Form 990 for tax year 2022

Totals

Total revenue

$981,956

Total expenses

$1,514,314

Contributions and grants received

$771,221

Grants paid

$129,726

Program service revenue

$22,665

Investment income

$540

Other revenue

$187,530

Total assets, end of year

$665,774

Total liabilities, end of year

$138,409

Net assets or fund balances, end of year

$527,365

Program services expenses (Part IX)

$940,918

Management and general expenses

$356,800

Fundraising expenses

$216,596

Program service expenses (Part III)

$940,918

Program services were 62.1% 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.

Mission and programs · 2022

• SUPPORTING SMALL BUSINESS: SAGE ASSISTS AND PROVIDES GRANTS TO SMALL BUSINESSES FOR THEM TO THRIVE ON SAN ANTONIO'S EASTSIDE. THE BACK OFFICE PROGRAM OFFERS BUSINESS SUPPORT, ACCESS TO EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TECHNICAL ASSISTANCE. THE STORE FRONT GRANT PROGRAM HELPS QUALIFIED PROPERTY OWNERS WITH GRANTS OF UP TO 10,000 TO IMPROVE THEIR PROPERTY'S EXTERIOR AND FACADE. SINCE 2010, THE ORGANIZATION HAS AWARDED OVER 200 STOREFRONT GRANTS TOTALING MORE THAN 1,800,000. SAGE ALSO COLLABORATES WITH COMMUNITY PARTNERS TO IMPROVE AND ENHANCE THE FINANCIAL LITERACY, BRANDING, AND MARKETING OF EASTSIDE BUSINESSES. SAGE IS A RESOURCE AND CATALYST FOR SMALL BUSINESSES OPERATING OR DESIRING TO MOVE TO SAN ANTONIO'S GROWING AND REDEVELOPING EASTSIDE.

  Expenses $60,694

• SUSTAINING THE EASTSIDE: SAGE SERVES AS THE COLLECTIVE IMPACT COORDINATOR FOR ACTIVITIES IN THE EASTSIDE PROMISE ZONE. AS COORDINATOR, SAGE CONNECTS CITY AGENCIES, NON- PROFIT ORGANIZATIONS, AND LOCAL BUSINESSES/CORPORATIONS ENGAGED ON THE EASTSIDE TO FURTHER ENHANCE AND SUSTAIN ECONOMIC DEVELOPMENT AND COMMUNITY REINVESTMENT EFFORTS. THE KEY AREAS OF RESPONSIBILITY ARE CATALOGING INVESTMENTS AND COMMUNICATING IMPACT, COMMUNITY ENGAGEMENT, CAPACITY- BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, NEIGHBORHOOD MARKING, AND SUSTAINABILITY/RESCUE DEVELOPMENT. AS A RESOURCE TO THE EASTSIDE COMMUNITY, SAGE HOSTS EASTSIDE BUSINESS BRIEFINGS WHICH PROVIDE AN OPPORTUNITY FOR AREA SMALL BUSINESSES TO CONNECT AND LEARN ABOUT CURRENT EVENTS AND PROGRAMS. SAGE ALSO SUPPORTS RESIDENTIAL STAKEHOLDERS THROUGH VARIOUS HOUSING PROGRAMS DESIGNED TO ASSIST QUALIFIED HOMEOWNERS. SAGE'S EFFECTIVE USE OF BOTH TRADITIONAL AND SOCIAL MEDIA WITH OVER 4,600 FACEBOOK FOLLOWERS, 6,300 NEWSLETTER SUBSCRIBERS AND 1,400 INSTAGRAM FOLLOWERS HELPS IMPROVE THE IMAGE AND DESIRABILITY OF THE EASTSIDE. SAGE-PRODUCED BROCHURES AND OTHER COOPERATIVE ADVERTISING PIECES HIGHLIGHT SMALL BUSINESSES AND NOTABLE BUSINESS LEADERS WHO SHARE HOW THEY MOTIVATE AND SUPPORT THE EASTSIDE OF SAN ANTONIO.

• CHAMPIONING EASTSIDE COMMUNITY: THE EASTSIDE COMMUNITY IS ONE TO BE ACKNOWLEDGED AND CELEBRATED. SAGE SUPPORTS SEVERAL SPECIAL EVENTS AIMED AT BRINGING THE COMMUNITY TOGETHER. HALLOEAST, IS CELEBRATED ANNUALLY AND IS A FREE HALLOWEEN COMMUNITY CELEBRATION THAT ALLOWS FOR A SAFE SPACE IN WHICH THE COMMUNITY CAN GATHER AND WHERE VENDORS CAN SHOWCASE THEIR PRODUCTS AND SERVICES. EACH YEAR, THE EVENT DRAWS OVER 700 ATTENDEES, MORE THAN 50 VENDORS, AND AN INCREASING NUMBER OF COMMUNITY SPONSORS. AS THE EASTSIDE COMMUNITY GROWS AND DIVERSIFIES, SAGE ACTIVELY PARTICIPATES IN ITS GROWTH AND DEVELOPMENT THROUGH CORPORATE PARTNERSHIPS TO SUPPORT NETWORKING AND CONNECTING OPPORTUNITIES. COMMUNITY PARTNERS INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF SAN ANTONIO, SAN ANTONIO BUSINESS DEVELOPMENT ORGANIZATIONS (BDOS), GREATER: SATX, THE UNIVERSITY OF TEXAS AT SAN ANTONIO, ALAMO COLLEGES, BEXAR COUNTY, AND MANY BANKING INSTITUTIONS. SAGE IS ALSO KEEN ON RECOGNIZING AND MAINTAINING THE EASTSIDE'S RICH HISTORY, CULTURE, AND ACCOMPLISHMENTS, WITH PROGRAMS SUCH AS THE SIGNIFICANT MARKER PROGRAM.

  Expenses $880,224 · Grants $129,726

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• ACCU AIRE MECHANICAL LLC

  $10,000

  STOREFRONT GRANT

• COBB BUILDING MATERIALS

  $10,000

  STOREFRONT GRANT

• COTTON ESTES ARCHITECT

  $10,000

  STOREFRONT GRANT

• FILTERS4AIR

  $10,000

  STOREFRONT GRANT

• STEPHANIE'S ANGELS CHILD CARE CENTE

  $10,000

  STOREFRONT GRANT

• BIG POPPA'S TACOS

  $9,990

  STOREFRONT GRANT

• PROPRINT LLC

  $9,824

  STOREFRONT GRANT

• WILLIAMS HISTORICAL MUSUEM

  $9,305

  STOREFRONT GRANT

• AIR MECHANICAL SERVICES

  $7,000

  STOREFRONT GRANT

• GOVERNMENT HILL SQUARE PROPERTIES

  $7,000

  STOREFRONT GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202303199349327040

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.