Totals
- Total revenue
- $2,140,440
- Total expenses
- $2,436,174
- Contributions and grants received
- $1,957,346
- Grants paid
- $0
- Program service revenue
- $361,649
- Investment income
- $348
- Other revenue
- -$178,903
- Total assets, end of year
- $246,109
- Total liabilities, end of year
- $84,553
- Net assets or fund balances, end of year
- $161,556
- Program services expenses (Part IX)
- $1,633,431
- Management and general expenses
- $433,619
- Fundraising expenses
- $369,124
- Program service expenses (Part III)
- $1,633,431
Program services were 67.0% 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.
-
1b · Membership dues
$708,228
-
1c · Fundraising events
$481,893
-
1f · All other contributions, gifts and grants
$767,225
-
2a · Program service revenue: Advertising revenue
total $361,649 · unrelated business $0 · excluded $0
-
3 · Investment income
total $348 · unrelated business $0 · excluded $348
-
8a · Fundraising events: gross income
$3,436
-
8a · Fundraising events: contributions included on line 1c
$481,893
-
8b · Fundraising events: direct expenses
$184,639
-
8c · Net income from fundraising events
total -$181,203 · unrelated business $0 · excluded -$181,203
-
11a · Other revenue: Photo sales
total $1,050 · related or exempt $1,050 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other income
total $1,250 · related or exempt $1,250 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $438,130 · program services $133,167 · management and general $152,482 · fundraising $152,481
-
6 · Compensation of disqualified persons
total $1,093,880 · program services $938,038 · management and general $45,168 · fundraising $110,674
-
9 · Other employee benefits
total $181,555 · program services $126,449 · management and general $26,831 · fundraising $28,275
-
10 · Payroll taxes
total $132,734 · program services $96,053 · management and general $15,269 · fundraising $21,412
-
11a · Fees: management
total $36,000 · program services $0 · management and general $0 · fundraising $36,000
-
11b · Fees: legal
total $87,231 · program services $42,919 · management and general $44,312 · fundraising $0
-
11g · Fees: other
total $13,170 · program services $9,158 · management and general $1,708 · fundraising $2,304
-
12 · Advertising and promotion
total $37,763 · program services $37,763 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,132 · program services $18,990 · management and general $9,771 · fundraising $2,371
-
14 · Information technology
total $31,369 · program services $28,863 · management and general $2,506 · fundraising $0
-
16 · Occupancy
total $80,020 · program services $0 · management and general $80,020 · fundraising $0
-
17 · Travel
total $29,882 · program services $24,498 · management and general $1,926 · fundraising $3,458
-
19 · Conferences, conventions and meetings
total $13,653 · program services $9,914 · management and general $1,697 · fundraising $2,042
-
20 · Interest
total $583 · program services $0 · management and general $583 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,766 · program services $0 · management and general $18,766 · fundraising $0
-
23 · Insurance
total $14,432 · program services $5,759 · management and general $8,673 · fundraising $0
-
24a · Other expenses: Bank charges and fees
total $12,160 · program services $0 · management and general $3,410 · fundraising $8,750
-
24b · Other expenses: Dues and subscriptions
total $24,149 · program services $14,584 · management and general $8,808 · fundraising $757
-
24c · Other expenses: Media purchased
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Research expense
total $8,756 · program services $8,756 · management and general $0 · fundraising $0
-
24e · All other expenses
total $144,809 · program services $132,520 · management and general $11,689 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,113 · end of year $32,416
-
2 · Savings and temporary cash investments
beginning of year $312,564 · end of year $76,148
-
4 · Accounts receivable
beginning of year $72,543 · end of year $70,375
-
7 · Other notes and loans receivable
beginning of year $264 · end of year $264
-
9 · Prepaid expenses and deferred charges
beginning of year $5,700 · end of year $5,700
-
10a · Land, buildings and equipment: cost or other basis
$140,719
-
10b · Land, buildings and equipment: accumulated depreciation
$106,735
-
10c · Land, buildings and equipment, net
beginning of year $47,575 · end of year $33,984
-
14 · Intangible assets
beginning of year $22,768 · end of year $20,343
-
15 · Other assets
beginning of year $6,879 · end of year $6,879
-
17 · Accounts payable and accrued expenses
beginning of year $49,634 · end of year $81,992
-
25 · Other liabilities
beginning of year $4,216 · end of year $2,561
-
27 · Net assets without donor restrictions
beginning of year $450,556 · end of year $161,556
Mission and programs · 2022
Mission
Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play.
-
San Antonio Report is San Antonio's leading local online news source. Our content is available at no cost to everyone in the city and beyond. We publish without fear or favor, or any obligation to outside owners or interests. The San Antonio Report is member-supported and we receive philanthropic and foundation funding, and we feature paid advertising and sponsorships. The engagement of readers, commenters, article contributors, and and financial supporters is vital to our growth and community service.
Expenses $1,633,431 · Revenue $2,318,995
As filed on the 2022 return.
Listed in Part VII
-
AJ Rodriguez
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Cara Nichols
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Leo Gomez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Laura Saldivar Luna
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Erika Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wayne Alexander
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Lugalia-Hollon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Janie Barrera
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angie Mock
Publisher & CEO
- Total calculated
- $199,033
- From this org
- $199,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,033
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,033
-
Jenna Mallette
COO
- Total calculated
- $105,930
- From this org
- $105,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,930
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $105,930
-
Leigh Munsil
Editor in Chief
- Total calculated
- $133,167
- From this org
- $133,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,167
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $133,167
-
Robert Rivard
Co-Founder/Editor-at-Large
- Total calculated
- $133,726
- From this org
- $133,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,726
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $133,726
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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