Totals
- Total revenue
- $9,556,884
- Total expenses
- $9,832,854
- Contributions and grants received
- $9,384,095
- Grants paid
- $4,996,757
- Program service revenue
- $0
- Investment income
- $111,384
- Other revenue
- $61,405
- Total assets, end of year
- $5,186,615
- Total liabilities, end of year
- $834,060
- Net assets or fund balances, end of year
- $4,352,555
- Program services expenses (Part IX)
- $9,077,205
- Management and general expenses
- $744,516
- Fundraising expenses
- $11,133
- Program service expenses (Part III)
- $9,077,205
Program services were 92.3% 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.
-
1c · Fundraising events
$112
-
1e · Government grants (contributions)
$7,221,198
-
1f · All other contributions, gifts and grants
$2,162,785
-
1g · Noncash contributions included above
$29,427
-
3 · Investment income
total $111,384 · excluded $111,384
-
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
$126,410
-
8a · Fundraising events: contributions included on line 1c
$112
-
8b · Fundraising events: direct expenses
$65,005
-
8c · Net income from fundraising events
total $61,405
-
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 $25,000 · program services $25,000
-
2 · Grants to domestic individuals
total $4,971,757 · program services $4,971,757
-
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 $513,302 · program services $212,052 · management and general $301,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,427,691 · program services $2,277,971 · management and general $146,108 · fundraising $3,612
-
8 · Pension plan contributions
total $73,364 · program services $62,115 · management and general $11,159 · fundraising $90
-
9 · Other employee benefits
total $402,178 · program services $340,508 · management and general $61,176 · fundraising $494
-
10 · Payroll taxes
total $241,421 · program services $204,401 · management and general $36,723 · fundraising $297
-
11a · Fees: management
total $66,295 · program services $59,811 · management and general $6,131 · fundraising $353
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,650 · program services $20,435 · management and general $2,094 · fundraising $121
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $557,930 · program services $498,283 · management and general $57,051 · fundraising $2,596
-
12 · Advertising and promotion
total $51,414 · program services $33,267 · management and general $18,147
-
13 · Office expenses
total $16,763 · program services $15,316 · management and general $1,447
-
14 · Information technology
total $119,865 · program services $78,123 · management and general $41,742
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,498 · program services $61,661 · management and general $8,781 · fundraising $56
-
17 · Travel
total $4,317 · program services $3,994 · management and general $323
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,442 · program services $21,399 · management and general $2,997 · fundraising $46
-
20 · Interest
total $14,355 · program services $12,201 · management and general $1,866 · fundraising $288
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,640 · program services $34,645 · management and general $9,995
-
23 · Insurance
total $30,715 · program services $29,688 · management and general $941 · fundraising $86
-
24a · Other expenses: EDUCATION
total $68,968 · program services $51,828 · management and general $15,016 · fundraising $2,124
-
24b · Other expenses: CONTRIB-NON-FINANCIAL ASSETS
total $29,427 · program services $25,504 · management and general $3,811 · fundraising $112
-
24c · Other expenses: TELECOMMUNICATIONS
total $20,566 · program services $18,524 · management and general $2,042
-
24d · Other expenses: BANK FEES
total $15,371 · program services $35 · management and general $14,478 · fundraising $858
-
24e · All other expenses
total $19,925 · program services $18,687 · management and general $1,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,081 · end of year $210,795
-
2 · Savings and temporary cash investments
beginning of year $1,701,075 · end of year $2,662,329
-
3 · Pledges and grants receivable
beginning of year $3,157,839 · end of year $1,856,844
-
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
beginning of year $78,597 · end of year $77,995
-
10a · Land, buildings and equipment: cost or other basis
$15,993
-
10b · Land, buildings and equipment: accumulated depreciation
$14,074
-
10c · Land, buildings and equipment, net
beginning of year $5,118 · end of year $1,919
-
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 $562,647 · end of year $376,733
-
17 · Accounts payable and accrued expenses
beginning of year $258,731 · end of year $178,005
-
19 · Deferred revenue
beginning of year $64,112 · end of year $15,000
-
25 · Other liabilities
beginning of year $591,989 · end of year $641,055
-
27 · Net assets without donor restrictions
beginning of year $3,424,343 · end of year $3,564,564
-
28 · Net assets with donor restrictions
beginning of year $1,204,182 · end of year $787,991
Mission and programs · 2024
Mission
TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
-
TRAINING SERVICES-PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES, AND OTHER TRAINING EXPENSES INCURRED BY INDIVIDUALS IN HIGH-DEMAND CAREER TRACKS THAT PAY LIVING WAGES IN SAN ANTONIO.
Expenses $4,446,425
-
OUTREACH, RECRUITMENT, CAREER COACH, AND EMPLOYMENT COORDINATORS PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS.
Expenses $4,105,448
-
PARTICIPANT SUPPORT SERVICES-PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE.
Expenses $525,332
As filed on the 2024 return.
Listed in Part VII
-
FRANCISCO MARTINEZ JR
President & CEO
- Total calculated
- $133,753
- From this org
- $129,675
- From related orgs
- $0
- Other
- $4,078
- Hours/week
- 40
-
LELANI MERCADO
CHIEF PROG OFCR
- Total calculated
- $126,748
- From this org
- $103,635
- From related orgs
- $0
- Other
- $23,113
- Hours/week
- 40
-
MARY E RODRIGUEZ
DIR ACCTG & FIN
- Total calculated
- $115,650
- From this org
- $95,695
- From related orgs
- $0
- Other
- $19,955
- Hours/week
- 40
-
DR KRIS KIESWETTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JARVIS BAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
RENA ODEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA PENA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SONIA C RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN K JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA ALEX LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FATHER JIMMY DRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BOMERSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY M ELIZALDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SISTER PEARL CEASAR CDP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE SHAFER
BOARD MEMBER
- 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
-
$25,000
GENERAL FUND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600579349301305
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