2023-09-12T10:36:20-00:00 2022-12-31 752500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2022-01-01 800174484 P16 Plus Council of Greater Bexar County Foundation Inc P16P 2107874655 11103 West Avenue STE 2101 San Antonio TX 78213 Ryan Lugalia-Hollon Chief Executive Officer 2107874655 2023-09-12 true Ryan Lugalia-Hollon XXX-XX-XXXX Reed J Smiley CPA P00268083 2103914347 2023-09-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UP Partnership Ryan Lugalia-Hollon 11103 West Avenue STE 2101 San Antonio TX 78213 2600986 false X www.p16plus.org X 2008 TX Ensure that very child dramatically improves their educational success in school, college and career within Bexar County 22 22 37 24 0 1583186 2594775 45200 2305 51 1006 2900 1628437 2600986 615237 1083006 0 1808861 1923011 0 136049 1896809 856338 4320907 3862355 -2692470 -1261369 5786661 4523566 70384 68658 5716277 4454908 X Our mission is to ensure all young people across Bexar County are ready for the future. false false 3196688 OVERALL AGENCY MISSION/FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHED 3196688 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 37 true false true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X The Organization 2107874655 11103 West Avenue San Antonio TX 78213 Ryan Lugalia-Hollon Chief Executive Officer 040.00 X X 120510 0 3797 Charlie Amato Immediate Past Chair 002.00 X X 0 0 0 Bobby Blount Secretary 002.00 X X 0 0 0 Elaine Mendoza Chairperson 002.00 X X 0 0 0 Nathanael Tarwasokono Treasurer 002.00 X X 0 0 0 Dr Sarah Baray Director 002.00 X 0 0 0 Dr Mike Flores Director 002.00 X 0 0 0 Dr Jamie Aquino Director 002.00 X 0 0 0 Dr Eduardo Hernandez Director 002.00 X 0 0 0 Dr Brian Woods Director 002.00 X 0 0 0 Dr Jeff Goldhorn Director 002.00 X 0 0 0 Christopher F Martin Director 002.00 X 0 0 0 Jorge Elizondo Director 002.00 X 0 0 0 Simon Salas Director 002.00 X 0 0 0 Ed Rice Director 002.00 X 0 0 0 Dr Jeanette Ball Director 002.00 X 0 0 0 Dr Taylor Eighmy Director 002.00 X 0 0 0 Marjie French Director 002.00 X 0 0 0 Angie Salinas Director 002.00 X 0 0 0 Jenna Saucedo-Herrera Director 002.00 X 0 0 0 Roland Toscano Director 002.00 X 0 0 0 Dr Shari Becker Albright Director 002.00 X 0 0 0 DrThomas Evans Director 002.00 X 0 0 0 120510 3797 1 false false false 239031 2355744 2594775 Program Service Revenue 611710 2305 2305 2305 1006 1006 Travel Reimbursements 900099 2900 2900 2900 2600986 2305 3906 989352 989352 93654 93654 0 0 124307 98544 18553 7210 0 1798704 1425917 268462 104325 0 0 0 0 0 56751 56751 0 0 43055 43055 40628 1110 39223 295 20661 15564 3915 1182 3117 2462 468 187 0 107598 85002 16140 6456 0 0 151874 121972 21359 8543 0 0 15751 12443 2363 945 12932 10216 1940 776 Reimbursed Contract Services and Consultants 301796 259734 42062 Telephone and Internet 18620 14710 2793 1117 Books, Subscriptions, Other Reference Materials 14032 11085 2105 842 Licenses, Memberships, Dues, Fees 16665 13165 2500 1000 52858 41758 7929 3171 3862355 3196688 529618 136049 4768039 2910641 511571 520986 250000 1000000 38269 186235 75142 55274 38477 32547 16797 5786661 4523566 70384 68658 70384 68658 X 714969 617646 5001308 3837262 5716277 4454908 5786661 4523566 -1261369 X false false X true false X 1907478 2001199 8221847 1583186 2594775 16308485 1907478 2001199 8221847 1583186 2594775 16308485 3673697 12634788 2368 1450 68 51 1006 4943 120 120 16313548 139581 0.77450 0.86530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 55274 38477 16797 16797 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SBC Payroll Protection Plan Loan X 2600986 2600986 2600986 3862355 3862355 3862355 X 2 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. true 100 Black Men of San Antonio Inc 1104 Denver Blvd San Antonio TX 78210 742924578 501c3 80000 Enhance Equitable Enrollment Alamo Colleges Foundation 2222 North Alamo Street San Antonio TX 78215 742422589 501c3 20000 Uplift Dreamers Scholarship Awards American Indians in Texas Spanish Colonial Mission 1616 East Commerce Street SanAntonio TX 78205 742717029 501c3 70000 Expand Restorative Justice Training CAST Network 200 E Basse RoadSte 201 San Antonio TX 78209 825253554 501c3 5000 Expand Youth Leadership Initative-SUSO City Year San Antonio 118 North Media Street Ste 300 San Antonio TX 78207 227882549 501c3 70000 Grow Capacity for Restorative Justice Communities in Schools of San Antonio 1045 Cheever Blvd Ste 201 San Antonio TX 78217 742393714 501c3 114352 Coordinate Youth Development Programs Empower House SA 801 North Olive Street San Antonio TX 78202 742934053 501c3 70000 Expand Restorative Justive Training Jobs for the Future Inc 50 Milk Street 17th Floor Boston MA 02109 061164568 501c3 180000 Future Ready Plan Contract SA Talent Inc 112 East Pecan Street San Antonio TX 78212 813677054 501c3 70000 Digital Badging of Career Pathways San Antonio Area Foundation P O Box 12089 San Antonio TX 78212 746065414 501c3 90000 Transform Child and Youth Outcomes Say Si 1310 South Brazos Street San Antonio TX 78207 742759456 501c3 25000 Our Tomorrow Network Collaboration Texas A&M San Antonio Foundation One University Way San Antonio TX 78224 260895198 501c3 80000 Equitable Enrollment Collaboration The Ecumenical Center 8310 Ewing Halsell Drive San Antonio TX 78229 741587388 501c3 5000 Support for Center for Young Minds Up Together-FII-National PO Box 71363 Oakland CA 94612 020784790 501c3 50000 Unrestricted Payments-UPTogether Education Service Center-Region 20 1314 Hines San Antonio TX 78208 741587461 501c3 40000 Joint Equity Budget Approach with ESC University of Texas at San Antonio One UTSA Circle San Antonio TX 78249 741717115 501c3 20000 UPlift Dreamers Scholarship Awards 16 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.