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Nonprofiteer
← SAN ANTONIO AREA FOUNDATION

Form 990 for tax year 2023

Filed by SAN ANTONIO AREA FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$5,182,748
Total expenses
$1,906,776
Contributions and grants received
$0
Grants paid
$485,000
Program service revenue
$0
Investment income
$4,294,905
Other revenue
$887,843
Total assets, end of year
$94,414,824
Total liabilities, end of year
$75,471
Net assets or fund balances, end of year
$94,339,353
Program services expenses (Part IX)
$1,252,716
Management and general expenses
$654,060
Fundraising expenses
$0
Program service expenses (Part III)
$1,252,716

Program services were 65.7% 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.

  • 3 · Investment income

    total $4,452,961 · related or exempt $4,452,961

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $887,843 · related or exempt $887,843

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $4,725,557 · other assets $619,406

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

    securities $5,503,019

  • 7c · Gain or loss

    securities -$777,462 · other assets $619,406

  • 7d · Net gain or loss

    total -$158,056 · excluded -$158,056

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $485,000 · program services $485,000

  • 2 · Grants to domestic individuals

    total $0

  • 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 $63,822 · program services $57,133 · management and general $6,689

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $451,140 · program services $403,861 · management and general $47,279

  • 8 · Pension plan contributions

    total $10,425 · program services $9,332 · management and general $1,093

  • 9 · Other employee benefits

    total $23,819 · program services $21,323 · management and general $2,496

  • 10 · Payroll taxes

    total $41,567 · program services $37,211 · management and general $4,356

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $40,844 · management and general $40,844

  • 11c · Fees: accounting

    total $25,180 · management and general $25,180

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $336,381 · management and general $336,381

  • 11g · Fees: other

    total $185,097 · program services $90,170 · management and general $94,927

  • 12 · Advertising and promotion

    total $27,934 · program services $19,713 · management and general $8,221

  • 13 · Office expenses

    total $12,541 · program services $1,737 · management and general $10,804

  • 14 · Information technology

    total $27,301 · program services $12,343 · management and general $14,958

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,231 · program services $11,086 · management and general $1,145

  • 17 · Travel

    total $7,149 · program services $5,067 · management and general $2,082

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $14,529 · management and general $14,529

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $41,634 · program services $41,634

  • 24b · Other expenses: PATIENT CARE

    total $40,000 · program services $40,000

  • 24c · Other expenses: PROPERTY TAX

    total $31,841 · management and general $31,841

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $13,104 · program services $9,880 · management and general $3,224

  • 24e · All other expenses

    total $15,237 · program services $7,226 · management and general $8,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,514,554 · end of year $1,057,537

  • 2 · Savings and temporary cash investments

    beginning of year $264,200 · end of year $272,570

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

    beginning of year $147,199 · end of year $97,259

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,788 · end of year $4,788

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $56,932,324 · end of year $69,600,321

  • 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

    beginning of year $26,544,706 · end of year $23,382,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,210 · end of year $75,471

  • 27 · Net assets without donor restrictions

    beginning of year $85,380,561 · end of year $94,339,353

Mission and programs · 2023

Mission

To empower survivors of life-altering physical disabilities and their caregivers to reach their fullest potential

Activities or mission (Part I)

THE WARM SPRINGS FOUNDATION SUPPORTS CONNECTABILITY BY MAKING GRANTS TO NONPROFIT ORGANIZATIONS THAT MAKE POSITIVE CHANGES AND ADDRESS BARRIERS FOR PEOPLE LIVING WITH DISABILITIES, WITH A FOCUS ON THOSE LIVING WITH SPINAL CORD OR BRAIN INJURY, AMPUTATION, DISABILITIES ARISING FROM CATASTROPHIC EVENTS, AND SIMILAR FUNCTIONAL IMPAIRMENTS.

  • THE WARM SPRINGS FOUNDATION IS A SUPPORTING ORGANIZATION OF CONNECT ABILITY WHICH PROVIDES CARE COORDINATION AND OTHER SOCIAL SERVICES TO PEOPLE WITH LIFE-ALTERING INJURIES AND CONDITIONS AS WELL AS THEIR FAMILIES AND CAREGIVERS. IN SUPPORT OF CONNECTABILITY, IT AWARDS GRANTS FOR CHARITY REHABILITATION CARE, RESEARCH, EDUCATION, AND TO NONPROFITS THAT ADDRESS SOCIAL, ECONOMIC, AND HEALTH BARRIERS FOR CHILDREN AND ADULTS WITH DISABILITIES.

    Expenses $1,252,716 · Grants $485,000

As filed on the 2023 return.

Listed in Part VII

  • Herbert W Hill Jr

    CFO

    Total calculated
    $63,822
    From this org
    $63,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Helen Eversberg

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Meade Flavin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barton Simpson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carl Fellbaum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Kingman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rene Dominguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Malcom Hartman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Andrew McAllister

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349312575

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

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