Form 990 for tax year 2024
Filed by BEASLEY-BROWN COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,042,958
- Total expenses
- $1,066,245
- Contributions and grants received
- $1,042,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,501
- Total liabilities, end of year
- $1,705
- Net assets or fund balances, end of year
- $85,796
- Program services expenses (Part IX)
- $961,709
- Management and general expenses
- $104,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $961,709
Program services were 90.2% 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)
$1,042,958
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,000 · management and general $12,000
-
7 · Other salaries and wages
total $87,033 · program services $87,033
-
9 · Other employee benefits
total $842 · program services $842
-
10 · Payroll taxes
total $7,555 · program services $7,555
-
11a · Fees: management
total $8,550 · management and general $8,550
-
11c · Fees: accounting
total $69,114 · management and general $69,114
-
11g · Fees: other
total $106,125 · program services $106,125
-
12 · Advertising and promotion
total $5,800 · program services $5,800
-
13 · Office expenses
total $8,625 · management and general $8,625
-
14 · Information technology
total $2,200 · program services $2,200
-
16 · Occupancy
total $230,595 · program services $230,595
-
17 · Travel
total $1,270 · program services $1,270
-
22 · Depreciation, depletion and amortization
total $20,851 · program services $20,851
-
23 · Insurance
total $12,495 · program services $6,248 · management and general $6,247
-
24a · Other expenses: LEARNING CENTER SUPPORT/ SUPPLY
total $327,667 · program services $327,667
-
24b · Other expenses: GARDEN SUPPLIES
total $11,437 · program services $11,437
-
24c · Other expenses: INTERNSHIP STIPENDS
total $154,086 · program services $154,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,291 · end of year $11,046
-
10a · Land, buildings and equipment: cost or other basis
$104,257
-
10b · Land, buildings and equipment: accumulated depreciation
$27,802
-
10c · Land, buildings and equipment, net
beginning of year $97,307 · end of year $76,455
-
17 · Accounts payable and accrued expenses
beginning of year -$9 · end of year $1,705
-
25 · Other liabilities
beginning of year $6,525
-
27 · Net assets without donor restrictions
beginning of year $109,082 · end of year $85,796
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE NBSP;PURPOSE NBSP;OF NBSP;THIS NBSP;ORGANIZATION NBSP;IS NBSP;TO NBSP;ASSUME NBSP;A NBSP;CHARITABLE NBSP;ROLE NBSP;IN NBSP;THE NBSP;CITY NBSP;OF NBSP;SAN NBSP;ANTONIO NBSP;TEXAS NBSP;OF NBSP;ASSISTING NBSP;IN NBSP;IMPROVING NBSP;THE NBSP;ECONOMIC NBSP;PHYSICAL NBSP;AND NBSP;EDUCATIONAL NBSP;LEADERSHIP NBSP;AND NBSP;SOCIAL NBSP;REVITALIZATION NBSP;OF NBSP;THE NBSP;COMMUNITY NBSP;THERE NBSP;WILL NBSP;BE NBSP;A NBSP;SIGNIFICANT NBSP;EMPHASIS NBSP;TO NBSP;PLACE NBSP;IN NBSP;THE NBSP;HANDS NBSP;OF NBSP;RESIDENTS NBSP;AND NBSP;ORGANIZATIONS NBSP;THE NBSP;SUCCESSFUL NBSP;RESULTS NBSP;THAT NBSP;WILL NBSP;BE NBSP;DERIVED NBSP;FROM NBSP;THE NBSP;OUTCOMES NBSP;OF NBSP;THIS NBSP;ORGANIZATION
Activities or mission (Part I)
THE PURPOSE OF THIS ORGANIZATION IS TO ASSUME A CHARITABLE ROLE IN THE CITY OF SAN ANTONIO, TEXAS OF ASSISTING IN IMPROVING THE ECONOMIC, PHYSICAL, AND EDUCATIONAL, LEADERSHIP, AND SOCIAL REVITALIZATION OF THE COMMUNITY. THERE WILL BE A SIGNIFICANT EMPHASIS TO PLACE IN THE HANDS OF RESIDENTS AND ORGANIZATIONS, THE SUCCESSFUL RESULTS THAT WILL BE DERIVED FROM THE OUTCOMES OF THIS ORGANIZATION.
-
KNOWLEDGE IS POWER PROGRAM IS A NETWORK OF NONPROFIT CHURCHES WHO PROVIDE AFTER SCHOOL TUTORING TO LOW-INCOME OR UNDERSERVED STUDENTS IN THE COMMUNITY.
Expenses $961,709
As filed on the 2024 return.
Listed in Part VII
-
Melvin BrazielMELVIN BRAZIEL
CFO/ VICE CHAIR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
O Raye AdkinsO RAYE ADKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Sybil HunterSYBIL HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Madelyn JohnsonMADELYN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
William BryantWILLIAM BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 15
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
- 11 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530719349301723
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