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Nonprofiteer
← SAN ANTONIO AREA FOUNDATION

Form 990 for tax year 2023

Filed by SAN ANTONIO AREA FOUNDATION.

Totals

Total revenue
$67,776,278
Total expenses
$46,974,424
Contributions and grants received
$48,473,321
Grants paid
$36,301,564
Program service revenue
$1,815,873
Investment income
$16,722,546
Other revenue
$764,538
Total assets, end of year
$594,225,008
Total liabilities, end of year
$27,667,752
Net assets or fund balances, end of year
$566,557,256
Program services expenses (Part IX)
$40,244,539
Management and general expenses
$6,245,756
Fundraising expenses
$484,129
Program service expenses (Part III)
$40,244,539

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GENERAL TOM HILL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • ALEX PEREZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • ADENA WILLIAMS LOSTON PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • BARBARA BARBIE O'CONNOR

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • SUZANNE WADE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • DAVID KOMET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • GURPAUL SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • HARRY W WOLFF JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JAMES D DARRYL BYRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MICHAEL BOLNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • BLAKE HASTINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SARAH HARTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • YONNIE BLANCHETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JORGE ELIZONDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DR MORRIS STRIBLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JULISSA CARIELO UNTIL 6523

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARJORIE FRENCH

    CEO (UNTIL 5/30/2023)

    Total calculated
    $459,258
    From this org
    $439,458
    From related orgs
    $0
    Other
    $19,800
    Hours/week
    36 + 12 related

    Schedule J breakdown matched by us

    Base
    $240,694
    Bonus
    $0
    Other
    $198,764
    Deferred
    $19,800
    Nontaxable benefits
    $0
    Filer's total
    $459,258
  • ARENDA BURNS

    CHIEF OPERATING OFFICER

    Total calculated
    $306,990
    From this org
    $264,169
    From related orgs
    $0
    Other
    $42,821
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $264,169
    Bonus
    $0
    Other
    $0
    Deferred
    $15,628
    Nontaxable benefits
    $27,193
    Filer's total
    $306,990
  • CINDY CAMPBELL

    CFO (UNTIL 5/23/2023)

    Total calculated
    $104,941
    From this org
    $98,142
    From related orgs
    $0
    Other
    $6,799
    Hours/week
    36 + 12 related
  • LISA BRUNSVOLD

    VP/INTERIM CEO

    Total calculated
    $289,430
    From this org
    $264,423
    From related orgs
    $0
    Other
    $25,007
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $264,423
    Bonus
    $0
    Other
    $0
    Deferred
    $15,865
    Nontaxable benefits
    $9,142
    Filer's total
    $289,430
  • PATRICIA MEJIA

    VP COMM. ENGAGEMENT (UNTIL 9/5/2023)

    Total calculated
    $153,966
    From this org
    $143,390
    From related orgs
    $0
    Other
    $10,576
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $143,390
    Bonus
    $0
    Other
    $0
    Deferred
    $8,603
    Nontaxable benefits
    $1,973
    Filer's total
    $153,966
  • APRIL HANSARD

    CONTROLLER

    Total calculated
    $214,915
    From this org
    $191,236
    From related orgs
    $0
    Other
    $23,679
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $191,236
    Bonus
    $0
    Other
    $0
    Deferred
    $7,995
    Nontaxable benefits
    $15,684
    Filer's total
    $214,915
  • JANE PACCIONE

    MANAGING DIRECTOR OF COLLECTIVE IMPACT

    Total calculated
    $129,729
    From this org
    $122,386
    From related orgs
    $0
    Other
    $7,343
    Hours/week
    40
  • JENNIFER COOK

    DIRECTOR OF STRATEGY AND IMPACT

    Total calculated
    $181,640
    From this org
    $158,170
    From related orgs
    $0
    Other
    $23,470
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $158,170
    Bonus
    $0
    Other
    $0
    Deferred
    $7,995
    Nontaxable benefits
    $15,475
    Filer's total
    $181,640
  • HERNAN ROZEMBERG

    EXECUTIVE DIRECTOR OF MARKETING AND COMMUNICATIONS

    Total calculated
    $133,238
    From this org
    $115,971
    From related orgs
    $0
    Other
    $17,267
    Hours/week
    1 + 40 related
  • ELISE PARMA

    ACCOUNTING MANAGER

    Total calculated
    $129,331
    From this org
    $116,681
    From related orgs
    $0
    Other
    $12,650
    Hours/week
    38 + 6 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
MARJORIE FRENCH RECEIVED A PAYMENT OF $198,764 PURSUANT TO LINE 4A.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (2)

    T · TRUSTS · TX

    Directly controlled by SAN ANTONIO AREA FOUNDATION

  • SANTIKOS THEATERS LLC

    S · S CORPORATION · TX

    Directly controlled by JOHN L SANTIKOS CHARITABLE FOUNDATION

  • ERNEST B AND MARIE GRAHAM SCHOLARSHIP FUND

    T · SCHOLARSHIPS · TX · 100% owned · share of income -$117,743 · share of assets $7,624,204

    Directly controlled by SAN ANTONIO AREA FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349312601

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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