2025-11-11T11:28:23-00:00 2024-12-31 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2024-01-01 800174484 P16 Plus Council of Greater Bexar County Foundation Inc P16P 2107874655 11103 West Avenue STE 2101 San Antonio TX 78213 Elaine Mendoza Board Chair 2107874655 2025-11-11 true Reed J Smiley CPA P00268083 2103914347 2025-11-11 X 2024 2025-03-06 01:10:19Z UP Partnership Elaine Mendoza 11103 West Avenue STE 2101 San Antonio TX 78213 3905095 false X www.p16plus.org X 2008 TX Ensure that every child living in Bexar Couty dramatically improves their educational success in school, college, and career. 22 20 31 0 8270449 3734350 0 67775 170745 0 8338224 3905095 205000 3552000 0 2259396 2896260 0 180312 1196824 2206142 3661220 8654402 4677004 -4749307 9171877 4575315 39965 192711 9131912 4382604 X Our mission is to ensure all young people across Bexar County are ready for the future. false false 7838025 OVERALL AGENCY MISSION - FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHED 7838025 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 25 0 31 true false false false false false false false false false false false false false X 22 20 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 Emily Calderon Galdeano Interim Executive Director 040.00 X X 169673 0 32878 Ryan Lugalia-Hollon Executive Director 040.00 X X 143613 0 27945 Elaine Mendoza Board Chair 002.00 X X 0 0 0 Bobby Blount Jr Secretary 002.00 X X 0 0 0 Tom Moreno Treasurer 002.00 X X 0 0 0 Shari Becker Albright EdD Director 002.00 X 0 0 0 Jeanette Ball PhD Director 002.00 X 0 0 0 Sarah Baray PhD Director 002.00 X 0 0 0 John Craft EdD Director 002.00 X 0 0 0 Jorge Elizondo Director 002.00 X 0 0 0 Thomas Evans PhD Director 002.00 X 0 0 0 Mike Flores PhD Director 002.00 X 0 0 0 Jeff Goldhorn PhD Director 002.00 X 0 0 0 Eduardo Hernndez EdD Director 002.00 X 0 0 0 Jenna Saucedo-Herrera Director 002.00 X 0 0 0 Christopher F Martin Director 002.00 X 0 0 0 Angie Salinas Director 002.00 X 0 0 0 Simon Salas Director 002.00 X 0 0 0 Heather Shipley Director 002.00 X 0 0 0 Nadege Souvenir Director 002.00 X 0 0 0 Gerado Soto Director 002.00 X 0 0 0 Roland Toscano Director 002.00 X 0 0 0 313286 60823 2 false true false 331482 3402868 3734350 170745 170745 3905095 170745 3552000 3552000 0 0 0 313285 256894 43860 12531 0 2087812 1700641 284574 102597 0 312580 250013 51622 10945 182583 148916 25019 8648 0 16715 16715 65357 65357 0 0 0 215828 175603 30186 10039 20050 16313 2804 933 114291 92990 15985 5316 0 145541 118416 20355 6770 0 0 325812 265088 45569 15155 463 463 0 18035 14674 2522 839 16255 13225 2274 756 Outside Contract Services and Consultants 1060021 1060021 Telephone and Internet 5597 4554 783 260 Books, Subscriptions, Other Reference Materials 41527 33787 5808 1932 Licenses, Memberships, Dues, Fees 9875 8035 1381 459 150775 126855 20789 3132 8654402 7838025 636066 180312 406152 761055 7608299 2327044 901000 1109000 30688 77763 194649 229548 103832 58422 31089 45410 25495 9171877 4575315 39965 166701 26010 39965 192711 X 693388 902151 8438524 3480453 9131912 4382604 9171877 4575315 X -4749307 -1 X false false X true false X 8221847 1583186 2594775 8270449 3734350 24404607 8221847 1583186 2594775 8270449 3734350 24404607 24404607 68 51 1006 67775 170745 239645 120 120 24644372 0.99030 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 103832 58422 45410 45410 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance Lease Liabilities 26010 26010 X 3905095 3905095 3905095 8654403 8654403 -1 -1 8654402 X 2 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 true Alamo College District 2222 North Alamo Street San Antonio TX 78215 746002173 501c3 5000 Spononsoship MOSAICO Gala CAST Network P O Box 90389 San Antonio TX 78209 825253554 501c3 200000 Scale platforms for youth voice San Antonio Area Foundation 155 Concord Plaza Drive Suite 301 San Antonio TX 78216 204954092 501c3 2292000 Equity-centered programs United Way of San Antonio 700 South Alamo Street San Antonio TX 78205 002244886 501c3 870000 Expand youth serving agencies Communities in Schools San Antonio 1045 Cheever Blvd Suite 201 San Antonio TX 78217 742393714 501c3 190000 Support capacity building 5 X X X false false false false false false false false false Ryan Lugalia-Hollon Executive Director 143613 27945 171558 Emily Calderon Galdeano Interim Executive Director 169673 32878 202551 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 110 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. Form 990, Part III, Line 4a 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 IV, Section B, Line 15c 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. Form 990, Part XI, Line 9 Rounding difference .01