Totals
- Total revenue
- $7,398,075
- Total expenses
- $7,160,838
- Contributions and grants received
- $1,695,821
- Grants paid
- $0
- Program service revenue
- $5,601,147
- Investment income
- $96,486
- Other revenue
- $4,621
- Total assets, end of year
- $2,922,160
- Total liabilities, end of year
- $846,208
- Net assets or fund balances, end of year
- $2,075,952
- Program services expenses (Part IX)
- $6,388,361
- Management and general expenses
- $342,065
- Fundraising expenses
- $430,412
- Program service expenses (Part III)
- $6,388,361
Program services were 89.2% 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.
-
1b · Membership dues
$512
-
1c · Fundraising events
$324,200
-
1d · Related organizations
$105,874
-
1f · All other contributions, gifts and grants
$1,265,235
-
2a · Program service revenue: OTHER ATHLETIC EVENTS
total $5,417,360 · related or exempt $5,417,360
-
2b · Program service revenue: COMMUNITY PROGRAMS
total $183,787 · related or exempt $183,787
-
3 · Investment income
total $96,486 · excluded $96,486
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$293,682
-
8a · Fundraising events: contributions included on line 1c
$324,200
-
8b · Fundraising events: direct expenses
$285,536
-
8c · Net income from fundraising events
total $8,146 · excluded $8,146
-
9a · Gaming: gross income
$15,300
-
9b · Gaming: direct expenses
$33,023
-
9c · Net income from gaming
total -$17,723 · excluded -$17,723
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,198 · related or exempt $14,198
-
11e · Other revenue, total
$14,198
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 $698,766 · program services $489,136 · management and general $104,815 · fundraising $104,815
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $803,519 · program services $562,463 · management and general $120,528 · fundraising $120,528
-
8 · Pension plan contributions
total $36,821 · program services $25,775 · management and general $5,523 · fundraising $5,523
-
9 · Other employee benefits
total $138,487 · program services $96,941 · management and general $20,773 · fundraising $20,773
-
10 · Payroll taxes
total $102,140 · program services $71,499 · management and general $15,320 · fundraising $15,321
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,185 · program services $15,642 · management and general $1,281 · fundraising $1,262
-
11c · Fees: accounting
total $41,359 · program services $35,576 · management and general $2,913 · fundraising $2,870
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $119,911 · program services $103,146 · management and general $8,445 · fundraising $8,320
-
12 · Advertising and promotion
total $3,855,290 · program services $3,783,008 · fundraising $72,282
-
13 · Office expenses
total $179,473 · program services $104,880 · management and general $25,308 · fundraising $49,285
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,641 · program services $51,800 · management and general $12,499 · fundraising $24,342
-
17 · Travel
total $21,916 · program services $17,476 · management and general $1,534 · fundraising $2,906
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,621 · program services $8,469 · management and general $744 · fundraising $1,408
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,403 · program services $22,744 · management and general $4,659 · fundraising $0
-
23 · Insurance
total $77,784 · program services $59,284 · management and general $17,723 · fundraising $777
-
24a · Other expenses: YOUTH PROGRAMS
total $632,839 · program services $632,839
-
24b · Other expenses: ATHLETIC EVENT COSTS
total $307,683 · program services $307,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,581 · end of year $180,955
-
2 · Savings and temporary cash investments
beginning of year $2,558,816 · end of year $2,305,240
-
3 · Pledges and grants receivable
beginning of year $22,500 · end of year $0
-
4 · Accounts receivable
beginning of year $117,482 · end of year $21,588
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $69,286 · end of year $42,354
-
10a · Land, buildings and equipment: cost or other basis
$209,776
-
10b · Land, buildings and equipment: accumulated depreciation
$80,194
-
10c · Land, buildings and equipment, net
beginning of year $8,924 · end of year $129,582
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $242,441
-
17 · Accounts payable and accrued expenses
beginning of year $105,667 · end of year $109,981
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $872,275 · end of year $599,941
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $151,932 · end of year $136,286
-
27 · Net assets without donor restrictions
beginning of year $1,370,416 · end of year $1,732,592
-
28 · Net assets with donor restrictions
beginning of year $468,299 · end of year $343,360
Mission and programs · 2023
Mission
PROMOTE AMATEUR ATHLETICS
-
AMATEUR SPORTING EVENTS - THE ORGANIZATION HOSTS AMATEUR ATHLETIC EVENTS TO PROVIDE SPORTS OPPORTUNITIES THAT ENGAGE THE COMMUNITY IN ATHLETIC ACTIVITIES. EVENTS INCLUDED THE ROCK 'N' ROLL SAN ANTONIO MARATHON AND 1/2 MARATHON, SAN ANTONIO SPORTS CORPORATE CUP, SAN ANTONIO SPORTS ALL-STAR FOOTBALL GAME, SAN ANTONIO SPORTS FIESTA FIT FEST, AND SAN ANTONIO SPORTS PULL FOR KIDS. SEE SCHEDULE O FOR CONTINUATION.
Expenses $5,089,853 · Revenue $5,417,360
-
YOUTH PROGRAMS - THE ORGANIZATION IS A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF QUALITY COMMUNITY-BASED YOUTH SPORTS AND FITNESS PROGRAMS. IN 2023-2024, THE ORGANIZATION REACHED THOUSANDS OF CHILDREN, THE MAJORITY OF WHOM ARE UNDERSERVED. SEE SCHEDULE O FOR CONTINUATION.
Expenses $1,061,848 · Revenue $183,787
-
FACILITES PROGRAMS - THE ORGANIZATION ALSO ADVOCATES FOR THE DEVELOPMENT OF QUALITY ATHLETIC FACILITIES FOR THE COMMUNITY BY HOSTING PLANNING MEETINGS WITH COUNTY AND CITY OFFICIALS AND LOCAL SCHOOL DISTRICTS, AS WELL AS CREATING AND MANAGING A 20-YEAR COMMUNITY ATHLETIC FACILITIES PLAN. THE ORGANIZATION PROVIDED OVERSIGHT OF THE CONSTRUCTION OF SAN ANTONIO SCHOOL PARKS. THE GOAL OF THE SCHOOL PARK PROGRAM IS TO CREATE NEIGHBORHOOD PARKS ON SCHOOL PROPERTY THAT CAN BE ENJOYED BY STUDENTS DURING THE DAY AND THE NEIGHBORHOOD AFTER SCHOOL HOURS. THIS INTIATIVE CREATES ATTRACTIVE FUNCTIONAL SPACES AND ENHANCEMENTS TO NEIGHBORHOODS
Expenses $236,660
As filed on the 2023 return.
Listed in Part VII
-
Jenny CarnesJENNY CARNES
PRESIDENT/CEO
- Total calculated
- $279,384
- From this org
- $268,624
- From related orgs
- $0
- Other
- $10,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,624
- Bonus
- $0
- Other
- $0
- Deferred
- $10,760
- Nontaxable benefits
- $0
- Filer's total
- $279,384
-
Elena WellsELENA WELLS
VP HOSTED EVENTS
- Total calculated
- $186,873
- From this org
- $179,686
- From related orgs
- $0
- Other
- $7,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,686
- Bonus
- $0
- Other
- $0
- Deferred
- $7,187
- Nontaxable benefits
- $0
- Filer's total
- $186,873
-
Heather VacekHEATHER VACEK
CFO
- Total calculated
- $139,241
- From this org
- $132,898
- From related orgs
- $0
- Other
- $6,343
- Hours/week
- 40
-
Tuesdae KnightTUESDAE KNIGHT
VP OF EA (JUNE 2024 - CURRENT)
- Total calculated
- $70,824
- From this org
- $66,728
- From related orgs
- $0
- Other
- $4,096
- Hours/week
- 40
-
Kimberly Moten-BoganKIMBERLY MOTEN-BOGAN
VP M & C(JAN 2023 - JUNE 2024)
- Total calculated
- $49,815
- From this org
- $44,470
- From related orgs
- $0
- Other
- $5,345
- Hours/week
- 40
-
Jonathan D OwensJONATHAN D OWENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David AbelDAVID ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus AlarconJESUS ALARCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ArceneauxBRANDON ARCENEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seymour Battle IIISEYMOUR BATTLE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BeachERIC BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Becknell IIIGEORGE BECKNELL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr S Josh BellDR S JOSH BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer BrownJENIFER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CaraballoMIKE CARABALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert K Chip SuggROBERT K CHIP SUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin ClarkJUSTIN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock ColemanBROCK COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Campbell CollinsCAMPBELL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy CrouchANDY CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest CunninghamERNEST CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FlanneryCHRIS FLANNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph B GaughanJOSEPH B GAUGHAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mallory GeisMALLORY GEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine GomezKRISTINE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marie GrubeANNE-MARIE GRUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HarrisDON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyreo HarrisonTYREO HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet HollidayJANET HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy HolmesJIMMY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HoustonGREG HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HurtakBRIAN HURTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ullmann JaphetMARY ULLMANN JAPHET
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Patti LarsenPATTI LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LyonsSTEVE LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MarkeySTEVE MARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita Uribe MartinANITA URIBE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MassaySEAN MASSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan McGeeSUSAN MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MediciMARK MEDICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank MiceliFRANK MICELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MillhouseJOSEPH MILLHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MontezJESSE MONTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert OberROBERT OBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard OjedaRICHARD OJEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny OliverDANNY OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt ParkerCURT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy S Palomera MDTIMOTHY S PALOMERA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean RadlaDEAN RADLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken RaymieKEN RAYMIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RaymondBOB RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RekowskiNICOLE REKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cari Breakie RichardsonCARI BREAKIE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin RobertsonCALVIN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hope RothHOPE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah SalinasMICAH SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart SeligSTUART SELIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard W Smith JrRICHARD W SMITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindee M SozaCINDEE M SOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SteenJUSTIN STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April Ancira ThompsonAPRIL ANCIRA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ThompsonBRANDON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan TrevinoJORDAN TREVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WebbBRANDON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WillisBOB WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Letty Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles McNab
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 5:
- THE INCENTIVE STRUCTURE FOR PERFORMANCE-BASED BONUS MEASURES THREE AREAS OF WHICH ONE IS MEETING THE OVERALL FINANCIAL GOALS FOR THE FISCAL YEAR.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEAM SA ENDOWMENT
501(C)(3) · SEE PART VII · TX · controlled entity
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542039349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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