Form 990 for tax year 2022
Filed by CENTER FOR APPLIED SCIENCE & TECHNOLOGY NETWORK.
Totals
- Total revenue
- $3,628,135
- Total expenses
- $4,501,645
- Contributions and grants received
- $3,458,191
- Grants paid
- $2,068,992
- Program service revenue
- $169,944
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,355,199
- Total liabilities, end of year
- $944,084
- Net assets or fund balances, end of year
- $411,115
- Program services expenses (Part IX)
- $3,894,549
- Management and general expenses
- $607,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,894,549
Program services were 86.5% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,458,191
-
2a · Program service revenue: MANAGEMENT FEE
total $169,944 · related or exempt $169,944
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000,000 · program services $2,000,000
-
2 · Grants to domestic individuals
total $68,992 · program services $68,992
-
5 · Compensation of officers, directors and key employees
total $436,894 · program services $433,829 · management and general $3,065
-
7 · Other salaries and wages
total $570,968 · program services $142,379 · management and general $428,589
-
11c · Fees: accounting
total $20,125 · management and general $20,125
-
11g · Fees: other
total $409,112 · program services $365,568 · management and general $43,544
-
12 · Advertising and promotion
total $154,018 · program services $107,076 · management and general $46,942
-
13 · Office expenses
total $197,211 · program services $177,488 · management and general $19,723
-
17 · Travel
total $252,500 · program services $222,635 · management and general $29,865
-
23 · Insurance
total $3,452 · management and general $3,452
-
24a · Other expenses: STUDENT SERVICES
total $226,274 · program services $226,274
-
24b · Other expenses: MEALS
total $105,542 · program services $103,058 · management and general $2,484
-
24c · Other expenses: INTERNSHIP
total $35,848 · program services $26,691 · management and general $9,157
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $20,709 · program services $20,559 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,695,576 · end of year $690,131
-
3 · Pledges and grants receivable
end of year $650,000
-
4 · Accounts receivable
beginning of year $638 · end of year $8,388
-
9 · Prepaid expenses and deferred charges
beginning of year $48,288 · end of year $6,680
-
17 · Accounts payable and accrued expenses
beginning of year $159,877 · end of year $244,084
-
18 · Grants payable
beginning of year $300,000 · end of year $700,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,284,625 · end of year $411,115
Mission and programs · 2022
Mission
THE CENTERS FOR APPLIED SCIENCE & TECHNOLOGY (CAST) IS A SAN ANTONIO-BASED NETWORK OF TUITION-FREE PUBLIC SCHOOLS WITH A MISSION TO REINVENT SCHOOLING IN ORDER TO MAXIMIZE OPTIONS FOR STUDENTS WHILE PREPARING THEM FOR COLLEGE, CAREER, AND LIFE. OPEN TO ALL BEXAR COUNTY STUDENTS, THE NETWORK INCLUDES HIGH SCHOOLS CAST TECH, CAST TEACH, CAST STEM, CAST MED, CAST LEAD, AND THE ADVANCED LEARNING ACADEMY. SCHOOLS ARE CO-CREATED WITH INDUSTRY AND PARTNER WITH AREA PUBLIC SCHOOL DISTRICTS, INCLUDING NORTHSIDE, SAN ANTONIO, SOUTHWEST, AND EAST CENTRAL ISDS. FOR MORE INFORMATION, VISIT CASTSCHOOLS.COM.
Activities or mission (Part I)
THE CORPORATION WILL OPERATE A NETWORK OF INDUSTRY-FOCUSED SCHOOLS IN THE SAN ANTONIO, TX REGION.
-
SUPPORTING SCHOOLS FOCUSED ON HIGH-DEMAND, HIGH-WAGE INDUSTRIES TO MAXIMIZE OPTIONS FOR THE STUDENTS, WHILE PREPARING THEM FOR JOBS IN THE FUTURE.
Expenses $3,894,549 · Grants $2,068,992 · Revenue $169,944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Shari B AlbrightDR SHARI B ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeanne RussellJEANNE RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $186,917
- From this org
- $177,923
- From related orgs
- $0
- Other
- $8,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,308
- Bonus
- $0
- Other
- $615
- Deferred
- $7,137
- Nontaxable benefits
- $1,857
- Filer's total
- $186,917
-
Yvette BenavidesYVETTE BENAVIDES
DIRECTOR (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Katie ChainKATIE CHAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene DominguezRENE DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LewisLISA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik NievesERIK NIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyssa OchoaLYSSA OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol MendenhallCAROL MENDENHALL
PROGRAM DIRECTOR & SECRETARY (PART-YEAR)
- Total calculated
- $106,779
- From this org
- $102,105
- From related orgs
- $0
- Other
- $4,674
- Hours/week
- 40
-
Eddie RodriguezEDDIE RODRIGUEZ
SECRETARY
- Total calculated
- $141,729
- From this org
- $94,400
- From related orgs
- $0
- Other
- $47,329
- Hours/week
- 40
-
Charles H ClinesCHARLES H CLINES
TREASURER (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 0.25
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
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
NORTHSIDE INDEPENDENT SCHOOL DISTRICT
$2,000,000
START UP GRANT FOR CAST TEACH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349301449
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