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← P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC

Form 990 for tax year 2022

Filed by P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC.

Totals

Total revenue
$2,600,986
Total expenses
$3,862,355
Contributions and grants received
$2,594,775
Grants paid
$1,083,006
Program service revenue
$2,305
Investment income
$1,006
Other revenue
$2,900
Total assets, end of year
$4,523,566
Total liabilities, end of year
$68,658
Net assets or fund balances, end of year
$4,454,908
Program services expenses (Part IX)
$3,196,688
Management and general expenses
$529,618
Fundraising expenses
$136,049
Program service expenses (Part III)
$3,196,688

Program services were 82.8% 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)

    $239,031

  • 1f · All other contributions, gifts and grants

    $2,355,744

  • 2a · Program service revenue: Program Service Revenue

    total $2,305 · related or exempt $2,305

  • 3 · Investment income

    total $1,006 · excluded $1,006

  • 11a · Other revenue: Travel Reimbursements

    total $2,900 · excluded $2,900

  • 11e · Other revenue, total

    $2,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $989,352 · program services $989,352

  • 2 · Grants to domestic individuals

    total $93,654 · program services $93,654

  • 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 $124,307 · program services $98,544 · management and general $18,553 · fundraising $7,210

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,798,704 · program services $1,425,917 · management and general $268,462 · fundraising $104,325

  • 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 $0

  • 11c · Fees: accounting

    total $56,751 · management and general $56,751

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $43,055 · management and general $43,055

  • 12 · Advertising and promotion

    total $40,628 · program services $1,110 · management and general $39,223 · fundraising $295

  • 13 · Office expenses

    total $20,661 · program services $15,564 · management and general $3,915 · fundraising $1,182

  • 14 · Information technology

    total $3,117 · program services $2,462 · management and general $468 · fundraising $187

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $107,598 · program services $85,002 · management and general $16,140 · fundraising $6,456

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $151,874 · program services $121,972 · management and general $21,359 · fundraising $8,543

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $15,751 · program services $12,443 · management and general $2,363 · fundraising $945

  • 23 · Insurance

    total $12,932 · program services $10,216 · management and general $1,940 · fundraising $776

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

    total $301,796 · program services $259,734 · management and general $42,062

  • 24b · Other expenses: Telephone and Internet

    total $18,620 · program services $14,710 · management and general $2,793 · fundraising $1,117

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

    total $14,032 · program services $11,085 · management and general $2,105 · fundraising $842

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

    total $16,665 · program services $13,165 · management and general $2,500 · fundraising $1,000

  • 24e · All other expenses

    total $52,858 · program services $41,758 · management and general $7,929 · fundraising $3,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,768,039 · end of year $2,910,641

  • 2 · Savings and temporary cash investments

    beginning of year $511,571 · end of year $520,986

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $1,000,000

  • 4 · Accounts receivable

    beginning of year $38,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,235 · end of year $75,142

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

    $55,274

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

    $38,477

  • 10c · Land, buildings and equipment, net

    beginning of year $32,547 · end of year $16,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,384 · end of year $68,658

  • 27 · Net assets without donor restrictions

    beginning of year $714,969 · end of year $617,646

  • 28 · Net assets with donor restrictions

    beginning of year $5,001,308 · end of year $3,837,262

Mission and programs · 2022

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 $3,196,688

As filed on the 2022 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
    $124,307
    From this org
    $120,510
    From related orgs
    $0
    Other
    $3,797
    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 Brian Woods

    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

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332559349300928

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

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