P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC (EIN 80-0174484)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202332559349300928
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T10:36:20-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752500491 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reed J Smiley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15918 Alsace | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800174484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P16 Plus Council of Greater Bexar County Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | P16P | BusinessNameControlTxt |
| Phone | 2107874655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11103 West Avenue STE 2101 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Lugalia-Hollon | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2107874655 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ryan | PersonFirstNm |
| Person Last | Lugalia-Hollon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Reed J Smiley CPA | PreparerPersonNm |
| PTIN | P00268083 | PTIN |
| Phone | 2103914347 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ryan Lugalia-Hollon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11103 West Avenue STE 2101 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,600,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.p16plus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Ensure that very child dramatically improves their educational success in school, college and career within Bexar County | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,583,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,594,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,006 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,900 | CYOtherRevenueAmt |
| PY Total Revenue | $1,628,437 | PYTotalRevenueAmt |
| CY Total Revenue | $2,600,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $615,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,083,006 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,808,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,896,809 | PYOtherExpensesAmt |
| CY Other Expenses | $856,338 | CYOtherExpensesAmt |
| PY Total Expenses | $4,320,907 | PYTotalExpensesAmt |
| CY Total Expenses | $3,862,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,692,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,261,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,786,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,523,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,716,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,454,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to ensure all young people across Bexar County are ready for the future. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,196,688 | ExpenseAmt |
| Desc | OVERALL AGENCY MISSION/FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHED | Desc |
| Total Program Service Expenses | $3,196,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2107874655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11103 West Avenue | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ryan Lugalia-Hollon | ||||||
| Chief Executive Officer | 040.00 | Yes (X) | Yes (X) | $120,510 | $0 | $3,797 |
| Charlie Amato | ||||||
| Immediate Past Chair | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bobby Blount | ||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elaine Mendoza | ||||||
| Chairperson | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathanael Tarwasokono | ||||||
| Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Sarah Baray | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mike Flores | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jamie Aquino | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Eduardo Hernandez | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Brian Woods | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jeff Goldhorn | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher F Martin | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jorge Elizondo | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Simon Salas | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Rice | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Jeanette Ball | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Taylor Eighmy | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Marjie French | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Salinas | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jenna Saucedo-Herrera | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Roland Toscano | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Shari Becker Albright | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DrThomas Evans | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,510 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $239,031 | GovernmentGrantsAmt |
| All Other Contributions | $2,355,744 | AllOtherContributionsAmt |
| Total Contributions | $2,594,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,006 | TotalRevenueColumnAmt |
| Exclusion | $1,006 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Travel Reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,900 | TotalRevenueColumnAmt |
| Exclusion | $2,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,305 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,352 | TotalAmt |
| Program Services | $989,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,654 | TotalAmt |
| Program Services | $93,654 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,307 | TotalAmt |
| Program Services | $98,544 | ProgramServicesAmt |
| Management And General | $18,553 | ManagementAndGeneralAmt |
| Fundraising | $7,210 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,704 | TotalAmt |
| Program Services | $1,425,917 | ProgramServicesAmt |
| Management And General | $268,462 | ManagementAndGeneralAmt |
| Fundraising | $104,325 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,751 | TotalAmt |
| Management And General | $56,751 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,055 | TotalAmt |
| Management And General | $43,055 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,628 | TotalAmt |
| Program Services | $1,110 | ProgramServicesAmt |
| Management And General | $39,223 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,661 | TotalAmt |
| Program Services | $15,564 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $2,462 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,598 | TotalAmt |
| Program Services | $85,002 | ProgramServicesAmt |
| Management And General | $16,140 | ManagementAndGeneralAmt |
| Fundraising | $6,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,874 | TotalAmt |
| Program Services | $121,972 | ProgramServicesAmt |
| Management And General | $21,359 | ManagementAndGeneralAmt |
| Fundraising | $8,543 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,751 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
| Management And General | $2,363 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,932 | TotalAmt |
| Program Services | $10,216 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Reimbursed Contract Services and Consultants | $301,796 | $259,734 | $42,062 | |
| Telephone and Internet | $18,620 | $14,710 | $2,793 | $1,117 |
| Books, Subscriptions, Other Reference Materials | $14,032 | $11,085 | $2,105 | $842 |
| Licenses, Memberships, Dues, Fees | $16,665 | $13,165 | $2,500 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,858 | TotalAmt |
| Program Services | $41,758 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862,355 | TotalAmt |
| Program Services | $3,196,688 | ProgramServicesAmt |
| Management And General | $529,618 | ManagementAndGeneralAmt |
| Fundraising | $136,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,039 | BOYAmt |
| EOY | $2,910,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,571 | BOYAmt |
| EOY | $520,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,269 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,235 | BOYAmt |
| EOY | $75,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,547 | BOYAmt |
| EOY | $16,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,661 | BOYAmt |
| EOY | $4,523,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,384 | BOYAmt |
| EOY | $68,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,384 | BOYAmt |
| EOY | $68,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,969 | BOYAmt |
| EOY | $617,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,308 | BOYAmt |
| EOY | $3,837,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,277 | BOYAmt |
| EOY | $4,454,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,661 | BOYAmt |
| EOY | $4,523,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,261,369 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,907,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,221,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,775 | CurrentTaxYearAmt |
| Total | $16,308,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,907,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,221,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,775 | CurrentTaxYearAmt |
| Total | $16,308,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,673,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,634,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006 | CurrentTaxYearAmt |
| Total | $4,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Total | $120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,313,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,477 | DepreciationAmt |
| Book Value | $16,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,797 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| SBC Payroll Protection Plan Loan |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,600,986 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,600,986 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,600,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,862,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,862,355 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,862,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is not subject to Texas margin tax. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 100 Black Men of San Antonio Inc | |||||||
| 1104 Denver Blvd | San Antonio | TX | 78210 | 742924578 | 501c3 | $80,000 | Enhance Equitable Enrollment |
| Alamo Colleges Foundation | |||||||
| 2222 North Alamo Street | San Antonio | TX | 78215 | 742422589 | 501c3 | $20,000 | Uplift Dreamers Scholarship Awards |
| American Indians in Texas Spanish Colonial Mission | |||||||
| 1616 East Commerce Street | SanAntonio | TX | 78205 | 742717029 | 501c3 | $70,000 | Expand Restorative Justice Training |
| CAST Network | |||||||
| 200 E Basse RoadSte 201 | San Antonio | TX | 78209 | 825253554 | 501c3 | $5,000 | Expand Youth Leadership Initative-SUSO |
| City Year San Antonio | |||||||
| 118 North Media Street Ste 300 | San Antonio | TX | 78207 | 227882549 | 501c3 | $70,000 | Grow Capacity for Restorative Justice |
| Communities in Schools of San Antonio | |||||||
| 1045 Cheever Blvd Ste 201 | San Antonio | TX | 78217 | 742393714 | 501c3 | $114,352 | Coordinate Youth Development Programs |
| Empower House SA | |||||||
| 801 North Olive Street | San Antonio | TX | 78202 | 742934053 | 501c3 | $70,000 | Expand Restorative Justive Training |
| Jobs for the Future Inc | |||||||
| 50 Milk Street 17th Floor | Boston | MA | 02109 | 061164568 | 501c3 | $180,000 | Future Ready Plan Contract |
| SA Talent Inc | |||||||
| 112 East Pecan Street | San Antonio | TX | 78212 | 813677054 | 501c3 | $70,000 | Digital Badging of Career Pathways |
| San Antonio Area Foundation | |||||||
| P O Box 12089 | San Antonio | TX | 78212 | 746065414 | 501c3 | $90,000 | Transform Child and Youth Outcomes |
| Say Si | |||||||
| 1310 South Brazos Street | San Antonio | TX | 78207 | 742759456 | 501c3 | $25,000 | Our Tomorrow Network Collaboration |
| Texas A&M San Antonio Foundation | |||||||
| One University Way | San Antonio | TX | 78224 | 260895198 | 501c3 | $80,000 | Equitable Enrollment Collaboration |
| The Ecumenical Center | |||||||
| 8310 Ewing Halsell Drive | San Antonio | TX | 78229 | 741587388 | 501c3 | $5,000 | Support for Center for Young Minds |
| Up Together-FII-National | |||||||
| PO Box 71363 | Oakland | CA | 94612 | 020784790 | 501c3 | $50,000 | Unrestricted Payments-UPTogether |
| Education Service Center-Region 20 | |||||||
| 1314 Hines | San Antonio | TX | 78208 | 741587461 | 501c3 | $40,000 | Joint Equity Budget Approach with ESC |
| University of Texas at San Antonio | |||||||
| One UTSA Circle | San Antonio | TX | 78249 | 741717115 | 501c3 | $20,000 | UPlift Dreamers Scholarship Awards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 16 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | OVERALL AGENCY MISSION/FUTURE READY BEXAR COUNTY- We are advancing our overall mission through the Future Ready Bexar County Plan. The plan advances three equity pillars essential for young peoples success-Healing, Access, and Voice. Through these pillars 80 institutional partners are working towards the plan s North Star goal of increasing post-secondary enrollment of high school graduates in a degree or credential program from 50 to 70 by 2030. As the backbone for the Future Ready Bexar County plan, we serve as the primary convener and centralized support center for these institutions to fulfill their respective action commitments and to deepen the coordination across their institutions around student needs. As a result of this work, our community will successfully prepare the next generation of leaders and help to meet the economys growing demand for workers with post-secondary degrees or credentials. FUTURE READY DATA PLAN - In support of the Future Ready Bexar County Plan, the Future Ready Data Plan advances work in support of community stakeholders to a align around shared high-priority outcomes and results, b improve transparency and accountability of those aligned contributions to the community, and c support more effective collaboration between non-profit organizations and funders to lead a continuum of essential human and workforce services. |
| Form 990, Part III, Line 4a | FUTURE READY BEXAR COUNTY K12/POSTSECONDARY-ACCESS In support of the Future Ready Bexar County Plan, the K12/Postsecondary project advances a focus on access through the Equitable Enrollment Collaborative. This community of practice is one of three continuous improvement collaboratives driving toward the North Star Goals of the Future Ready Bexar County Plan to increase postsecondary enrollment of Bexar County high school graduates to 70 by 2030. The Equitable Enrollment Collaborative advances this mission with a focus on increasing college readiness by convening, facilitating, and supporting leaders from the five independent school districts,10 higher education institutions, and two community-based organizations. |
| Form 990, Part III, Line 4a | FUTURE READY BEXAR COUNTY K12/JUSTICE-HEALING In support of the Future Ready Bexar County Plan, the K/12 Justice project advances a focus on healing through the Restorative Practices Collaborative. This community of practice is one of three continuous improvement collaboratives driving toward the North Star Goals of the Future Ready Bexar County Plan to increase post-secondary enrollment of Bexar County high school graduates to 70 by 2030. The Restorative Practices Collaborative is a multi-sector community of practice whose primary aim is to scale and integrate restorative practices in student serving spaces. In schools, restorative practices are a non-punitive, non-exclusionary approach to dealing with harm, replacing traditional retributive approaches for when young people violate rules. |
| Form 990, Part VI, Section B, Line 11b | The independent CPA firm prepares the organizations Form 990. The Form 990 is then reviewed by management and the finance committee of the Board of Directors before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to sign a conflict of interest statement on an annual basis. |
| Form 990, Part VI, Section B, Line 15b | The finance committee reviews comparable information regarding Executive Directors salaries in the local area. The information is discussed at an executive committee meeting which acts as a compensation review committee, with the finance committee making recommendations based upon comparaility data and the financial strength of the organization. Comparability information was put together by the Executive Director on all staff members of P16 Plus. Information from the San Antonio Area Foundation analysis of non-profit compensation was utilized to make the comparisons. The data was presented to the executive committee for review and approval. The percentage increase in employee compensation is identified in the annual budget process and approved by the entire Board of Directors annually. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governance documents, conflict of interest policy, and financial statements available upon written request. |