Totals
- Total revenue
- $5,988,124
- Total expenses
- $5,632,233
- Contributions and grants received
- $4,153,572
- Grants paid
- $0
- Program service revenue
- $1,622,981
- Investment income
- $610
- Other revenue
- $210,961
- Total assets, end of year
- $5,400,094
- Total liabilities, end of year
- $2,085,557
- Net assets or fund balances, end of year
- $3,314,537
- Program services expenses (Part IX)
- $3,977,775
- Management and general expenses
- $1,242,382
- Fundraising expenses
- $412,076
- Program service expenses (Part III)
- not reported
Program services were 70.6% 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.
-
1b · Membership dues
$3,058,346
-
1e · Government grants (contributions)
$295,226
-
1f · All other contributions, gifts and grants
$800,000
-
2a · Program service revenue: MARKETING SERVICES
total $1,622,981 · related or exempt $1,622,981
-
3 · Investment income
total $610 · excluded $610
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IBDC PROGRAM
total $50,375 · related or exempt $50,375
-
11b · Other revenue: OTHER INCOME
total $160,586 · related or exempt $160,586
-
11e · Other revenue, total
$210,961
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 $1,231,680 · program services $862,176 · management and general $258,653 · fundraising $110,851
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,391,097 · program services $973,768 · management and general $292,130 · fundraising $125,199
-
8 · Pension plan contributions
total $66,138 · program services $46,297 · management and general $13,889 · fundraising $5,952
-
9 · Other employee benefits
total $214,120 · program services $149,884 · management and general $44,965 · fundraising $19,271
-
10 · Payroll taxes
total $174,180 · program services $121,926 · management and general $36,578 · fundraising $15,676
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,713 · management and general $5,169 · fundraising $1,544
-
11c · Fees: accounting
total $31,865 · management and general $24,536 · fundraising $7,329
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $345,355 · program services $17,110 · management and general $297,163 · fundraising $31,082
-
12 · Advertising and promotion
total $1,071,614 · program services $1,071,614
-
13 · Office expenses
total $0
-
14 · Information technology
total $265,258 · management and general $227,244 · fundraising $38,014
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,817 · program services $93,926 · management and general $13,418 · fundraising $4,473
-
17 · Travel
total $458,561 · program services $412,705 · fundraising $45,856
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,941 · program services $15,782 · management and general $159
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,017 · program services $62,266 · management and general $11,541 · fundraising $4,210
-
23 · Insurance
total $16,360 · program services $16,196 · management and general $164
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $71,394 · program services $70,680 · management and general $714
-
24b · Other expenses: OFFICE SUPPLIES/EXPENSES
total $43,659 · program services $34,491 · management and general $6,549 · fundraising $2,619
-
24c · Other expenses: SPONSORSHIPS
total $25,000 · program services $24,500 · management and general $500
-
24d · Other expenses: BAD DEBT
total $8,965 · management and general $8,965
-
24e · All other expenses
total $4,499 · program services $4,454 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,473,972 · end of year $1,263,339
-
2 · Savings and temporary cash investments
beginning of year $356,726 · end of year $357,322
-
3 · Pledges and grants receivable
beginning of year $698,641 · end of year $1,310,717
-
4 · Accounts receivable
beginning of year $1,748,485 · end of year $1,571,024
-
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
beginning of year $4,927 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$486,921
-
10b · Land, buildings and equipment: accumulated depreciation
$249,093
-
10c · Land, buildings and equipment, net
beginning of year $220,564 · end of year $237,828
-
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 $659,864
-
17 · Accounts payable and accrued expenses
beginning of year $974,424 · end of year $1,226,310
-
19 · Deferred revenue
beginning of year $23,209 · end of year $9,833
-
24 · Unsecured notes and loans payable
beginning of year $295,225
-
25 · Other liabilities
beginning of year $251,811 · end of year $849,414
-
27 · Net assets without donor restrictions
beginning of year $2,818,643 · end of year $3,314,537
-
28 · Net assets with donor restrictions
beginning of year $140,003
Mission and programs · 2022
Mission
THE MISSION OF GREATER:SATX IS TO LEAD THE DEVELOPEMNT AND DIVERSIFICATION OF SAN ANTONIO REGIONAL ECONOMY THROUGH THE RECRUITMENT AND EXPANSION OF QUALIFY EMPLOYERS AND JOB PRODUCING INVESTMENTS.
-
GREATER:SATX IS A PRIVATE, NONPROFIT ORGANIZATION THAT ASSISTS BUSINESS AND INDUSTRY IN LOCATING AND EXPANDING INTO THE SAN ANTONIO REGION.GREATER:SATX IS SUPPORTED BY ITS PARTNERS (CITY OF SAN ANTONIO, BEXAR COUNTY, CPS ENEGY, SAWS) AND MORE THAN 200 VOTING AND NON-VOTING PRIVATE SECTOR INVESTORS.SINCE 2017, GREATER:SATX HAS ASSISTED 130+ COMPANIES TO EXPAND IN THE SAN ANTONIO REGION RESULTING IN NEARLY 27,000 NEW JOBS AND TOTAL CAPITAL INVESTMENT OF APPROXIMATELY $6 BILLION.AT GREATER:SATX, WE PROVIDE BUSINESSES WITH INFORMATION TO ASSIT IN THE ANALYSIS OF ESTABLISHING OR RELOCATING A FACILITY IN SAN ANTONIO. PROFESSIONAL ASSISTANCE WITH RELOCATION ANALYSIS IS HANDLED WITH CONFIDENTIALITY AND AT NO COST TO OUR CLIENTS.GREATER:SATX SERVICES INCLUDE:-ANALYZE LABOR MARKET-ARRANGE COMMUNITY BRIEFING AND CUSTOM CITY TOURS-INTRODUCE/MEET WITH COMMUNITY PARTNERS-IDENTIFY AND PACKAGE ALL LOCAL/STATE INCENTIVES APPLICABLE TO A BUSINESS-ORGANIZE ANY SPECIALIZED MARKET RESEARCH-FOLLOW THROUGH WITH DEVELOPMENT PROCESS
As filed on the 2022 return.
Listed in Part VII
-
JENNA SAUCEDO-HERRERA
President & CEO
- Total calculated
- $375,645
- From this org
- $349,375
- From related orgs
- $0
- Other
- $26,270
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $301,250
- Bonus
- $48,125
- Other
- not reported
- Deferred
- $25,948
- Nontaxable benefits
- $322
- Filer's total
- $375,645
-
SARAH RUSH
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $269,350
- From this org
- $260,422
- From related orgs
- $0
- Other
- $8,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,978
- Bonus
- $13,800
- Other
- $42,644
- Deferred
- $2,875
- Nontaxable benefits
- $6,053
- Filer's total
- $269,350
-
TOM LONG
MANAGING DIRECTOR
- Total calculated
- $193,916
- From this org
- $178,357
- From related orgs
- $0
- Other
- $15,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,157
- Bonus
- $10,200
- Other
- not reported
- Deferred
- $9,240
- Nontaxable benefits
- $6,319
- Filer's total
- $193,916
-
CARMEN LARA
CHIEF ADMIN. OFFICER
- Total calculated
- $166,789
- From this org
- $158,540
- From related orgs
- $0
- Other
- $8,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,900
- Bonus
- $10,640
- Other
- not reported
- Deferred
- $7,927
- Nontaxable benefits
- $322
- Filer's total
- $166,789
-
AMBER GILBERT
SVP
- Total calculated
- $150,127
- From this org
- $142,296
- From related orgs
- $0
- Other
- $7,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,296
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,160
- Nontaxable benefits
- $3,671
- Filer's total
- $150,127
-
SARAH MORALES
SVP
- Total calculated
- $142,874
- From this org
- $130,679
- From related orgs
- $0
- Other
- $12,195
- Hours/week
- 40
-
ASHLEY GOSSEN
SVP
- Total calculated
- $129,847
- From this org
- $123,383
- From related orgs
- $0
- Other
- $6,464
- Hours/week
- 40
-
CARLOS JARQUIN
DIRECTOR
- Total calculated
- $121,004
- From this org
- $110,104
- From related orgs
- $0
- Other
- $10,900
- Hours/week
- 40
-
RANDY SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
BRANDON GAYLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRYANT AMBELANG
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
CRAIG BOYAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
BOB JOHNSON
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL LYND JR
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT MELVIN
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROLANDO PABLOS
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROSA SANTANA
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN VOELKEL
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DR TAYLOR EIGHMY
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DR ADENA WILLIAMS LOSTON
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DR CYNTHIA TENIENTE-MATSON
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
RUDY GARZA
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
VICTORIA GARCIA
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
LEO GOMEZ
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DAVID E MARQUEZ
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT R PUENTE
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ERIK WALSH
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
HOPE ANDRADE
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DR ERIKA GONZALEZ
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
TREY DAWSON
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
501(C)(3) · SEE SCHEDULE R; PART VII SUPPLEMENTAL · TX · controlled entity
Directly controlled by GREATERSATX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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