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Nonprofiteer
← SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS

Form 990 for tax year 2022

Filed by SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS.

Totals

Total revenue
$1,738,822
Total expenses
$1,718,825
Contributions and grants received
$1,550,627
Grants paid
$0
Program service revenue
$188,195
Investment income
$0
Other revenue
$0
Total assets, end of year
$901,006
Total liabilities, end of year
$224,421
Net assets or fund balances, end of year
$676,585
Program services expenses (Part IX)
$1,475,023
Management and general expenses
$220,254
Fundraising expenses
$23,548
Program service expenses (Part III)
$1,475,023

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $1,413,860

  • 1f · All other contributions, gifts and grants

    $136,767

  • 2a · Program service revenue: HUD GRANT RECIPIENT FEES

    total $188,195 · related or exempt $188,195

  • 3 · Investment income

    total $0

  • 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

  • 8c · Net income from fundraising events

    total $0

  • 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 $119,951 · program services $104,357 · management and general $13,195 · fundraising $2,399

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $858,869 · program services $747,216 · management and general $94,475 · fundraising $17,178

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $94,343 · program services $82,078 · management and general $10,378 · fundraising $1,887

  • 10 · Payroll taxes

    total $74,544 · program services $64,853 · management and general $8,200 · fundraising $1,491

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $127,863 · program services $97,176 · management and general $30,687

  • 12 · Advertising and promotion

    total $3,783 · management and general $3,783

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $62,021 · program services $37,213 · management and general $24,808

  • 17 · Travel

    total $29,640 · program services $25,194 · management and general $3,853 · fundraising $593

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,967 · management and general $4,967

  • 23 · Insurance

    total $6,596 · management and general $6,596

  • 24a · Other expenses: CLIENT SERVICES

    total $261,455 · program services $261,455

  • 24b · Other expenses: POINT IN TIME COUNT EXP

    total $20,000 · program services $20,000

  • 24c · Other expenses: SOFTWARE, FURNITURE, EQUIPMENT

    total $17,284 · program services $15,556 · management and general $1,728

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $8,664 · program services $3,466 · management and general $5,198

  • 24e · All other expenses

    total $28,845 · program services $16,459 · management and general $12,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,193 · end of year $449,298

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $250,900 · end of year $305,649

  • 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 $4,749 · end of year $9,733

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

    $35,880

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

    $32,653

  • 10c · Land, buildings and equipment, net

    beginning of year $8,194 · end of year $3,227

  • 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

    end of year $133,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,448 · end of year $94,152

  • 25 · Other liabilities

    end of year $130,269

  • 27 · Net assets without donor restrictions

    beginning of year $416,449 · end of year $458,523

  • 28 · Net assets with donor restrictions

    beginning of year $240,139 · end of year $218,062

Mission and programs · 2022

Mission

TO HELP CREATE INTEGRATED, COMMUNITY-WIDE STRATEGIES AND PLANS TO PREVENT AND ENDHOMELESSNESS AND PROVIDE COORDINATION AMONG NUMEROUS REGIONAL ORGANIZATIONS ANDINITIATIVES THAT SERVE THE HOMELESS POPULATION.

Activities or mission (Part I)

TO HELP CREATE INTEGRATED, COMMUNITY-WIDE STRATEGIES AND PLANS TO PREVENT AND END HOMELESSNESS AND PROVIDE COORDINATION AMONG NUMEROUS REGIONAL ORGANIZATIONS AND INITIATIVES THAT SERVE THE HOMELESS POPULATION.

  • SARAH SUCESSFULLY APPLIED FOR AND WAS AWARDED A $6.88 MILLION DOLLAR YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) GRANT FROM HUD. THIS FUNDING, WHICH WAS THE LARGEST AWARD NATIONWIDE, WILL CREATE NEW HOUSING AND SERVICE PROJECTS FOCUSED ON YOUTH AND YOUNG ADULTS AND PAY FOR A COMMUNITY PLANNING PROCESS TO WORK ON A STRATEGY TO PREVENT AND END YOUTH HOMELESSNESS.

    Expenses $1,475,023

  • SARAH LAUNCHED SEVERAL BRAND NEW PILOT PROGRAMS INCLUDING A RISK MITIGATION FUND FOR LANDLORDS CALLED PLACE AND TWO VOUCHER PROGRAMS WITH THE SAN ANTONIO HOUSING AUTHORITY TO HOUSE ADDITIONAL FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS.

As filed on the 2022 return.

Listed in Part VII

  • Katie Vela

    Executive Dir.

    Total calculated
    $119,950
    From this org
    $119,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leilah Powell

    President

    Total calculated
    $0
    Hours/week
    10

  • Tyler Shoesmith

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Phil Beckett

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Greg Zlotnick

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Abe Capetillo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William McManus

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Javier Salazar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edward Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • La Juana Chambers Larson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Salena Santibanez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melody Woosley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Jack Tsai

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kameron Rhys

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikisha Baker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Ackerson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Reyna

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cacie Madrid

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cristina Noriega

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316864

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