Form 990 for tax year 2022
Filed by SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC.
Totals
- Total revenue
- $3,164,451
- Total expenses
- $3,486,599
- Contributions and grants received
- $2,758,355
- Grants paid
- $940,212
- Program service revenue
- $0
- Investment income
- $82,517
- Other revenue
- $323,579
- Total assets, end of year
- $7,250,515
- Total liabilities, end of year
- $50,256
- Net assets or fund balances, end of year
- $7,200,259
- Program services expenses (Part IX)
- $3,269,469
- Management and general expenses
- $172,090
- Fundraising expenses
- $45,040
- Program service expenses (Part III)
- $3,269,469
Program services were 93.8% 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.
-
1c · Fundraising events
$320,196
-
1f · All other contributions, gifts and grants
$2,438,159
-
3 · Investment income
total $82,517 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$320,196
-
11d · All other revenue
total $323,579 · related or exempt $323,579 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$323,579
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $640,104 · program services $640,104
-
2 · Grants to domestic individuals
total $300,108 · program services $300,108
-
7 · Other salaries and wages
total $323,616 · program services $229,880 · management and general $54,187 · fundraising $39,549
-
9 · Other employee benefits
total $28,414 · program services $20,184 · management and general $4,758 · fundraising $3,472
-
10 · Payroll taxes
total $16,519 · program services $11,734 · management and general $2,766 · fundraising $2,019
-
11c · Fees: accounting
total $17,303 · program services $0 · management and general $17,303 · fundraising $0
-
12 · Advertising and promotion
total $26,106 · program services $0 · management and general $26,106 · fundraising $0
-
13 · Office expenses
total $12,486 · program services $0 · management and general $12,486 · fundraising $0
-
23 · Insurance
total $2,617 · program services $0 · management and general $2,617 · fundraising $0
-
24a · Other expenses: Strategic initiatives
total $1,951,878 · program services $1,951,878 · management and general $0 · fundraising $0
-
24b · Other expenses: Program supplies
total $29,836 · program services $29,836 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank and credit card fees
total $9,744 · program services $0 · management and general $9,744 · fundraising $0
-
24d · Other expenses: Postage
total $712 · program services $0 · management and general $712 · fundraising $0
-
24e · All other expenses
total $127,156 · program services $85,745 · management and general $41,411 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,167 · end of year $486,193
-
2 · Savings and temporary cash investments
beginning of year $2,473,024 · end of year $1,437,545
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $9,839 · end of year $10
-
9 · Prepaid expenses and deferred charges
beginning of year $2,853 · end of year $11,492
-
11 · Investments: publicly traded securities
beginning of year $5,408,478 · end of year $5,315,275
-
17 · Accounts payable and accrued expenses
beginning of year $1,285 · end of year $50,256
-
27 · Net assets without donor restrictions
beginning of year $2,829,302 · end of year $2,777,210
-
28 · Net assets with donor restrictions
beginning of year $5,457,774 · end of year $4,423,049
Mission and programs · 2022
Mission
To mobilize the community to invest in student and teacher success.
-
Innovative grants to SAISD to help schools in the district to implement and acheieve their strategic initiatives. Student scholarship awards to SAISD students for higher education. Teacher grants serving SAISD students. Total students served: approx 40,000
Expenses $3,269,469 · Grants $640,104
As filed on the 2022 return.
Listed in Part VII
-
Ernest Bromley
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mike Grundon
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Carlos Maestras
Secretary, VC Development
- Total calculated
- $0
- Hours/week
- 1
-
Mario Barrera
VC Human Resources
- Total calculated
- $0
- Hours/week
- 1
-
Shari Albright
Chair Elect, VC Development
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick Crider
VC Programs
- Total calculated
- $0
- Hours/week
- 1
-
Pat DiGiovanni
VC Governance
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Amini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ramon Campos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Cavazos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julian Casillas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jaklich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Keammerer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Jordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Narendorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Magaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Oviedo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Olivares
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Quinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Salge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Wong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Geelhoed
Executive Director
- Total calculated
- $100,865
- From this org
- $100,865
- From related orgs
- $0
- Other
- $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
-
San Antonio Independent School District
$488,132
Grants to schools
-
San Antonio Independent School District
$65,004
Mini Grants
-
$25,000
Mini Grants
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349300430
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