Form 990 for tax year 2022

Totals

Total revenue

$152,609,718

Total expenses

$152,800,884

Contributions and grants received

$152,448,151

Grants paid

$113,976,059

Program service revenue

$2,453

Investment income

-$3,609

Other revenue

$162,723

Total assets, end of year

$31,311,476

Total liabilities, end of year

$30,905,359

Net assets or fund balances, end of year

$406,117

Program services expenses (Part IX)

$148,952,781

Management and general expenses

$3,848,103

Fundraising expenses

$0

Program service expenses (Part III)

$148,952,781

Program services were 97.5% 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.

Mission and programs · 2022

• US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: CHILD CARE DEVELOPMENT FUND-TO PROVIDE SUBSIDIZED CHILDARE SERVICES TO QUALIFYING FAMILIES. CHILD CARE SUBSIDIES ALLOW PARENTS TO WORK AND ATTEND SCHOOL OR TRAINING TO ACHIEVE SELF-SUFFICIENCY.

  Expenses $112,150,788 · Grants $106,222,228 · Revenue $112,150,788

• US DEPARTMENT OF LABOR: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: WORKFORCE INVESTMENT ACT (WIA) & WORKFORCE INNOVATION AND OPPORTUNITY GRANT (WIOA) - TO PROVIDE INDIVIDUALS WITH OCCUPATIONAL AND EMPLOYMENT SKILLS TO OBTAIN JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED YOUTH, ADULTS, AND INDIVIDUALS EXPERIENCING EMPLOYMENT LAYOFFS DUE TO VARIOUS FACTORS.

  Expenses $14,077,171 · Grants $9,360,529 · Revenue $14,077,171

• US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES WITH SERVICES TO END THE DEPENDENCE ON PUBLIC ASSISTANCE BY PROMOTING JOB PREPARATION, WORK AND MARRIAGE.

  Expenses $7,187,252 · Grants $5,487,476 · Revenue $7,187,252

• U.S DEPARTMENT OF LABOR: WAGNER-PEYSER EMPLOYMENT SERVICES-TO IMPROVE THE FUNCTIONING OF THE LABOR MARKET EXCHANGE BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT AND EMPLOYERS WHO ARE SEEKING WORKINGS US DEPARTMENT OF LABOR: VETERANS SERVICES-IN COLLABORATION WITH THE TEXAS VETERANS COMMISSION-TO PROVIDE SPACE AND TECHNICAL AND ADMINISTRATIVE SUPPORT TO TEXAS VETERANS COMMISSION STAFF LOCATED AT WORKFORCE SOLUTIONS ALAMO CAREER CENTER US DEPARTMENT OF LABOR: TRADE ADJUSTMENT ACT SERVICES (TAA)-TO ASSIST TRADE CERTIFIED DISLOCATED WORKERS IN LOCATING NEW JOBS US DEPARTMENT OF AGRICULTURE: SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM EMPLOYMENT AND TRAINING (SNAP E&T)-TO ASSIST FOOD STAMP RECIPIENTS IN OBTAINING EMPLOYMENT THROUGH PARTICIPATION IN JOB SERACH, TRAINING, EDUCATION OR WORKFARE ACTIVITIES THAT PROMOTE SELF-SUFFICIENCY. OTHER REGIONAL PROGRAMS PROVIDED BY NON-FEDERAL GRANTS AND OTHER MONIES TO PROMOTE EMPLOYMENT IN THIRTEEN COUNTIES.

  Expenses $15,537,570 · Revenue $19,194,507

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CITY OF SAN ANTONIO

  $107,878,377

  CHILD CARE SERVICES

• C2 GLOBAL PROFESSIONAL SERVICES LLC

  $2,438,562

  JOB TRAINING/EMPLOYMENT

• SERCO OF TEXAS INC

  $2,329,700

  JOB TRAINING/EMPLOYMENT

• CHRYSALIS MINISTRIES

  $329,440

  JOB TRAINING/EMPLOYMENT

• YWCA SAN ANTONIO

  $246,294

  JOB TRAINING/EMPLOYMENT

• ALLIANCE FOR TECHNOLOGY

  $241,461

  JOB TRAINING/EMPLOYMENT

• SAN ANTONIO FOOD BANK

  $202,043

  JOB TRAINING/EMPLOYMENT

• AVANCE-SAN ANTONIO

  $123,281

  JOB TRAINING/EMPLOYMENT

• FAMILY SERVICE ASSOCIATION OF SAN ANTONIO

  $100,380

  JOB TRAINING/EMPLOYMENT

• TEXAS A & M UNIVERSITY - SAN ANTONIO

  $86,523

  JOB TRAINING/EMPLOYMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

1 July 2024

IRS schema version

2022v5.0

Source object

202431859349300803

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.