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Nonprofiteer
← PRIDE CENTER SAN ANTONIO

Form 990 for tax year 2022

Filed by PRIDE CENTER SAN ANTONIO.

Totals

Total revenue
$567,135
Total expenses
$529,078
Contributions and grants received
$561,110
Grants paid
$50,488
Program service revenue
$6,025
Investment income
$0
Other revenue
$0
Total assets, end of year
$113,979
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$113,979
Program services expenses (Part IX)
$529,078
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$529,078

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $48,500

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $512,610

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $6,025 · related or exempt $6,025

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $48,500

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,488 · program services $50,488

  • 5 · Compensation of officers, directors and key employees

    total $39,000 · program services $39,000

  • 7 · Other salaries and wages

    total $237,381 · program services $237,381

  • 10 · Payroll taxes

    total $12,529 · program services $12,529

  • 11c · Fees: accounting

    total $5,803 · program services $5,803

  • 11g · Fees: other

    total $44,975 · program services $44,975

  • 12 · Advertising and promotion

    total $10,182 · program services $10,182

  • 13 · Office expenses

    total $45,950 · program services $45,950

  • 14 · Information technology

    total $14,866 · program services $14,866

  • 16 · Occupancy

    total $25,700 · program services $25,700

  • 17 · Travel

    total $10,176 · program services $10,176

  • 19 · Conferences, conventions and meetings

    total $10,414 · program services $10,414

  • 23 · Insurance

    total $5,659 · program services $5,659

  • 24e · All other expenses

    total $15,955 · program services $15,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,922 · end of year $113,979

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $75,922 · end of year $113,979

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of The Center - Pride Center San Antonio is to serve the lesbian, gay, bisexual, transgender and HIV communities by connecting them and their families to community resources and organizations related to health, wellness, support, education, activities, and advocacy.

  • The mission of Pride Center San Antonio is to serve the lesbian, gay, bisexual, transgender and HIV communities by connecting them and their families to community resources and organizations related to health, wellness, support, education, activities, and advocacy

    Expenses $248,759 · Grants $72,765 · Revenue $214,051

  • (SCop) Strengthening Colors of Pride. Project is aimed at creating health equity and brings awareness of disparity in the community through community health worker models, counseling, and peer support.

    Expenses $108,976 · Grants $108,976

  • Case Management is a collaborative process that assesses plans, implements, coordinates services required to meet the clients mental health and human service needs.

    Expenses $171,343 · Grants $171,343

As filed on the 2022 return.

Listed in Part VII

  • Robert Salcido Jr

    Executive Director

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Gapprich Jr

    Director

    Total calculated
    $0
    Hours/week
    3

  • Pamela Herrera

    Director

    Total calculated
    $0
    Hours/week
    3

  • Lisa Martinez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Cristian Sanchez

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jamie Zapata

    Director

    Total calculated
    $0
    Hours/week
    3

  • Naomi Brown

    Director

    Total calculated
    $0
    Hours/week
    10

  • Belinda Trevino Cantu

    Director

    Total calculated
    $0
    Hours/week
    3

  • James Chavis

    Director

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202322909349300517

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