Totals
- Total revenue
- $548,536
- Total expenses
- $517,093
- Contributions and grants received
- $395,644
- Grants paid
- $0
- Program service revenue
- $100,479
- Investment income
- $387
- Other revenue
- $52,026
- Total assets, end of year
- $641,081
- Total liabilities, end of year
- $14,471
- Net assets or fund balances, end of year
- $626,610
- Program services expenses (Part IX)
- $308,611
- Management and general expenses
- $125,660
- Fundraising expenses
- $82,822
- Program service expenses (Part III)
- $308,611
Program services were 59.7% 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.
-
1c · Fundraising events
$153,000
-
1f · All other contributions, gifts and grants
$242,644
-
2a · Program service revenue: Program Service Fees
total $100,479 · related or exempt $100,479
-
3 · Investment income
total $387 · excluded $387
-
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
$87,161
-
8a · Fundraising events: contributions included on line 1c
$153,000
-
8b · Fundraising events: direct expenses
$35,135
-
8c · Net income from fundraising events
total $52,026
-
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 $0
-
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 $98,367 · program services $59,020 · management and general $19,674 · fundraising $19,673
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $225,457 · program services $143,850 · management and general $36,812 · fundraising $44,795
-
8 · Pension plan contributions
total $44 · program services $28 · management and general $7 · fundraising $9
-
9 · Other employee benefits
total $15,578 · program services $9,939 · management and general $2,544 · fundraising $3,095
-
10 · Payroll taxes
total $23,560 · program services $15,032 · management and general $3,847 · fundraising $4,681
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,074 · management and general $23,074
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,057 · program services $26,113 · management and general $6,894 · fundraising $8,050
-
12 · Advertising and promotion
total $5,254 · program services $5,254
-
13 · Office expenses
total $17,821 · program services $12,123 · management and general $5,265 · fundraising $433
-
14 · Information technology
total $6,015 · management and general $6,015
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,064 · program services $23,570 · management and general $16,494
-
17 · Travel
total $2,608 · program services $1,304 · management and general $261 · fundraising $1,043
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,390 · management and general $2,390
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,709 · program services $1,709
-
23 · Insurance
total $8,630 · program services $6,041 · management and general $1,726 · fundraising $863
-
24a · Other expenses: Program Expenses
total $3,570 · program services $3,570
-
24b · Other expenses: Misc Admin Expense
total $1,895 · program services $1,058 · management and general $657 · fundraising $180
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,440 · end of year $639,945
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
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
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
$54,425
-
10b · Land, buildings and equipment: accumulated depreciation
$54,425
-
10c · Land, buildings and equipment, net
beginning of year $1,710 · end of year $0
-
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
beginning of year $16,992 · end of year $1,126
-
17 · Accounts payable and accrued expenses
beginning of year $2,072 · end of year $14,471
-
25 · Other liabilities
beginning of year $16,626
-
27 · Net assets without donor restrictions
beginning of year $595,454 · end of year $626,610
Mission and programs · 2023
Mission
To provide dynamic enrichment programs for children with special needs and respite for their families.
-
Special Reach programs are carefully designed to help children with special needs and their siblings develop their social skills and create lasting memories in an inclusive setting, while simultaneously providing their caregivers with a well-deserved respite. Summer enrichment programs, party nights (Parents Night Out), and San Antonio Adventure program are provided. At these programs children with special needs can foster independence by building social skills, improving physical fitness, and developing healthy outlets for stress reduction through structured and fun activities.
Expenses $308,611 · Revenue $100,479
As filed on the 2023 return.
Listed in Part VII
-
Chioma Osonma
Executive Dir.
- Total calculated
- $98,367
- From this org
- $90,125
- From related orgs
- $0
- Other
- $8,242
- Hours/week
- 40
-
Rudy M Vasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Seaborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sundra Stockl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Ritter
President
- Total calculated
- $0
- Hours/week
- 1
-
Awoala Banigo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Kotzur
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Greg Kinney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Pi Evans
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Miranda
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349300549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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