Form 990 for tax year 2023
Filed by GREATER SAN ANTONIO AFTER-SCHOOL ALL STARS.
Totals
- Total revenue
- $2,630,968
- Total expenses
- $2,423,120
- Contributions and grants received
- $2,666,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,898
- Other revenue
- -$43,030
- Total assets, end of year
- $1,917,938
- Total liabilities, end of year
- $208,206
- Net assets or fund balances, end of year
- $1,709,732
- Program services expenses (Part IX)
- $2,381,632
- Management and general expenses
- $41,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,381,632
Program services were 98.3% 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
$669
-
1c · Fundraising events
$447,490
-
1e · Government grants (contributions)
$2,217,941
-
3 · Investment income
total $7,898 · excluded $7,898
-
8a · Fundraising events: gross income
$17,990
-
8a · Fundraising events: contributions included on line 1c
$447,490
-
8b · Fundraising events: direct expenses
$61,040
-
8c · Net income from fundraising events
total -$43,050 · excluded -$43,050
-
11a · Other revenue: OTHER INCOME
total $20 · excluded $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,018 · program services $110,589 · management and general $429
-
7 · Other salaries and wages
total $1,668,663 · program services $1,662,208 · management and general $6,455
-
10 · Payroll taxes
total $150,992 · program services $150,940 · management and general $52
-
11g · Fees: other
total $171,858 · program services $161,129 · management and general $10,729
-
13 · Office expenses
total $7,282 · program services $3,445 · management and general $3,837
-
16 · Occupancy
total $9,436 · program services $2,425 · management and general $7,011
-
17 · Travel
total $10,582 · program services $10,582
-
23 · Insurance
total $13,650 · program services $12,652 · management and general $998
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $273,134 · program services $261,971 · management and general $11,163
-
24b · Other expenses: TELEPHONE
total $3,920 · program services $3,106 · management and general $814
-
24c · Other expenses: FOOD & BEVERAGE
total $2,585 · program services $2,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,538 · end of year $519,945
-
2 · Savings and temporary cash investments
beginning of year $382,906 · end of year $1,256,444
-
4 · Accounts receivable
beginning of year $453,435 · end of year $141,549
-
17 · Accounts payable and accrued expenses
beginning of year $76,112 · end of year $123,323
-
25 · Other liabilities
beginning of year $84,883 · end of year $84,883
-
27 · Net assets without donor restrictions
beginning of year $1,493,904 · end of year $1,613,359
-
28 · Net assets with donor restrictions
beginning of year $7,980 · end of year $96,373
Mission and programs · 2023
Mission
TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA.
-
PROVIDED COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS TO NURTURE THE MINDS, BODIES, AND SPIRITS OF KIDS. THESE PROGRAMS WERE FUN FOR KIDS AND KEPT THEM SAFE WHILE HELPING THEM ACHIEVE SUCCESS IN SCHOOL AND LIFE. APPROXIMATELY 2,500 STUDENTS IN THE AFTER-SCHOOL PROGRAM RECEIVED SERVICES.
Expenses $2,381,632
As filed on the 2023 return.
Listed in Part VII
-
Patricia Karam PhDPATRICIA KARAM PHD
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Mary Cheuvront CPAMARY CHEUVRONT CPA
COMPTROLLER
- Total calculated
- $43,794
- From this org
- $43,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John AlmaguerJOHN ALMAGUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dolph Db BriscoeDOLPH DB BRISCOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Alice CisnerosMARY ALICE CISNEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Rose GonzalesGRACE ROSE GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berto Guerra JrBERTO GUERRA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary KowalskiROSEMARY KOWALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MartinezROBERT MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willie MitchellWILLIE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John T MontfordJOHN T MONTFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cappy RobnettCAPPY ROBNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WolffTRACY WOLFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane H MaconJANE H MACON
PRESIDENT, CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kye FoxKYE FOX
VICE-PRESIDENT, DEVELOP.
- Total calculated
- $0
- Hours/week
- 1
-
James HowardJAMES HOWARD
VICE-PRESIDENT, PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julian TrevinoDR JULIAN TREVINO
VICE-PRESIDENT, PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Susan ReedSUSAN REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Vazquez-GonzalezCARMEN VAZQUEZ-GONZALEZ
SECRETARY
- 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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349303073
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