Totals
- Total revenue
- $444,677
- Total expenses
- $383,988
- Contributions and grants received
- $442,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,472
- Other revenue
- -$513
- Total assets, end of year
- $426,737
- Total liabilities, end of year
- $41,035
- Net assets or fund balances, end of year
- $385,702
- Program services expenses (Part IX)
- $320,938
- Management and general expenses
- $63,028
- Fundraising expenses
- $22
- Program service expenses (Part III)
- $320,938
Program services were 83.6% 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
$14,020
-
1e · Government grants (contributions)
$291,796
-
1f · All other contributions, gifts and grants
$136,902
-
1g · Noncash contributions included above
$4,402
-
3 · Investment income
total $2,472 · excluded $2,472
-
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
-
8a · Fundraising events: gross income
$8,402
-
8a · Fundraising events: contributions included on line 1c
$14,020
-
8b · Fundraising events: direct expenses
$8,915
-
8c · Net income from fundraising events
total -$513
-
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 $0
-
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 $59,950 · program services $54,187 · management and general $5,763
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $238,113 · program services $215,224 · management and general $22,889
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,946 · program services $20,930 · management and general $2,016
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,343 · program services $1,571 · management and general $15,772
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,336 · management and general $1,336
-
12 · Advertising and promotion
total $2,903 · program services $2,322 · management and general $581
-
13 · Office expenses
total $6,272 · management and general $6,250 · fundraising $22
-
14 · Information technology
total $439 · program services $439
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,854 · program services $17,483 · management and general $4,371
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $89 · program services $54 · management and general $35
-
20 · Interest
total $418 · management and general $418
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,622 · management and general $2,622
-
23 · Insurance
total $975 · management and general $975
-
24a · Other expenses: CURRICULUM PRINT & COPY
total $4,165 · program services $4,165
-
24b · Other expenses: STUDENT PROGRAM SUPPLIES
total $2,277 · program services $2,277
-
24c · Other expenses: STUDENT TESTS & EXAMS
total $1,786 · program services $1,786
-
24d · Other expenses: STAFF DEVELOPMENT TRAINING
total $500 · program services $500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,997 · end of year $187,481
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $90,000 · end of year $37,465
-
4 · Accounts receivable
beginning of year $37,320 · end of year $61,160
-
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 $950 · end of year $595
-
10a · Land, buildings and equipment: cost or other basis
$149,868
-
10b · Land, buildings and equipment: accumulated depreciation
$9,832
-
10c · Land, buildings and equipment, net
beginning of year $83,805 · end of year $140,036
-
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
end of year $0
-
19 · Deferred revenue
beginning of year $141,716 · end of year $35,839
-
25 · Other liabilities
beginning of year $7,418 · end of year $5,196
-
27 · Net assets without donor restrictions
beginning of year $282,938 · end of year $361,817
-
28 · Net assets with donor restrictions
end of year $23,885
Mission and programs · 2023
Mission
EACH ONE TEACH ONE EXISTS TO IMPROVE THE LITERACY LEVELS OF SAN ANTONIO'S ADULT POPULATION THROUGH INDIVIDUALIZED CURRICULA AND ONE-ON-ONE TUTORING. THE ORGANIZATION PROVIDES THE FOLLOWING CLASSES: HIGH SCHOOL EQUIVALENCY PREP, ADULT BASIC LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL), AND DIGITAL LITERACY.
-
ADULT BASIC EDUCATION ABE: ABE CLASSES FOCUS ON BASIC SKILLS FOR ADULTS OVER 18 YEARS OF AGE WHO HAVE NOT YET COMPLETED HIGH SCHOOL OR HAVE LIMITED ENGLISH LANGUAGE SKILLS. STUDENTS ARE TAUGHT LITERACY SKILLS IN READING, LANGUAGE ARTS, MATH, SCIENCE, AND SOCIAL STUDIES. AFTER COMPLETING ABE CLASSES, STUDENTS MOVE TO HSE HIGH SCHOOL EQUIVALENCY CLASSES TO PREPARE FOR HSE EXAMS, E.G. GED. AFTER RECEIVING AN HSE CERTIFICATE, STUDENTS MAY TRANSITION TO TECHNICAL/VOCATIONAL TRAINING, COLLEGE OR EMPLOYMENT. 201 STUDENTS WERE SERVED IN FISCAL YEAR 2023.
Expenses $250,332
-
ENGLISH AS A SECOND LANGUAGE ESL: THE ESL PROGRAM IS A PROGRAM OF INSTRUCTION DESIGNED TO HELP ELIGIBLE INDIVIDUALS WHO ARE ENGLISH LANGUAGE LEARNERS ACHIEVE COMPETENCE IN READING, WRITING, SPEAKING, AND COMPREHENSION OF THE ENGLISH LANGUAGE LEADING TO THE ATTAINMENT OF HIGH SCHOOL EQUIVALENCEY CERTIFICATION AND/OR TRANSITION TO POST-SECONDARY EDUCATION AND TRAINING OR EMPLOYMENT. 138 STUDENTS WERE SERVICED IN THE FISCAL YEAR 2023.
Expenses $70,606
As filed on the 2023 return.
Listed in Part VII
-
Deborah Siller-CruzDEBORAH SILLER-CRUZ
Executive Dir.
- Total calculated
- $59,950
- From this org
- $59,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya HendersonTANYA HENDERSON
President
- Total calculated
- $0
- Hours/week
- 10
-
Norma DavilaNORMA DAVILA
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Judith FeldmeierJUDITH FELDMEIER
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Leslie HamiltonLESLIE HAMILTON
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen M FerrierKATHLEEN M FERRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Clint KingsberyWILLIAM CLINT KINGSBERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adeola O Coker PhDADEOLA O COKER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnathon P MelchorJOHNATHON P MELCHOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie ResendizSTEPHANIE RESENDIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miriam DouglasMIRIAM DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe Jesse SanchezJOE JESSE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cone WellsCONE WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas K SpurgeonTHOMAS K SPURGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349304454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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