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Nonprofiteer
← SAY SI

Form 990 for tax year 2023

Filed by SAY SI.

Totals

Total revenue
$1,725,189
Total expenses
$1,258,623
Contributions and grants received
$1,606,143
Grants paid
$11,356
Program service revenue
$0
Investment income
$7,701
Other revenue
$111,345
Total assets, end of year
$7,797,800
Total liabilities, end of year
$3,316,298
Net assets or fund balances, end of year
$4,481,502
Program services expenses (Part IX)
$419,933
Management and general expenses
$608,295
Fundraising expenses
$230,395
Program service expenses (Part III)
$419,933

Program services were 33.4% 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.

  • 1e · Government grants (contributions)

    $625,406

  • 1f · All other contributions, gifts and grants

    $980,737

  • 3 · Investment income

    total $7,701 · excluded $7,701

  • 6a · Gross rents

    real property $2,350

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,350

  • 6d · Net rental income or loss

    total $2,350 · excluded $2,350

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $79,432 · related or exempt $79,432

  • 11b · Other revenue: TICKET SALES

    total $29,563 · related or exempt $29,563

  • 11e · Other revenue, total

    $108,995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,356 · program services $11,356

  • 5 · Compensation of officers, directors and key employees

    total $58,393 · program services $37,548 · management and general $20,845

  • 7 · Other salaries and wages

    total $481,352 · program services $309,517 · management and general $171,835

  • 9 · Other employee benefits

    total $8,467 · management and general $8,467

  • 10 · Payroll taxes

    total $58,736 · management and general $58,736

  • 11b · Fees: legal

    total $53,260 · management and general $53,260

  • 11c · Fees: accounting

    total $24,661 · management and general $24,661

  • 11g · Fees: other

    total $47,988 · program services $7,090 · management and general $40,898

  • 12 · Advertising and promotion

    total $43,104 · program services $715 · management and general $40,707 · fundraising $1,682

  • 13 · Office expenses

    total $1,303 · program services $467 · management and general $578 · fundraising $258

  • 16 · Occupancy

    total $53,588 · program services $1,833 · management and general $51,755

  • 20 · Interest

    total $21,892 · program services $15,489 · management and general $6,403

  • 23 · Insurance

    total $40,310 · management and general $40,310

  • 24a · Other expenses: CAPITAL CAMPAIGN

    total $224,260 · fundraising $224,260

  • 24b · Other expenses: SUPPLIES

    total $70,299 · program services $34,665 · management and general $31,439 · fundraising $4,195

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $47,017 · management and general $47,017

  • 24d · Other expenses: BANK CHARGES

    total $10,905 · management and general $10,905

  • 24e · All other expenses

    total $1,732 · program services $1,253 · management and general $479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,038 · end of year $178,891

  • 3 · Pledges and grants receivable

    beginning of year $160,797 · end of year $286,297

  • 4 · Accounts receivable

    end of year $349,617

  • 5 · Loans and receivables from officers and key people

    beginning of year $182,210 · end of year $0

  • 7 · Other notes and loans receivable

    end of year $6,936,150

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

    $175,320

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

    $140,210

  • 10c · Land, buildings and equipment, net

    beginning of year $2,956,294 · end of year $35,110

  • 11 · Investments: publicly traded securities

    beginning of year $136,060 · end of year $11,735

  • 15 · Other assets

    beginning of year $10,512,189 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,461 · end of year $24,917

  • 19 · Deferred revenue

    beginning of year $10,500 · end of year $10,500

  • 23 · Secured mortgages and notes payable

    beginning of year $3,448,504 · end of year $3,225,576

  • 25 · Other liabilities

    beginning of year $5,714,953 · end of year $55,305

  • 27 · Net assets without donor restrictions

    beginning of year $4,433,042 · end of year $4,058,693

  • 28 · Net assets with donor restrictions

    beginning of year $356,128 · end of year $422,809

Mission and programs · 2023

Mission

SAY SI IGNITES THE CREATIVE POWERS OF YOUNG PEOPLE AS FORCES OF POSITIVE CHANGE. WE VALUE ARTISTS, EMPOWER MARGINALIZED COMMUNITIES AND ADVANCE CULTURE.

Activities or mission (Part I)

SAY SI IGNITES THE CREATIVE POWERS OF YOUNG PEOPLE AS FORCES OF POSITIV CHANGE. WE VALUE ARTISTS, EMPOWER MARGINALIZED COMMUNITIES AND ADVANCE CULTURE.

  • SAY SI, SAN ANTONIO YOUTH YES! IS A YEAR-ROUND, LONG-TERM VISUAL AND MEDIA ARTS PROGRAM FOR STUDENTS FORM SAN ANTONIO'S URBAN HIGH SCHOOLS AND MIDDLE SCHOOLS, WHICH PROVIDES OPPORTUNITIES FOR STUDENTS TO DEVELOP ARTISTIC AND SOCIAL SKILLS IN PREPARATION FOR HIGHER EDUCATION ADVANCEMENT AND PROFESSIONAL CAREERS. SAY SI'S ACTIVITIES ARE CENTERED ON ITS SIX MAIN PROGRAMS: SAY SI VA, PROJECT WAM, SAY SI MAS, SAY SI ALAS, SAY SI ABC, AND SAY SI HIVE.

    Expenses $419,933 · Grants $11,356 · Revenue $108,995

As filed on the 2023 return.

Listed in Part VII

  • Mike Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.2 related

  • Jason Moran

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.2 related

  • Ana Cude

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.2 related

  • Jim Mendiola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mario Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guillermina Zabala Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leo Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

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
202433209349326188

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