P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC (EIN 80-0174484)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-28
- IRS object ID
- 202242099349301504
- Schema version
- 2021v4.2
- 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 | 2022-07-28T11:32:23-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851581458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erin R Lecce CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2623 Crow Valley | 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 | 2021-01-01 | 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 | 2022-07-28 | 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 | Erin R Lecce CPA | PreparerPersonNm |
| PTIN | P02372679 | PTIN |
| Phone | 2108842043 | PhoneNum |
| Preparation | 2022-07-28 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
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 | $1,628,437 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,221,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,583,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,271,216 | PYTotalRevenueAmt |
| CY Total Revenue | $1,628,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $615,237 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $969,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,808,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,501 | PYOtherExpensesAmt |
| CY Other Expenses | $1,896,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,761,817 | PYTotalExpensesAmt |
| CY Total Expenses | $4,320,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,509,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,692,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,611,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,786,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,408,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,716,277 | 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 | $3,589,292 | ExpenseAmt |
| Desc | Overall P16Plus Council of Greater Bexar County Foundation, Inc. dba UP Partnership, a nationally recognized leader in education equity and collective impact, exists to ensure that every young person in Bexar County is ready for the future, that from cradle to career they are supported and prepared for the success they deserve. To achieve this vision UP Partnership serves as the backbone for four collective impact networks, including 200 institutions and 500 volunteer leaders across seven sectors, reaching a combined 70 398,839 of the 567,698 young people ages 5-24, and 69 329,953 of the total 478,460 students of color. In 2021, UP Partnership worked with community partners to organize initiatives under three equity objectives, whereby we aim to move our city from Punishment to Healing, Disconnection to Access, and Isolation to Voice. It is the shared vision of our partners that young people will be Future Ready when 1 All young people can access the education and career opportunities they deserve, CONTINUED TO SCHEDULE O | Desc |
| Total Program Service Expenses | $3,589,292 | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| 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 |
| Governing Body Voting Members | 23 | 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) | $114,562 | $0 | $3,491 |
| 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 Danny Anderson | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Pedro Martinez | ||||||
| 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 | |
| Vanessa Lacoss Hurd | ||||||
| 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 | |
| Kate Rogers | ||||||
| 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 Lloyd Verstuyft | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| General Edward Rice Jr | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,562 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,491 | 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 | $249,126 | GovernmentGrantsAmt |
| All Other Contributions | $1,334,060 | AllOtherContributionsAmt |
| Total Contributions | $1,583,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $45,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,628,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,007 | TotalAmt |
| Program Services | $599,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,230 | TotalAmt |
| Program Services | $16,230 | 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 | $118,054 | TotalAmt |
| Program Services | $81,374 | ProgramServicesAmt |
| Management And General | $33,839 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | 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 | $1,690,807 | TotalAmt |
| Program Services | $1,165,473 | ProgramServicesAmt |
| Management And General | $484,650 | ManagementAndGeneralAmt |
| Fundraising | $40,684 | 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 | $26,982 | TotalAmt |
| Management And General | $26,982 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710 | TotalAmt |
| Management And General | $10,269 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,844 | TotalAmt |
| Program Services | $17,391 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $449 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,035 | TotalAmt |
| Program Services | $35,025 | ProgramServicesAmt |
| Management And General | $15,010 | ManagementAndGeneralAmt |
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 | $37,049 | TotalAmt |
| Program Services | $33,344 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
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 | $12,606 | TotalAmt |
| Program Services | $8,824 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Program Services | $2,373 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Reimbursed Contract Services and Consultants | $1,628,303 | $1,558,488 | $69,815 |
| Telephone and Internet | $46,294 | $32,406 | $13,888 |
| Books, Subscriptions, Other Reference Materials | $4,271 | $2,990 | $1,281 |
| Licenses, Memberships, Dues. Fees | $645 | $191 | $454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,039 | TotalAmt |
| Program Services | $35,727 | ProgramServicesAmt |
| Management And General | $15,312 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,907 | TotalAmt |
| Program Services | $3,589,292 | ProgramServicesAmt |
| Management And General | $687,649 | ManagementAndGeneralAmt |
| Fundraising | $43,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,365 | BOYAmt |
| EOY | $5,279,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909 | BOYAmt |
| EOY | $38,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $186,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,735 | BOYAmt |
| EOY | $32,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,409 | BOYAmt |
| EOY | $5,786,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,762 | BOYAmt |
| EOY | $70,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,900 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,662 | BOYAmt |
| EOY | $70,384 | 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 | $66,301 | BOYAmt |
| EOY | $714,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,342,446 | BOYAmt |
| EOY | $5,001,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,408,747 | BOYAmt |
| EOY | $5,716,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,409 | BOYAmt |
| EOY | $5,786,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,692,470 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | $654,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,907,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,221,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,186 | CurrentTaxYearAmt |
| Total | $14,368,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,907,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,221,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,186 | CurrentTaxYearAmt |
| Total | $14,368,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,932,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,435,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $4,029 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Total | $120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,372,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91320 | 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 | $22,727 | DepreciationAmt |
| Book Value | $32,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,547 | 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 | $1,628,437 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,628,437 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,628,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,320,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,320,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,320,907 | 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 (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| San Antonio ISD | |||||||
| 514 W Quincy Street | San Antonio | TX | 78212 | 746002167 | 170c1 | $17,000 | Restorative Practices capacity bldg. award |
| Northside ISD | |||||||
| 8961 Tesoro Dr Ste 414 | San Antonio | TX | 78217 | 746015904 | 170c1 | $15,000 | Data capacity building award |
| East Central ISD | |||||||
| 6634 New Sulphur Springs RdSan Anto | San Antonio | TX | 78263 | 741562392 | 170c1 | $22,000 | Data capacity building award |
| Harlandale ISD | |||||||
| 102 Genevieve Drive San Antonio TX | San Antonio | TX | 78214 | 746002100 | 170c1 | $22,000 | Data capacity building award |
| Southwest ISD | |||||||
| 11915 Dragon LaneSan AntonioTX78252 | San Antonio | TX | 78252 | 741461322 | 170c1 | $22,000 | Data capacity building award |
| Judson ISD | |||||||
| 8205 Palisades Drive Live Oak TX 78 | Live Oak | TX | 78233 | 741556846 | 170c1 | $17,000 | Data capacity building award |
| Harlandale Alternative Center | |||||||
| 102 Genevieve Drive San Antonio TX | San Antonio | TX | 78214 | 746002100 | 170c1 | $6,000 | Restorative Practices capacity bldg. award |
| Judson Independent School District | |||||||
| 8205 Palisades Drive Live Oak TX 78 | Live Oak | TX | 78233 | 741556846 | 170c1 | $6,000 | Equitable Enrollment capacity bldg. award |
| East Central Independent School District | |||||||
| 6634 New Sulphur Springs RdSan Anto | San Antonio | TX | 78263 | 741562392 | 170c1 | $6,000 | Equitable Enrollment capacity bldg. award |
| San Antonio College | |||||||
| 1819 N Main Avenue San Antonio TX 7 | San Antonio | TX | 78212 | 746002173 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Saint Philip's College | |||||||
| 1801 Martin Luther King Drive San A | San Antonio | TX | 78203 | 746002173 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| San Antonio Education Partnership | |||||||
| 131 El PasoSan AntonioTX78204 | San Antonio | TX | 78204 | 742547643 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| MIMS Institute Fellows Inc | |||||||
| 1614 Lone Oak Avenue San Antonio TX | San Antonio | TX | 78220 | 451485124 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Alamo Community Colleges District | |||||||
| 1201 Kitty Hawk Road Universal City | Universal City | TX | 78148 | 746002173 | 170c1 | $6,000 | Equitable Enrollment capacity bldg. award |
| Texas A&M University-San Antonio | |||||||
| 1 University Way San Antonio TX 782 | San Antonio | TX | 78224 | 264168896 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Communities in Schools of San Antonio | |||||||
| 1616 E Commerce St Bldg 1 San Anton | San Antonio | TX | 78205 | 742393714 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Harlandale ISD | |||||||
| 102 Genevieve Drive San Antonio TX | San Antonio | TX | 78214 | 746002100 | 170c1 | $6,000 | Equitable Enrollment capacity bldg. award |
| SAISD Foundation | |||||||
| 1915 N MainSan AntonioTX78212 | San Antonio | TX | 78212 | 742861587 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Curriculum and Instruction Guidance and Counseling -- Southwest ISD | |||||||
| 11915 Dragon LaneSan AntonioTX78252 | San Antonio | TX | 78252 | 741461322 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Alamo Colleges | |||||||
| 532 N Center San Antonio TX 78202 | San Antonio | TX | 78202 | 746002173 | 501c3 | $6,000 | Equitable Enrollment capacity bldg. award |
| Trinity University | |||||||
| One Trinity PlaceSan AntonioTX78212 | San Antonio | TX | 78212 | 741109633 | 501c3 | $12,000 | Equitable Enrollment capacity building award |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | For the capacity building awards, the organization monitors the commitments partners made rather than the use of grant funds. The awards were given as flexible/general operating funds to support their capacity around data, restorative practices, and equitable enrollment. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | CONTINUED 2 All young people have the healing support and protections they need to be successful, and 3 when the voices of all young people are heard and their leadership potential is nurtured. Throughout 2021, UP Partnership worked to establish this multi-sector system of support through our citywide Future Ready Plan, our data sharing agreements, and Memorandums of Understanding MOUs, our four systems change networks-Our Tomorow, My Brothers Keeper San Antonio MBKSA, Diplomas, and Excel Beyond the Bell EBBSA - and our three collaboratives-Excel Academy, Restorative Practices Collaborative RPC, and Equitable Enrollment Collabortive EEC. |
| Form 990, Part III, Line 4d | Youth Voice The Our Tomorrow Network is helping young people find their voices and build their futures by connecting young people from across the city and training them as researchers and policy advocates, helping to foster the leaders of tomorrow, today. In 2021, a committee of youth across San Antonio supported Our Tomorrow in awarding 43,000 to eleven youth-led groups across three school districts in a pilot program meant to advance projects that matter most to youth. |
| Form 990, Part III, Line 4d | Rethinking Discipline Community of Practice RDCP The RDCP is a partnership with the Judson, San Antonio, and Harlandale Independent School Districts, as well as Bexar County. In the 2020-2021 school year, the community of practice was expanded to include 22 campuses impacting supporting 160 practitioners across these sites who, in turn, influenced pathways for 15,290 students. |
| Form 990, Part III, Line 4d | Equitable Enrollment Collaborative EEC The EEC launched in October of 2020 with a target outcome of increasing the percentage of secondary students that are well-matched to a postsecondary institution with a focus on closing the disparity gaps for Dreamers and young men of color. In 2021, the Equitable Enrollment Collaborative EEC engaged five school districts, two public universities, two private universities, and five community college partners in building participant teams of executive leadership, data departments, and counseling and/or CCMR programming staff from each institution.These teams came together monthly to build internal capacity for supporting students in the college-going process and to design and implement targeted, cross-institutional strategies for increasing the percentage of Dreamer students and boys and young men of color applying to and enrolling in college. |
| Form 990, Part III, Line 4d | Future Ready Plan - Together with partners, our Board of Directors, community leaders, and the National Resource Network, we are working to establish shared priorities, vision, and metrics for our communitys future readiness. In 2020, our Board of Directors and partners signed the UP Partnership Equitable Recovery Pledge, which challenged institution leaders to keep equity at the center of decision making as they tackled the challenges of the COVID-19 pandemic. Throughout 2021, we moved from pledge to plan through a phased process including 1 listening workshops from April-June 2021, 2 culmination workshops from July-September 2021, and 3 Implementation and clarification of institutional roles from September-December 2021. |