Form 990 for tax year 2023
Filed by ACT 4 SA- ACCOUNTABILITY COMPASSION & TRANSPARENCY FOR SAN ANTONIO.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 5 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $385,761 changed to $404,567
- Contributions and grants received
- $378,261 changed to $397,067
- Total assets, end of year
- $164,090 changed to $152,426
- Total liabilities, end of year
- $30,470 changed to $0
- Net assets or fund balances, end of year
- $133,620 changed to $152,426
Totals
- Total revenue
- $385,761
- Total expenses
- $461,336
- Contributions and grants received
- $378,261
- Grants paid
- $10,000
- Program service revenue
- $7,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $164,090
- Total liabilities, end of year
- $30,470
- Net assets or fund balances, end of year
- $133,620
- Program services expenses (Part IX)
- $361,841
- Management and general expenses
- $86,789
- Fundraising expenses
- $12,706
- Program service expenses (Part III)
- $361,841
Program services were 78.4% 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.
-
1d · Related organizations
$36,640
-
1f · All other contributions, gifts and grants
$341,621
-
2a · Program service revenue: Technical Consulting
total $7,500 · related or exempt $7,500
-
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 $10,000 · program services $10,000
-
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 $72,411 · program services $72,411
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $163,647 · program services $137,684 · management and general $25,963
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,660 · program services $19,182 · management and general $3,478
-
10 · Payroll taxes
total $17,880 · program services $15,806 · management and general $2,074
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,650 · management and general $7,650
-
11c · Fees: accounting
total $12,326 · management and general $12,326
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,706 · fundraising $12,706
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,125 · program services $30,975 · management and general $1,150
-
12 · Advertising and promotion
total $631 · management and general $631
-
13 · Office expenses
total $1,241 · program services $203 · management and general $1,038
-
14 · Information technology
total $13,245 · program services $1,062 · management and general $12,183
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,315 · program services $3,015 · management and general $11,300
-
17 · Travel
total $12,336 · program services $10,092 · management and general $2,244
-
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 $0
-
23 · Insurance
total $1,397 · management and general $1,397
-
24a · Other expenses: Stipends
total $45,255 · program services $45,255
-
24b · Other expenses: Supplies & Program Matierials
total $9,179 · program services $9,179
-
24c · Other expenses: Food & Meals
total $6,723 · program services $3,048 · management and general $3,675
-
24d · Other expenses: Professional Development
total $2,669 · program services $2,669
-
24e · All other expenses
total $2,940 · program services $1,260 · management and general $1,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,578 · end of year $135,935
-
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 $5,040 · end of year $26,640
-
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 $650 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $515 · end of year $1,515
-
17 · Accounts payable and accrued expenses
beginning of year $588 · end of year $30,470
-
27 · Net assets without donor restrictions
beginning of year $209,195 · end of year $133,620
Mission and programs · 2023
Mission
ACT 4 SA empowers the San Antonio community through year-round base building, actions of solidarity, public education, policy, and advocacy. We are dedicated to pushing for accountable, compassionate, and transparent measures to create public safety that preserves and centers the health and well-being of our entire community.
-
Advocacy - holding rallies to raise awareness and put pressure on our city to find justice for families who have lost loved ones to police violence, advocating for or against policies at city council or county commissioner meetings, holding a city budget breakdown educational event for community members, hosting a warrant clinic to relieve warrants for low level misdemeanors, advocating to change VIA Transit police policies and procedures manual
Expenses $154,683
-
SA Justice Charter - supported efforts to collect 38k signatures to put a charter amendment initiative on the ballot for 2023 related to criminal justice reform. Includes support of the measure once it was on the ballot in 2023.
Expenses $88,321
-
Leadership Development- professional development, team building, and training for staff, board members, or top volunteers... Facing Race Conference, Netroots Conference, orientation for new noard Members
Expenses $77,362
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dorothea Wallace
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Schanding
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Gutierrez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trent Breitung-
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Luckey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ananda Tomas
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Sofia Sepulveda
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laquita Garcia
Trustee
- 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
-
SA Justice Charter PAC
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349310543
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