Totals
- Total revenue
- $11,640,920
- Total expenses
- $8,745,116
- Contributions and grants received
- $11,565,449
- Grants paid
- $7,500
- Program service revenue
- $0
- Investment income
- $52,760
- Other revenue
- $22,711
- Total assets, end of year
- $6,046,899
- Total liabilities, end of year
- $1,127,927
- Net assets or fund balances, end of year
- $4,918,972
- Program services expenses (Part IX)
- $7,838,460
- Management and general expenses
- $810,915
- Fundraising expenses
- $95,741
- Program service expenses (Part III)
- $7,838,460
Program services were 89.6% 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
$14,249
-
1e · Government grants (contributions)
$7,653,235
-
1f · All other contributions, gifts and grants
$3,897,965
-
1g · Noncash contributions included above
$14,232
-
3 · Investment income
total $52,760 · excluded $52,760
-
8a · Fundraising events: gross income
$80,260
-
8a · Fundraising events: contributions included on line 1c
$14,249
-
8b · Fundraising events: direct expenses
$57,549
-
8c · Net income from fundraising events
total $22,711 · excluded $22,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
5 · Compensation of officers, directors and key employees
total $138,936 · management and general $138,936
-
7 · Other salaries and wages
total $2,153,276 · program services $1,695,280 · management and general $382,511 · fundraising $75,485
-
8 · Pension plan contributions
total $53,228 · program services $40,963 · management and general $11,413 · fundraising $852
-
9 · Other employee benefits
total $268,348 · program services $206,512 · management and general $57,538 · fundraising $4,298
-
10 · Payroll taxes
total $190,094 · program services $141,901 · management and general $41,940 · fundraising $6,253
-
11c · Fees: accounting
total $33,300 · management and general $33,300
-
11g · Fees: other
total $381,684 · program services $352,391 · management and general $28,426 · fundraising $867
-
12 · Advertising and promotion
total $73,250 · program services $72,805 · management and general $229 · fundraising $216
-
13 · Office expenses
total $8,438 · program services $7,704 · management and general $734
-
14 · Information technology
total $285,225 · program services $225,047 · management and general $59,962 · fundraising $216
-
16 · Occupancy
total $93,574 · program services $76,828 · management and general $16,746
-
19 · Conferences, conventions and meetings
total $17,675 · program services $11,438 · management and general $6,117 · fundraising $120
-
22 · Depreciation, depletion and amortization
total $7,711 · program services $3,199 · management and general $4,512
-
23 · Insurance
total $19,263 · program services $15,230 · management and general $4,033
-
24a · Other expenses: PARTICIPANT TRAINING
total $3,919,752 · program services $3,919,752
-
24b · Other expenses: PARTICIPANT SUPPORT
total $993,254 · program services $993,254
-
24c · Other expenses: OTHER
total $33,100 · program services $15,228 · management and general $16,740 · fundraising $1,132
-
24d · Other expenses: EQUIPMENT RENTAL
total $23,242 · program services $18,950 · management and general $4,292
-
24e · All other expenses
total $44,266 · program services $34,478 · management and general $3,486 · fundraising $6,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,110,652 · end of year $1,720,798
-
4 · Accounts receivable
beginning of year $1,209,791 · end of year $3,083,758
-
9 · Prepaid expenses and deferred charges
beginning of year $37,639 · end of year $39,770
-
10a · Land, buildings and equipment: cost or other basis
$15,993
-
10b · Land, buildings and equipment: accumulated depreciation
$7,676
-
10c · Land, buildings and equipment, net
beginning of year $11,516 · end of year $8,317
-
15 · Other assets
beginning of year $0 · end of year $1,194,256
-
17 · Accounts payable and accrued expenses
beginning of year $399,151 · end of year $310,050
-
19 · Deferred revenue
beginning of year $837,644 · end of year $65,057
-
25 · Other liabilities
beginning of year $0 · end of year $752,820
-
27 · Net assets without donor restrictions
beginning of year $1,132,803 · end of year $3,339,138
-
28 · Net assets with donor restrictions
end of year $1,579,834
Mission and programs · 2022
Mission
TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
-
TRAINING SERVICES-PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES, AND OTHER TRAINING EXPENSES INCURRED BY INDIVIDUALS IN HIGH-DEMAND CAREER TRACKS THAT PAY GOOD WAGES IN SAN ANTONIO.
Expenses $3,922,951
-
PARTICIPANT SUPPORT SERVICES-PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE. STIPENDS PAID TO ELIGIBLE PARTICIPANTS FOR ATTENDING TRAINING.
Expenses $993,254
-
OUTREACH, RECRUITMENT, CAREER COACH, AND EMPLOYMENT SPECIALISTS PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS.
Expenses $2,922,255 · Grants $7,500
As filed on the 2022 return.
Listed in Part VII
-
DAVID J ZAMMIELLO
PRESIDENT/CEO
- Total calculated
- $138,936
- From this org
- $138,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY STEFL PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BOMERSBACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE KIESWETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TODD A THAMES PT MHA FAAFP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SONIA C RODRIGUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN K JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA ALEX LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL OLIVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RENA ODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSCIA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE CHAR WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY M ELIZALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SR PEARL CEASAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JARVIS BAKER
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
-
GENERAL FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441449349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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