Totals
- Total revenue
- $942,484
- Total expenses
- $1,729,340
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,021,067
- Investment income
- -$78,583
- Other revenue
- $0
- Total assets, end of year
- $8,161,879
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,161,879
- Program services expenses (Part IX)
- $1,645,933
- Management and general expenses
- $83,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,645,933
Program services were 95.2% 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.
-
2a · Program service revenue: SALES REVENUE
total $1,021,067 · related or exempt $1,021,067
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $38,000
-
7b · Less cost or other basis and sales expenses
securities $116,583
-
7c · Gain or loss
securities -$78,583
-
7d · Net gain or loss
total -$78,583 · related or exempt -$78,583
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $119,315 · program services $119,315
-
23 · Insurance
total $0
-
24a · Other expenses: MANAGED SERVICES
total $1,284,679 · program services $1,201,272 · management and general $83,407
-
24b · Other expenses: OPERATING EXPENSE - DISPOSABLE
total $254,426 · program services $254,426
-
24c · Other expenses: BAD DEBT
total $67,920 · program services $67,920
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6,854,347
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,726,027
-
10b · Land, buildings and equipment: accumulated depreciation
$418,495
-
10c · Land, buildings and equipment, net
end of year $1,307,532
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $8,161,879
Mission and programs · 2022
Mission
COMMUNITY TESTING FOUNDATION IS A TEXAS NONPROFIT CORPORATION, FORMED ON FEBRUARY 16, 2022 EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986.
Activities or mission (Part I)
THE MAIN PURPOSE OF THE FOUNDATION IS TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING FREE PCR (POLYMERASE CHAIN REACTION) BASED COVID ASSURANCE TESTING WITHIN THE CITY OF SAN ANTONIO AND SURROUNDING AREAS, IN COORDINATION WITH THE FEDERAL, STATE AND LOCAL GOVERNMENTS, WITH THE GOAL OF REDUCING THE SPREAD OF CURRENT AND FUTURE VARIANTS OF COVID-19.
-
PRIMARY PURPOSE IS TO PERFORM RAPID TESTING FOR COVID-19 WITHIN THE SAN ANTONIO, TX REGION FOR THE CHARITABLE PURPOSE OF IMPROVING THE HEALTH AND ECONOMIC CONDITIONS OF RESIDENTS OF THE REGION AND TO LESSEEN THE BURDENS OF GOVERNMENT (BYLAWS, SECTION 1.02(B))
Expenses $1,645,933 · Revenue $1,021,067
As filed on the 2022 return.
Listed in Part VII
-
Tullos WellsTULLOS WELLS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Graham WestonGRAHAM WESTON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy KowalikWENDY KOWALIK
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO PERFORM RAPID TESTING FOR COVID-19 · TX · income $942,484 · assets $8,161,880
Directly controlled by COMMUNITY TESTING FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403209349323765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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