Totals
- Total revenue
- $50,285
- Total expenses
- $27,046
- Contributions and grants received
- $3,000
- Grants paid
- $0
- Program service revenue
- $47,285
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $162,166
- Total liabilities, end of year
- $51,866
- Net assets or fund balances, end of year
- $110,300
- Program services expenses (Part IX)
- $23,281
- Management and general expenses
- $3,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,281
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: Program Revenue
total $47,285
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 $17,420 · program services $17,420
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,388 · program services $4,388
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $137 · management and general $137
-
14 · Information technology
total $454 · management and general $454
-
15 · Royalties
total $0
-
16 · Occupancy
total $205 · program services $205
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88 · program services $88
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $180 · program services $180
-
24a · Other expenses: Bank Fees Service Charges
total $2,769 · management and general $2,769
-
24b · Other expenses: Membership Subscriptions
total $1,000 · program services $1,000
-
24c · Other expenses: Payroll Fees
total $405 · management and general $405
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,656 · end of year $11,698
-
7 · Other notes and loans receivable
beginning of year $169,741 · end of year $150,468
-
17 · Accounts payable and accrued expenses
beginning of year $12,936
-
24 · Unsecured notes and loans payable
beginning of year $83,400 · end of year $51,866
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $62,451 · end of year $62,451
-
31 · Retained earnings, endowment or other funds
beginning of year $23,610 · end of year $46,849
Mission and programs · 2023
Mission
Our mission is to be the catalyst for positive cultural change in Bexar county through drug and alcohol education, intensive outpatient treatment, and community service.
-
Contributions and program service revenue
Revenue $50,284
-
Compensation
Expenses $17,420
-
Payroll Taxes
Expenses $4,388
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juan M Mejia Jr
Chairperson
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Tutt
President
- Total calculated
- $0
- Hours/week
- 40
-
Candyce Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Khali Tutt
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Rita Mascorro
Member
- Total calculated
- $0
- Hours/week
- 10
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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