Form 990 for tax year 2023
Filed by GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX.
Totals
- Total revenue
- $790,434
- Total expenses
- $648,941
- Contributions and grants received
- $660,012
- Grants paid
- $19,430
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $130,422
- Total assets, end of year
- $1,871,035
- Total liabilities, end of year
- $2,191,098
- Net assets or fund balances, end of year
- -$320,063
- Program services expenses (Part IX)
- $648,941
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $648,941
Program services were 100.0% 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.
-
1a · Federated campaigns
$39,933
-
1e · Government grants (contributions)
$150,823
-
1f · All other contributions, gifts and grants
$469,256
-
1g · Noncash contributions included above
$48,430
-
8a · Fundraising events: gross income
$81,945
-
8b · Fundraising events: direct expenses
$19,188
-
8c · Net income from fundraising events
total $62,757 · excluded $62,757
-
11a · Other revenue: OTHER INCOME
total $67,665 · excluded $67,665
-
11e · Other revenue, total
$67,665
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,430 · program services $19,430
-
7 · Other salaries and wages
total $306,496 · program services $306,496
-
8 · Pension plan contributions
total $12,651 · program services $12,651
-
9 · Other employee benefits
total $29,019 · program services $29,019
-
10 · Payroll taxes
total $24,489 · program services $24,489
-
11g · Fees: other
total $14,167 · program services $14,167
-
12 · Advertising and promotion
total $4,999 · program services $4,999
-
16 · Occupancy
total $26,878 · program services $26,878
-
17 · Travel
total $106 · program services $106
-
19 · Conferences, conventions and meetings
total $7,574 · program services $7,574
-
22 · Depreciation, depletion and amortization
total $14,450 · program services $14,450
-
23 · Insurance
total $11,829 · program services $11,829
-
24a · Other expenses: IN-KIND SUPPLY DONATION
total $48,430 · program services $48,430
-
24b · Other expenses: CONTRACT SERVICES
total $44,384 · program services $44,384
-
24c · Other expenses: OTHER
total $21,741 · program services $21,741
-
24d · Other expenses: SUPPLIES
total $18,746 · program services $18,746
-
24e · All other expenses
total $43,552 · program services $43,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,124,725 · end of year $1,728,197
-
4 · Accounts receivable
beginning of year $95,117 · end of year $15,665
-
9 · Prepaid expenses and deferred charges
beginning of year $276 · end of year $701
-
10a · Land, buildings and equipment: cost or other basis
$468,200
-
10b · Land, buildings and equipment: accumulated depreciation
$341,728
-
10c · Land, buildings and equipment, net
beginning of year $106,961 · end of year $126,472
-
17 · Accounts payable and accrued expenses
beginning of year $61,556 · end of year $48,975
-
19 · Deferred revenue
beginning of year $219,148 · end of year $220,158
-
25 · Other liabilities
beginning of year $1,507,931 · end of year $1,921,965
-
27 · Net assets without donor restrictions
beginning of year -$461,556 · end of year -$320,063
Mission and programs · 2023
Mission
TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE. GUADALUPE COMMUNITY CENTER IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND BEYOND WITH THE GOAL OF FOSTERING INDEPENDENCE.
Activities or mission (Part I)
TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE.
-
AFTER SCHOOL/SUMMER YOUTH PROGRAM FOR YOUTH AGES 5-17 WHO RESIDE IN 78207 AND 78237 ZIP CODES OF SAN ANTONIO, TX.
Expenses $301,418 · Grants $19,430
-
GUADALUPE COMMUNITY CENTER IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND BEYOND WITH THE GOAL OF FOSTERING INDEPENDENCE.
Expenses $189,684
-
VERONICA'S BOUTIQUE PROVIDES FREE BABY-RELATED MATERIAL ASSISTANCE AND PARENTING RESOURCES FOR PREGNANT OR PARENTING MOTHERS OF CHILDREN YOUNGER THAN THREE YEARS OLD.
Expenses $50,748
-
Expenses $107,091
As filed on the 2023 return.
Listed in Part VII
-
Antonio J FernandezANTONIO J FERNANDEZ
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $335,991
- From this org
- $0
- From related orgs
- $319,191
- Other
- $16,800
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $259,191 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,800 related
- Filer's total
- $0 + $335,991 related
-
Armando MedinaARMANDO MEDINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlotte ImmenschuhCHARLOTTE IMMENSCHUH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny CollierDANNY COLLIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise RamirezDENISE RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco MartinezFRANCISCO MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey KotzurLACEY KOTZUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry Benson JrLARRY BENSON JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary MahlieMARY MAHLIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KurzMIKE KURZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul OlivierPAUL OLIVIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Amelia IbarraSR AMELIA IBARRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PeralesELIZABETH PERALES
VP OF PROGRAMS
- Total calculated
- $120,897
- From this org
- $0
- From related orgs
- $114,852
- Other
- $6,045
- Hours/week
- 1 + 39 related
-
Gladys GonzalezGLADYS GONZALEZ
CHIEF OPERATING OFFICER
- Total calculated
- $220,287
- From this org
- $0
- From related orgs
- $201,511
- Other
- $18,776
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,511 related
- Bonus
- $0 + $18,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,776 related
- Filer's total
- $0 + $220,287 related
-
Lisette DeleonLISETTE DELEON
CHIEF FINANCIAL OFFICER
- Total calculated
- $158,968
- From this org
- $0
- From related orgs
- $151,020
- Other
- $7,948
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $146,020 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,948 related
- Filer's total
- $0 + $158,968 related
-
Michelle CammackMICHELLE CAMMACK
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $158,968
- From this org
- $0
- From related orgs
- $151,020
- Other
- $7,948
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $146,020 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,948 related
- Filer's total
- $0 + $158,968 related
-
Tara FordTARA FORD
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $147,829
- From this org
- $0
- From related orgs
- $140,438
- Other
- $7,391
- Hours/week
- 1 + 39 related
-
Traci LadgenskiTRACI LADGENSKI
CHIEF OF STAFF
- Total calculated
- $106,750
- From this org
- $0
- From related orgs
- $101,412
- Other
- $5,338
- Hours/week
- 1 + 39 related
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 · 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
501(C)(3) · SOCIAL SERVICES · TX
-
501(C)(3) · PREGNANCY/CHILDBIRTH SUPPORT FOR AT RISK MOTHERS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530959349300518
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