Totals
- Total revenue
- $324,759
- Total expenses
- $974,498
- Contributions and grants received
- $324,759
- Grants paid
- $867,164
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,265
- Total liabilities, end of year
- $299,999
- Net assets or fund balances, end of year
- -$236,734
- Program services expenses (Part IX)
- $974,498
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $974,498
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.
-
1f · All other contributions, gifts and grants
$324,759
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $850,512 · program services $850,512
-
2 · Grants to domestic individuals
total $16,652 · program services $16,652
-
11b · Fees: legal
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $2,505 · program services $2,505
-
11g · Fees: other
total $30,246 · program services $30,246
-
12 · Advertising and promotion
total $44,768 · program services $44,768
-
13 · Office expenses
total $10,807 · program services $10,807
-
18 · Travel or entertainment for public officials
total $203 · program services $203
-
20 · Interest
total $40 · program services $40
-
23 · Insurance
total $690 · program services $690
-
24a · Other expenses: PHOTOGRAPHY
total $1,680 · program services $1,680
-
24b · Other expenses: CONTRACT LABOR
total $1,260 · program services $1,260
-
24c · Other expenses: BANK CHARGES
total $135 · program services $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,307 · end of year $58,390
-
15 · Other assets
beginning of year $3,916 · end of year $4,875
-
25 · Other liabilities
beginning of year $218 · end of year $299,999
-
27 · Net assets without donor restrictions
beginning of year $413,005 · end of year -$236,734
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE FOUNDATION IS CREATING PUBLIC AWARENESS AND SUPPORT FROM SAN ANTONIO DONORS TO BUILD MITCHELL'S LANDING, A PROJECTED 1.2 MILLION PLAYGROUND IN THE SAN ANTONIO PARK SYSTEM. THIS MEANS FEATURING INCLUSIVE PROPERTIES THAT EXCEED THE EXISTING ADA REQUIREMENTS. IT IS THE MITCHELL CHANG FOUNDATION'S GOAL THAT MITCHELL'S LANDING BE ON A NATIONAL REGISTRY FOR INCLUSIVE PLAYGROUNDS. AT MITCHELL'S LANDING, CHILDREN WITH DISABILITIES WILL BE ABLE TO PARTICIPATE IN ACTIVE PLAY TO A GREATER DEGREE THAN AT A TRADITIONAL PLAYGROUND. IT WILL ALSO BE A PLACE THAT PARENTS WHO HAVE DISABILITIES OR INJURIES CAN EASILY AND COMFORTABLY CREATE MEMORIES BY PLAYING WITH THEIR CHILDREN IN WAYS THEY PREVIOUSLY COULD NOT.
Expenses $974,498 · Grants $867,164 · Revenue $324,759
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
April ChangAPRIL CHANG
VICE PRESIDENT & EXEUCTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dr Kuang-Yu ChangDR KUANG-YU CHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcy RosenMARCY ROSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
CITY OF SAN ANTONIO PARKS & RECREATION
$0
TO BUILD AN INCLUSIVE PUBLIC PLAYGROUND FOR THE COMMUNITY OF SAN ANTONIO WITH DISABILITIES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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