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← P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC

Form 990 for tax year 2023

Filed by P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 7 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$52,913,393 changed to $9,171,877
Net assets or fund balances, end of year
$52,873,428 changed to $9,131,912

Totals

Total revenue
$52,079,740
Total expenses
$3,661,220
Contributions and grants received
$52,011,965
Grants paid
$205,000
Program service revenue
$0
Investment income
$67,775
Other revenue
$0
Total assets, end of year
$52,913,393
Total liabilities, end of year
$39,965
Net assets or fund balances, end of year
$52,873,428
Program services expenses (Part IX)
$2,968,133
Management and general expenses
$591,954
Fundraising expenses
$101,133
Program service expenses (Part III)
$2,968,133

Program services were 81.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $278,350

  • 1f · All other contributions, gifts and grants

    $51,733,615

  • 3 · Investment income

    total $67,775 · excluded $67,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,000 · program services $205,000

  • 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 $163,358 · program services $132,074 · management and general $25,630 · fundraising $5,654

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,096,038 · program services $1,694,632 · management and general $328,854 · fundraising $72,552

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,122 · management and general $1,122

  • 11c · Fees: accounting

    total $58,862 · management and general $58,862

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $72,790 · management and general $72,790

  • 12 · Advertising and promotion

    total $227,525 · program services $195,313 · management and general $26,389 · fundraising $5,823

  • 13 · Office expenses

    total $10,971 · program services $6,594 · management and general $3,587 · fundraising $790

  • 14 · Information technology

    total $3,878 · program services $3,135 · management and general $609 · fundraising $134

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $116,035 · program services $93,814 · management and general $18,205 · fundraising $4,016

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $313,772 · program services $278,784 · management and general $28,664 · fundraising $6,324

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $12,434 · program services $10,053 · management and general $1,951 · fundraising $430

  • 23 · Insurance

    total $11,335 · program services $9,164 · management and general $1,778 · fundraising $393

  • 24a · Other expenses: Outside Contract Services and Consultants

    total $152,840 · program services $152,840

  • 24b · Other expenses: Telephone and Internet

    total $16,166 · program services $13,070 · management and general $2,536 · fundraising $560

  • 24c · Other expenses: Books, Subscriptions, Other Reference Materials

    total $18,769 · program services $15,175 · management and general $2,945 · fundraising $649

  • 24d · Other expenses: Licenses, Memberships, Dues, Fees

    total $12,528 · program services $10,129 · management and general $1,966 · fundraising $433

  • 24e · All other expenses

    total $167,797 · program services $148,356 · management and general $16,066 · fundraising $3,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,910,641 · end of year $406,152

  • 2 · Savings and temporary cash investments

    beginning of year $520,986 · end of year $7,608,299

  • 3 · Pledges and grants receivable

    beginning of year $1,000,000 · end of year $44,642,516

  • 4 · Accounts receivable

    end of year $30,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,142 · end of year $194,649

  • 10a · Land, buildings and equipment: cost or other basis

    $73,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,585

  • 10c · Land, buildings and equipment, net

    beginning of year $16,797 · end of year $31,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,658 · end of year $39,965

  • 27 · Net assets without donor restrictions

    beginning of year $617,646 · end of year $770,180

  • 28 · Net assets with donor restrictions

    beginning of year $3,837,262 · end of year $52,103,248

Mission and programs · 2023

Mission

Our mission is to ensure all young people across Bexar County are ready for the future.

Activities or mission (Part I)

Ensure that very child dramatically improves their educational success in school, college and career within Bexar County

  • OVERALL AGENCY MISSION - FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHED

    Expenses $2,968,133

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Lugalia-Hollon

    Chief Executive Officer

    Total calculated
    $163,368
    From this org
    $139,199
    From related orgs
    $0
    Other
    $24,169
    Hours/week
    40

  • Charlie Amato

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Bobby Blount

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Elaine Mendoza

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Nathanael Tarwasokono

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dr Sarah Baray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Mike Flores

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Jamie Aquino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Eduardo Hernandez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Jeff Goldhorn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher F Martin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jorge Elizondo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Simon Salas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Rice

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Jeanette Ball

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Taylor Eighmy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marjie French

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angie Salinas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jenna Saucedo-Herrera

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roland Toscano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Shari Becker Albright

    Director

    Total calculated
    $0
    Hours/week
    2

  • DrThomas Evans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr John Craft

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Brian Woods

    Director

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442819349301854

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