIELD IN TEXAS. THIS WORK INCLUDES CREATING AWARENESS ABOUT PEER SUPPORT CAREERS, DEVELOPING AND DELIVERING TRAINING PROGRAMS, AND PROVIDING CUSTOMER SERVICES TO INDIVIDUALS OR ORGANIZATIONS INTERESTED IN PEER SUPPORT. SINCE 2021, WE'VE HELPED GROW THE PEER SPECIALIST WORKFORCE IN TEXAS BY 121%.
Expenses $681,019 · Revenue $138,822
-
CAPACITY BUILDING SUPPORT/TECHNICAL ASSISTANCE: FORM COMMUNITIES WORKS TO EXPAND ACCESS TO EVIDENCE-BASED MODELS, INCLUDING PEER SUPPORT AND THE CLUBHOUSE RECOVERY MODEL. THIS IS DONE BY DEVELOPING TOOLS, PROCESSES, OR INTELLECTUAL PROPERTY TO SUPPORT THE EXPANSION OF THOSE MODELS. ADDITIONALLY, FORM COMMUNITIES WORKS WITH FUNDING PARTNERS TO DEVELOP PROJECTS THAT SUPPORT THE GOALS OF THE FUNDERS AND THE MISSIONS OF THE NON-PROFITS, WITH FORM COMMUNITIES SERVING AS AN INTERMEDIARY FUNDER AND TECHNICAL ASSISTANCE AGENCY. SINCE 2021, FORM COMMUNITIES HAS SUPPORTED OVER 100 AGENCIES IN TEXAS BY TRAINING THEIR STAFF, FUNDING THEIR WORK, OR PROVIDING OTHER TECHNICAL SUPPORT.
Expenses $123,127
As filed on the 2023 return.
Listed in Part VII
-
Minot PrattMINOT PRATT
CFO
- Total calculated
- $79,667
- From this org
- $79,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric EstradaERIC ESTRADA
Executive Dir.
- Total calculated
- $72,333
- From this org
- $72,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angie LewisANGIE LEWIS
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KnoultonJENNIFER KNOULTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rychele WagnerRYCHELE WAGNER
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Aleen ArabitALEEN ARABIT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanito GuardiolaJUANITO GUARDIOLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee HernandezLEE HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney SparksRODNEY SPARKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela LongoriaGABRIELA LONGORIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea BiggerstaffCHELSEA BIGGERSTAFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lewis McClureLEWIS MCCLURE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar GranadosOSCAR GRANADOS
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$58,036
MASTER PLAN PHASE 2
-
$58,036
MASTER PLAN PHASE 2
-
$58,036
MASTER PLAN PHASE 2
-
$58,036
MASTER PLAN PHASE 2
-
$58,035
MASTER PLAN PHASE 2
-
$25,000
2021 OIP FUNDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAN ANTONIO CLUBHOUSE FOUNDATION INC
501C3 · TO SUPPORT FORM COMMUNITIES INC · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432429349300918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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