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Nonprofiteer
← SAN ANTONIO BAR ASSOCIATION

Form 990 for tax year 2023

Filed by SAN ANTONIO BAR ASSOCIATION.

Totals

Total revenue
$820,767
Total expenses
$950,858
Contributions and grants received
$54,000
Grants paid
$0
Program service revenue
$488,182
Investment income
$2,465
Other revenue
$276,120
Total assets, end of year
$674,919
Total liabilities, end of year
$993,239
Net assets or fund balances, end of year
-$318,320
Program services expenses (Part IX)
$466,941
Management and general expenses
$483,917
Fundraising expenses
$0
Program service expenses (Part III)
$446,941

Program services were 49.1% 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.

  • 1f · All other contributions, gifts and grants

    $54,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $322,031 · related or exempt $322,031

  • 2b · Program service revenue: LAWYER REFERRAL

    total $151,336 · related or exempt $151,336

  • 2c · Program service revenue: CONTINUING EDUCATION

    total $14,815 · related or exempt $14,815

  • 3 · Investment income

    total $2,465 · excluded $2,465

  • 11a · Other revenue: NET SECTIONS INCOME

    total $95,045 · related or exempt $95,045

  • 11b · Other revenue: COMMUNICATION

    total $77,277 · related or exempt $77,277

  • 11c · Other revenue: MANAGEMENT FEES

    total $70,206 · related or exempt $70,206

  • 11d · All other revenue

    total $33,592 · related or exempt $33,592

  • 11e · Other revenue, total

    $276,120

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $361,898 · program services $180,949 · management and general $180,949

  • 8 · Pension plan contributions

    total $11,484 · program services $5,742 · management and general $5,742

  • 9 · Other employee benefits

    total $43,104 · program services $21,552 · management and general $21,552

  • 10 · Payroll taxes

    total $27,420 · program services $13,710 · management and general $13,710

  • 11g · Fees: other

    total $25,144 · program services $12,572 · management and general $12,572

  • 13 · Office expenses

    total $87,811 · management and general $87,811

  • 19 · Conferences, conventions and meetings

    total $22,450 · management and general $22,450

  • 22 · Depreciation, depletion and amortization

    total $7,000 · management and general $7,000

  • 23 · Insurance

    total $2,755 · management and general $2,755

  • 24a · Other expenses: PROFESSIONAL FEES

    total $81,020 · management and general $81,020

  • 24b · Other expenses: SECTION EXPENSES

    total $70,580 · program services $70,580

  • 24c · Other expenses: COMMUNICATIONS

    total $52,705 · program services $52,705

  • 24d · Other expenses: IT EXPENSES

    total $47,876 · management and general $47,876

  • 24e · All other expenses

    total $109,611 · program services $109,131 · management and general $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,626 · end of year $662,789

  • 4 · Accounts receivable

    beginning of year $603 · end of year $144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $394 · end of year $5,436

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

    $156,845

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

    $150,295

  • 10c · Land, buildings and equipment, net

    beginning of year $13,550 · end of year $6,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,589 · end of year $0

  • 19 · Deferred revenue

    beginning of year $306,656 · end of year $352,153

  • 25 · Other liabilities

    beginning of year $652,157 · end of year $641,086

  • 27 · Net assets without donor restrictions

    beginning of year -$207,635 · end of year -$318,320

  • 28 · Net assets with donor restrictions

    beginning of year $19,406 · end of year $0

Mission and programs · 2023

Mission

TO SERVE OUR CLIENTS AND THE PUBLIC WITH THE HIGHEST DEGREE OF DEDICATION AND PROFESSIONALISM IN THE CONTINUING PURSUIT OF EQUAL JUSTICE FOR ALL UNDER THE LAW.

  • PROVIDE SERVICES TO THE LEGAL COMMUNITY IN VARIOUS SECTIONS OF THE LAW.

    Expenses $446,941 · Revenue $749,487

  • PROVIDE CONTINUING LEGAL EDUCATION TO THE LEGAL COMMUNITY BY OFFERING SEMINARS.

    Revenue $14,815

As filed on the 2023 return.

Listed in Part VII

  • EMMA CANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KACY CIGARROA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JORGE HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MELISSA MORALES FLETCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLA DAVIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH PROVENCIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KRISHNA REDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE DEACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE CHISCANO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • PATTY VARGAS

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2
  • JAIME VASQUEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • NICK GUINN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DONNA MCELROY

    IMMEDIATE PAST-PRESIDENT

    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.

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
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202531639349300843

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