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Nonprofiteer
← GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX

Form 990 for tax year 2022

Filed by GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX.

Totals

Total revenue
$536,920
Total expenses
$676,350
Contributions and grants received
$494,929
Grants paid
$76,339
Program service revenue
$0
Investment income
$0
Other revenue
$41,991
Total assets, end of year
$1,327,079
Total liabilities, end of year
$1,788,635
Net assets or fund balances, end of year
-$461,556
Program services expenses (Part IX)
$676,350
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$676,350

Program services were 100.0% 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

    $39,933

  • 1e · Government grants (contributions)

    $203,893

  • 1f · All other contributions, gifts and grants

    $251,103

  • 1g · Noncash contributions included above

    $65,305

  • 11a · Other revenue: OTHER INCOME

    total $41,991 · related or exempt $41,991

  • 11e · Other revenue, total

    $41,991

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $76,339 · program services $76,339

  • 7 · Other salaries and wages

    total $235,267 · program services $235,267

  • 8 · Pension plan contributions

    total $9,296 · program services $9,296

  • 9 · Other employee benefits

    total $27,447 · program services $27,447

  • 10 · Payroll taxes

    total $16,474 · program services $16,474

  • 11g · Fees: other

    total $19,353 · program services $19,353

  • 12 · Advertising and promotion

    total $899 · program services $899

  • 16 · Occupancy

    total $19,544 · program services $19,544

  • 17 · Travel

    total $274 · program services $274

  • 19 · Conferences, conventions and meetings

    total $5,108 · program services $5,108

  • 22 · Depreciation, depletion and amortization

    total $15,110 · program services $15,110

  • 23 · Insurance

    total $10,751 · program services $10,751

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $67,556 · program services $67,556

  • 24b · Other expenses: IN-KIND SUPPLY DONATION

    total $65,305 · program services $65,305

  • 24c · Other expenses: SUPPLIES

    total $37,039 · program services $37,039

  • 24d · Other expenses: CONTRACT SERVICES

    total $33,030 · program services $33,030

  • 24e · All other expenses

    total $37,558 · program services $37,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $711,469 · end of year $1,124,725

  • 4 · Accounts receivable

    beginning of year $19,552 · end of year $95,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $276 · end of year $276

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

    $444,346

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

    $337,385

  • 10c · Land, buildings and equipment, net

    beginning of year $100,290 · end of year $106,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,830 · end of year $61,556

  • 19 · Deferred revenue

    end of year $219,148

  • 25 · Other liabilities

    beginning of year $1,103,883 · end of year $1,507,931

  • 27 · Net assets without donor restrictions

    beginning of year -$334,507 · end of year -$461,556

  • 28 · Net assets with donor restrictions

    beginning of year $12,381 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE. GUADALUPE COMMUNITY CENTER IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND BEYOND WITH THE GOAL OF FOSTERING INDEPENDENCE.

Activities or mission (Part I)

TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE.

  • AFTER SCHOOL/SUMMER YOUTH PROGRAM FOR YOUTH AGES 5-17 WHO RESIDE IN 78207 AND 78237 ZIP CODES OF SAN ANTONIO, TX.

    Expenses $273,282 · Grants $76,339

  • PROJECT COOL PROVIDES FREE BOX FANS TO SENIOR CITIZENS IN AN EFFORT TO PREVENT HEAT-RELATED ILLNESS AND DEATH DURING THE HOT SUMMER MONTHS.

    Expenses $84,533

  • VOLUNTEER INCOME TAX ASSISTANCE PROVIDES TAX PREPARATION ASSISTANCE TO LOW INCOME FAMILIES AND SAVE USA PROVIDE INCENTIVES TO SAVE AT TAX TIME.

    Expenses $72,304

  • Expenses $246,231

As filed on the 2022 return.

Listed in Part VII

  • Antonio J Fernandez

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $317,370
    From this org
    $0
    From related orgs
    $273,649
    Other
    $43,721
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,649 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $43,721 related
    Filer's total
    $0 + $317,370 related

  • Danny Collier

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Benson Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sr Amelia Ibarra

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Immenschuh

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lacey Kotzur

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Kurz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Mahlie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Francisco Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Armando Medina

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Olivier

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Ramirez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gladys Gonzalez

    CHIEF OPERATING OFFICER

    Total calculated
    $201,485
    From this org
    $0
    From related orgs
    $183,636
    Other
    $17,849
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,364 related
    Bonus
    $0 + $31,272 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,849 related
    Filer's total
    $0 + $201,485 related

  • Lisette Deleon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $155,942
    From this org
    $0
    From related orgs
    $139,793
    Other
    $16,149
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,793 related
    Bonus
    $0 + $12,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,149 related
    Filer's total
    $0 + $155,942 related

  • Michelle Cammack

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $154,938
    From this org
    $0
    From related orgs
    $147,120
    Other
    $7,818
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,120 related
    Bonus
    $0 + $12,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,818 related
    Filer's total
    $0 + $154,938 related

  • Elizabeth Perales

    VP OF PROGRAMS

    Total calculated
    $105,905
    From this org
    $0
    From related orgs
    $100,538
    Other
    $5,367
    Hours/week
    2 + 38 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411139349301316

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