Form 990 for tax year 2024

Totals

Total revenue

$189,516,448

Total expenses

$189,716,507

Contributions and grants received

$189,394,999

Grants paid

$156,520,589

Program service revenue

$7,239

Investment income

$0

Other revenue

$114,210

Total assets, end of year

$34,309,994

Total liabilities, end of year

$33,560,343

Net assets or fund balances, end of year

$749,651

Program services expenses (Part IX)

$185,485,187

Management and general expenses

$4,231,320

Fundraising expenses

$0

Program service expenses (Part III)

$185,485,187

Program services were 97.8% 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.

Mission and programs · 2024

• US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: CHILD CARE DEVELOPMENT FUND-TO PROVIDE SUBSIDIZED CHILDARE SERVICES TO QUALIFYING FAMILIES. CHILD CARE SUBSIDIES ALLOW PARENTS TO WORK AND ATTEND SCHOOL OR TRAINING TO ACHIEVE SELF-SUFFICIENCY.

  Expenses $147,957,271 · Grants $142,829,493 · Revenue $147,957,271

• US DEPARTMENT OF LABOR: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: WORKFORCE INVESTMENT ACT (WIA) & WORKFORCE INNOVATION AND OPPORTUNITY GRANT (WIOA) - TO PROVIDE INDIVIDUALS WITH OCCUPATIONAL AND EMPLOYMENT SKILLS TO OBTAIN JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED YOUTH, ADULTS, AND INDIVIDUALS EXPERIENCING EMPLOYMENT LAYOFFS DUE TO VARIOUS FACTORS.

  Expenses $13,541,270 · Grants $9,118,415 · Revenue $13,541,270

• US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES WITH SERVICES TO END THE DEPENDENCE ON PUBLIC ASSISTANCE BY PROMOTING JOB PREPARATION, WORK AND MARRIAGE.

  Expenses $6,574,777 · Grants $4,572,681 · Revenue $6,574,777

• U.S DEPARTMENT OF LABOR: WAGNER-PEYSER EMPLOYMENT SERVICES-TO IMPROVE THE FUNCTIONING OF THE LABOR MARKET EXCHANGE BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT AND EMPLOYERS WHO ARE SEEKING WORKINGS US DEPARTMENT OF LABOR: VETERANS SERVICES-IN COLLABORATION WITH THE TEXAS VETERANS COMMISSION-TO PROVIDE SPACE AND TECHNICAL AND ADMINISTRATIVE SUPPORT TO TEXAS VETERANS COMMISSION STAFF LOCATED AT WORKFORCE SOLUTIONS ALAMO CAREER CENTER US DEPARTMENT OF LABOR: TRADE ADJUSTMENT ACT SERVICES (TAA)-TO ASSIST TRADE CERTIFIED DISLOCATED WORKERS IN LOCATING NEW JOBS US DEPARTMENT OF AGRICULTURE: SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM EMPLOYMENT AND TRAINING (SNAP E&T)-TO ASSIST FOOD STAMP RECIPIENTS IN OBTAINING EMPLOYMENT THROUGH PARTICIPATION IN JOB SERACH, TRAINING, EDUCATION OR WORKFARE ACTIVITIES THAT PROMOTE SELF-SUFFICIENCY. OTHER REGIONAL PROGRAMS PROVIDED BY NON-FEDERAL GRANTS AND OTHER MONIES TO PROMOTE EMPLOYMENT IN THIRTEEN COUNTIES.

  Expenses $17,411,869 · Revenue $21,443,130

As filed on the 2024 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

• CITY OF SAN ANTONIO

  $152,256,903

  CHILD CARE SERVICES

• SERCO OF TEXAS INC

  $3,980,684

  JOB TRAINING/EMPLOYMENT

• C2 GLOBAL PROFESSIONAL SERVICES LLC

  $1,700,214

  JOB TRAINING/EMPLOYMENT

• SAN ANTONIO FOOD BANK

  $1,631,965

  JOB TRAINING/EMPLOYMENT

• CHRYSALIS MINISTRIES

  $1,028,198

  JOB TRAINING/EMPLOYMENT

• FAMILY SERVICE ASSOCIATION OF SAN ANTONIO

  $936,132

  JOB TRAINING/EMPLOYMENT

• YWCA SAN ANTONIO

  $617,246

  JOB TRAINING/EMPLOYMENT

• TEXAS A & M UNIVERSITY - SAN ANTONIO

  $577,290

  JOB TRAINING/EMPLOYMENT

• GOODWILL INDUSTRIES OF SAN ANONTIO

  $295,870

  JOB TRAINING/EMPLOYMENT

• ALLIANCE FOR TECHNOLOGY

  $117,029

  JOB TRAINING/EMPLOYMENT

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

Provenance

Return type

form_990

Tax year

2024

Filed

5 August 2026

IRS schema version

2024v5.5

Source object

202602199349303390

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

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