Skip to content
Nonprofiteer
← EVAS HEROES

Form 990 for tax year 2024

Filed by EVAS HEROES.

Totals

Total revenue
$1,383,875
Total expenses
$633,992
Contributions and grants received
$1,436,523
Grants paid
$0
Program service revenue
$66,894
Investment income
$4,787
Other revenue
-$124,329
Total assets, end of year
$1,268,946
Total liabilities, end of year
$46,989
Net assets or fund balances, end of year
$1,221,957
Program services expenses (Part IX)
$414,167
Management and general expenses
$146,465
Fundraising expenses
$73,360
Program service expenses (Part III)
$414,167

Program services were 65.3% 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.

  • 1c · Fundraising events

    $326,348

  • 1e · Government grants (contributions)

    $40,425

  • 1f · All other contributions, gifts and grants

    $1,069,750

  • 1g · Noncash contributions included above

    $28,479

  • 2a · Program service revenue: SUMMER PROGRAMS

    total $48,787 · related or exempt $48,787

  • 2b · Program service revenue: SPECIAL WEEKS

    total $9,694 · related or exempt $9,694

  • 2c · Program service revenue: OTHER PROGRAMS

    total $8,413 · related or exempt $8,413

  • 3 · Investment income

    total $4,787 · excluded $4,787

  • 8a · Fundraising events: gross income

    $39,266

  • 8a · Fundraising events: contributions included on line 1c

    $326,348

  • 8b · Fundraising events: direct expenses

    $165,980

  • 8c · Net income from fundraising events

    total -$126,714 · excluded -$126,714

  • 11a · Other revenue: OTHER INCOME

    total $2,385 · excluded $2,385

  • 11e · Other revenue, total

    $2,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,250 · program services $42,125 · management and general $17,401 · fundraising $15,724

  • 7 · Other salaries and wages

    total $215,149 · program services $120,442 · management and general $49,751 · fundraising $44,956

  • 9 · Other employee benefits

    total $19,852 · program services $8,097 · management and general $4,772 · fundraising $6,983

  • 10 · Payroll taxes

    total $23,596 · program services $15,810 · management and general $4,719 · fundraising $3,067

  • 11g · Fees: other

    total $64,683 · program services $48,512 · management and general $16,171

  • 12 · Advertising and promotion

    total $7,401 · program services $7,211 · management and general $190

  • 13 · Office expenses

    total $27,045 · program services $1,693 · management and general $22,745 · fundraising $2,607

  • 16 · Occupancy

    total $40,700 · program services $30,525 · management and general $10,175

  • 17 · Travel

    total $2,222 · program services $40 · management and general $2,182

  • 19 · Conferences, conventions and meetings

    total $56 · program services $56

  • 22 · Depreciation, depletion and amortization

    total $4,767 · program services $4,635 · management and general $132

  • 23 · Insurance

    total $12,634 · program services $9,475 · management and general $3,159

  • 24a · Other expenses: PROGRAM ADMISSION/FEES

    total $125,546 · program services $125,546

  • 24b · Other expenses: BANK FEES

    total $11,831 · management and general $11,808 · fundraising $23

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,260 · management and general $3,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,950 · end of year $331,429

  • 2 · Savings and temporary cash investments

    beginning of year $403,619 · end of year $30,590

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $860,559

  • 4 · Accounts receivable

    beginning of year $500 · end of year $63

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,238 · end of year $1,338

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

    $59,965

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

    $39,471

  • 10c · Land, buildings and equipment, net

    beginning of year $25,261 · end of year $20,494

  • 14 · Intangible assets

    beginning of year $59,816 · end of year $24,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,074 · end of year $19,628

  • 25 · Other liabilities

    beginning of year $66,228 · end of year $27,361

  • 27 · Net assets without donor restrictions

    beginning of year $439,357 · end of year $496,398

  • 28 · Net assets with donor restrictions

    beginning of year $16,725 · end of year $725,559

Mission and programs · 2024

Mission

ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS: INTERACT, GROW, LEARN AND LOVE.

  • COMMUNITY ACTIVITIES: HEROES EXPLORE THE BEST THAT SAN ANTONIO HAS TO OFFER WHILE LEARNING NEW SKILLS AND MAKING GREAT FRIENDS! THEY ENJOY THE SAN ANTONIO STOCK SHOW AND RODEO, SPURS GAMES, AND LIVE BROADWAY SHOWS AT LOCAL THEATERS. THEY ALSO DINE IN VARIOUS RESTAURANTS AND TOUR MUSEUMS THROUGHOUT THE CITY WHILE SOCIALIZING WITH OTHER HEROES. HEROES ARE ABLE TO ENHANCE THEIR BOWLING, FITNESS, AND PERFORMANCE SKILLS.THEY CAN ALSO CREATE LASTING MEMORIES AT ONE OF OUR FOUR ANNUAL DANCES.

    Expenses $227,792 · Revenue $20,068

  • SUMMER ENRICHMENT PROGRAM: OUR SUMMER ENRICHMENT PROGRAM OFFERS SEVEN WEEKS OF VARIOUS, UNIQUE, AND FUN EXPERIENCES IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. HEROES CAN CHOOSE TO ATTEND ANY NUMBER OF WEEKS.

    Expenses $144,958 · Revenue $43,481

  • COFFEE SPOT: COFFEE SPOT PROVIDES A SMALL GROUP SETTING FOR SHARING INFORMATION SPECIFIC TO THE SPECIAL NEEDS COMMUNITY. HEROES, FAMILY MEMBERS, AND CAREGIVERS ENGAGE AND CONNECT WITH EXPERTS ON TOPICS THEY WOULD LIKE TO DISCUSS. THESE SESSIONS ARE A SPIRITED MIX OF MEANINGFUL DISCUSSIONS, ACTIVITIES, AND PEER SUPPORT.

    Expenses $41,417 · Revenue $3,345

As filed on the 2024 return.

Listed in Part VII

  • Christiane Garcia

    EXECUTIVE DIRECTOR/CO-CHAIR

    Total calculated
    $75,250
    From this org
    $75,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • A William Alberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Elizondo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Gallegos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Analissa Medina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Terrazas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eva Longoria Baston

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Carmona

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Summer Gafford

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349304785

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

The source document this was parsed from is served over the API, which is where bulk and document access live.