Totals
- Total revenue
- $4,182,207
- Total expenses
- $3,822,703
- Contributions and grants received
- $3,212,983
- Grants paid
- $0
- Program service revenue
- $463,109
- Investment income
- $374,719
- Other revenue
- $131,396
- Total assets, end of year
- $10,964,123
- Total liabilities, end of year
- $169,258
- Net assets or fund balances, end of year
- $10,794,865
- Program services expenses (Part IX)
- $3,572,495
- Management and general expenses
- $229,608
- Fundraising expenses
- $20,600
- Program service expenses (Part III)
- $3,572,495
Program services were 93.5% 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)
$1,692,890
-
1f · All other contributions, gifts and grants
$1,520,093
-
2a · Program service revenue: DAYCARE CENTER
total $247,536 · related or exempt $247,536
-
2b · Program service revenue: HIGH SCHOOL PROGRAMS
total $120,653 · related or exempt $120,653
-
2c · Program service revenue: CCS
total $86,395 · related or exempt $86,395
-
2d · Program service revenue: LUNCHES
total $8,525 · related or exempt $8,525
-
3 · Investment income
total $374,719 · excluded $374,719
-
6a · Gross rents
real property $67,632
-
6c · Rental income or loss
real property $67,632
-
6d · Net rental income or loss
total $67,632 · related or exempt $67,632
-
8a · Fundraising events: gross income
$68,356
-
8b · Fundraising events: direct expenses
$4,805
-
8c · Net income from fundraising events
total $63,551
-
11a · Other revenue: OTHER REVENUE
total $213 · related or exempt $213
-
11e · Other revenue, total
$213
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,303,955 · program services $2,083,869 · management and general $201,966 · fundraising $18,120
-
8 · Pension plan contributions
total $22,826 · program services $20,645 · management and general $2,001 · fundraising $180
-
9 · Other employee benefits
total $118,734 · program services $107,393 · management and general $10,408 · fundraising $933
-
10 · Payroll taxes
total $173,773 · program services $157,173 · management and general $15,233 · fundraising $1,367
-
11c · Fees: accounting
total $17,350 · program services $17,350
-
13 · Office expenses
total $318,348 · program services $318,348
-
16 · Occupancy
total $57,941 · program services $57,941
-
22 · Depreciation, depletion and amortization
total $166,867 · program services $166,867
-
23 · Insurance
total $74,701 · program services $74,701
-
24a · Other expenses: CONTRACTED SERVICES
total $162,747 · program services $162,747
-
24b · Other expenses: FOOD
total $126,317 · program services $126,317
-
24c · Other expenses: RENTAL & EQUIPMENT MAINT
total $87,415 · program services $87,415
-
24d · Other expenses: UTILITIES
total $83,325 · program services $83,325
-
24e · All other expenses
total $108,404 · program services $108,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,306 · end of year $612,871
-
2 · Savings and temporary cash investments
beginning of year $10,451 · end of year $201,915
-
3 · Pledges and grants receivable
beginning of year $351,783 · end of year $121,072
-
7 · Other notes and loans receivable
beginning of year $4,963,554 · end of year $5,265,472
-
9 · Prepaid expenses and deferred charges
beginning of year $57,453 · end of year $62,837
-
10a · Land, buildings and equipment: cost or other basis
$6,555,256
-
10b · Land, buildings and equipment: accumulated depreciation
$2,763,017
-
10c · Land, buildings and equipment, net
beginning of year $3,959,106 · end of year $3,792,239
-
11 · Investments: publicly traded securities
beginning of year $773,879 · end of year $907,717
-
17 · Accounts payable and accrued expenses
beginning of year $157,573 · end of year $165,118
-
23 · Secured mortgages and notes payable
beginning of year $120,000
-
25 · Other liabilities
beginning of year $6,863 · end of year $4,140
-
27 · Net assets without donor restrictions
beginning of year $8,810,699 · end of year $9,058,187
-
28 · Net assets with donor restrictions
beginning of year $1,573,397 · end of year $1,736,678
Mission and programs · 2022
Mission
THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS BY FOCUSING ON INDIVIDUALIZED EDUCATION, VOCATIONAL GUIDANCE, COUNSELING, AND OTHER SUPPORTING SERVICES WITHIN A NON-TRADITIONAL SECONDARY SCHOOL SETTING.
-
ACCREDITED ALTERNATIVE HIGH SCHOOL AND SCHOOL CAFETERIA OFFERED TO AT-RISK STUDENTS. PROGRAMS INCLUDE EMPLOYMENT TRAINING AND PARENTING CLASSES. APPROXIMATELY 169 STUDENTS ARE ENROLLED IN THE HIGH SCHOOL, GED PROGRAM, AND VARIOUS OTHER PROGRAMS. DONATED TEACHER SERVICES VALUED AT 611,200 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
Expenses $1,726,326 · Revenue $129,178
-
CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER SERVICES VALUED AT 165,384 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
Expenses $1,846,169 · Revenue $333,931
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Bernadette BarrettSR BERNADETTE BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cindy SickoraDR CINDY SICKORA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sr Veronica CahillSR VERONICA CAHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marcus ValencianoMARCUS VALENCIANO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Christina CasianoCHRISTINA CASIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hanna DawsonHANNA DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joan Duncan PhDDR JOAN DUNCAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Letecia GeorgeLETECIA GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe LermaJOE LERMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henrietta Munoz PhDHENRIETTA MUNOZ PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana Dehoyos O'ConnorANA DEHOYOS O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David OjedaDAVID OJEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Sims JrBOBBY SIMS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lowell TackerLOWELL TACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gustavo CordovaGUSTAVO CORDOVA
CEO
- Total calculated
- $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.
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.
-
501C3 · SUP. YOUTH · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400379349301015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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