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Nonprofiteer
← SAN ANTONIO COMMUNITIES ORGANIZED FOR PUBLIC SERVICE COPS

Form 990 for tax year 2022

Filed by SAN ANTONIO COMMUNITIES ORGANIZED FOR PUBLIC SERVICE COPS.

Totals

Total revenue
$319,601
Total expenses
$269,278
Contributions and grants received
$154,508
Grants paid
$0
Program service revenue
$165,093
Investment income
$0
Other revenue
$0
Total assets, end of year
$513,589
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$513,589
Program services expenses (Part IX)
$199,970
Management and general expenses
$50,872
Fundraising expenses
$18,436
Program service expenses (Part III)
$199,970

Program services were 74.3% 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.

  • 1b · Membership dues

    $57,008

  • 1f · All other contributions, gifts and grants

    $97,500

  • 2a · Program service revenue: METRO ALLIANCE

    total $165,093 · related or exempt $165,093

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,651 · program services $90,921 · management and general $11,365 · fundraising $11,365

  • 8 · Pension plan contributions

    total $20,551 · program services $16,441 · management and general $2,055 · fundraising $2,055

  • 9 · Other employee benefits

    total $30,758 · program services $24,606 · management and general $3,076 · fundraising $3,076

  • 10 · Payroll taxes

    total $17,690 · program services $14,152 · management and general $1,769 · fundraising $1,769

  • 11c · Fees: accounting

    total $3,263 · management and general $3,263

  • 13 · Office expenses

    total $1,170 · management and general $1,170

  • 14 · Information technology

    total $160 · management and general $160

  • 16 · Occupancy

    total $12,554 · management and general $12,554

  • 19 · Conferences, conventions and meetings

    total -$748 · management and general -$748

  • 24a · Other expenses: LEADERSHIP DEVELOPMENT

    total $52,481 · program services $52,481

  • 24b · Other expenses: BANK & PAYROLL FEES

    total $100 · management and general $100

  • 24e · All other expenses

    total $17,648 · program services $1,369 · management and general $16,108 · fundraising $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,455 · end of year $111,058

  • 2 · Savings and temporary cash investments

    beginning of year $402,531 · end of year $402,531

  • 4 · Accounts receivable

    beginning of year $4,750

  • 15 · Other assets

    beginning of year $1,115

  • 17 · Accounts payable and accrued expenses

    beginning of year -$600

  • 25 · Other liabilities

    beginning of year $185

  • 27 · Net assets without donor restrictions

    beginning of year $463,266 · end of year $513,589

Mission and programs · 2022

Mission

COPS/METRO CREATES COMMON GROUND TO MAKE SAN ANTONIO A BETTER PLACE FOR FAMILIES. WE MAKE DEMOCRACY WORK BY IDENTIFYING AND TRAINING LEADERS, DEVELOPING ORGANIZERS AND BUILDING A CULTURE OF PUBLIC LIFE.

  • CAMPAIGN FOR HUMAN DEVELOPMENT: COPS TRAINED LEADERS TO CREATE CHANGE IN ISSUE AREAS LIKE HOUSING, IMMIGRATION, WORKFORCE DEVELOPMENT, AND POLICE REFORM.

    Expenses $199,970

As filed on the 2022 return.

Listed in Part VII

  • Edna Molina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Tijerina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Ann Slater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lizzy Gore

    SENIOR ORGANIZER

    Total calculated
    $0
    Hours/week
    10

  • Gabriella Lohan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josephine L Paul

    LEAD ORGANIZER

    Total calculated
    $0
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349304560

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