Sa2020

San Antonio, TXUnknown exempt organizationEIN 45-5409693

The mission of SA2020 is to drive progress toward a shared vision for a thriving San Antonio. We report on community indicators, engage and activate the public, and align efforts toward the communitys goals

61¢ of each $1 spent went to programs.
Run by 170 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $4K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 45% of spending
Concern: pay to officers and key staff is 45% of spending; over 30%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $158K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$383K
-27% vs prior year
Spent
$442K
To programs
61%
Net assets
$298K
By yearFY2020–FY2023
Revenue
$383K
FY2023▼ -27%
Revenue by fiscal year
FY2020$632K
FY2021$441K
FY2022$527K
FY2023$383K
Expenses
$442K
FY2023▲ +1%
Expenses by fiscal year
FY2020$578K
FY2021$543K
FY2022$436K
FY2023$442K
Net assets
$298K
FY2023▼ -16%
Net assets by fiscal year
FY2020$366K
FY2021$265K
FY2022$356K
FY2023$298K

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $270K Management & general 23% · $101K Fundraising 16% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

18 people listed on the 990; $197K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$113,367Pt VII · Sec A
Executive Dir.
$83,509Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Kiran Bains$113,367$103,467$99,126—
Molly Cox———$94,917

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sa2020 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Drives progress toward a thriving San Antonio by reporting on indicators and aligning community efforts.

Provided by the organization

This section is blank until Sa2020 claims this page.

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3 program services account for $270K of program spending, described in the organization's own filed words · FY2023.
01

Research

SA2020 produces broadly accessible, responsive, and actionable research so that individual community members and entire organizations are aware of San Antonios progress and challenges, as well as how they can lead change.

$94Kprogram expense
02

Practice

SA2020 recognizes that we as individuals make up the larger systems we seek to change. We therefore cultivate leaders across the community and strengthen the capacity of multi-sector organizations to advance racial equity, analyze and utilize disaggregated data, engage San Antonians, and communicate impact.

$93Kprogram expense
03

Storytelling

By tracking Community Indicators and partnering with more than 120 multi-sector organizations, SA2020 holds a unique birds eye view of San Antonio. We use this information to tell more complete stories of San Antonios progress.

$83Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$158K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$383K
Ln 12
Fees for servicesLn 2g$190K
Gifts and grantsLn 1h$150K
Other incomeLn 4–11$37K
Money outPt IX
$442K
Ln 25
Programscol B$270K
Managementcol C$101K
Fundraisingcol D$70K
Owns and owesPt X
$298K
net assets · Ln 32
Cash and savingsLn 1–2$244K
Total assetsLn 16$300K
LiabilitiesLn 26$2K
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$150K
Government grantsLn 1e$85K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$190K
Investment incomeLn 3$7K
Other incomeLn 4–11$37K
Gains on assetsLn 7$0
Total revenueLn 12$383K
Assets in detailPt X, end of year
CashLn 1$88K
SavingsLn 2$157K
Cash and savings togetherLn 1–2$244K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$0
Total assetsLn 16$300K
LiabilitiesLn 26$2K
Net assetsLn 32$298K
OperationsPt I, VI
EmployeesI 57
VolunteersI 6170
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$221K$244K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$29K$10K
Total assetsLn 16$387K$300K
LiabilitiesLn 26$31K$2K
Net assetsLn 32$356K$298K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$113K$77K$16K$20K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$200K$136K$28K$36K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$22K$15K$3K$4K
Payroll taxesLn 10$26K$17K$4K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$24K$24K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$7K$1K$6K$90
Advertising and promotionLn 12$0
Office expensesLn 13$5K$4K$591$565
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$500$500
TravelLn 17$563$563
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$22K$15K$3K$5K
All other expensesLn 24e$5K$3K$785$575
Total functional expensesLn 25$442K$270K$101K$70K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $383K$442K−$58K$298K 990 PDF
FY2022 $527K$436K$91K$356K 990 PDF
FY2021 $441K$543K−$101K$265K 990 PDF
FY2020 $632K$578K$54K$366K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $383,301 across 12 lines filed
VIII-1c Fundraising events$5,700
VIII-1e Government grants$85,000
VIII-1f All other contributions, gifts and grants$58,866
VIII-1h Total contributions, gifts and grants$149,566
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $190,177$190,177
VIII-3 Investment incomeExcluded from tax $6,560$6,560
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$36,947
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $51$51
VIII-12 Total revenueRelated to mission $190,228 · Excluded from tax $6,560$383,301
Part IX · Statement of functional expenses $441,501 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $76,952 · Management $15,988 · Fundraising $20,427$113,367
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $135,912 · Management $28,237 · Fundraising $36,077$200,226
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $15,208 · Management $2,928 · Fundraising $3,639$21,775
IX-10 Payroll taxesPrograms $17,117 · Management $4,028 · Fundraising $4,413$25,558
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $23,927$23,927
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,254 · Management $6,081 · Fundraising $90$7,425
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $4,225 · Management $591 · Fundraising $565$5,381
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $500$500
IX-17 TravelPrograms $563$563
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $11,601$11,601
IX-23 InsuranceManagement $4,339$4,339
IX-24 Other expenses (24a–d)Programs $14,992 · Management $2,539 · Fundraising $4,644$22,175
IX-24e All other expensesPrograms $3,304 · Management $785 · Fundraising $575$4,664
IX-25 Total functional expensesPrograms $270,027 · Management $101,044 · Fundraising $70,430$441,501
Part X · Balance sheet $299,536 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $220,844$87,542
X-2 Savings and temporary cash investmentsStart of year $49$156,559
X-3 Pledges and grants receivableStart of year $127,500$35,000
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $6,582$2,752
X-10c Land, buildings and equipment, netStart of year $29,284$10,083
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $2,464$7,600
X-15 Other assets$0
X-16 Total assetsStart of year $386,723$299,536
X-17 Accounts payable and accrued expensesStart of year $5,405$1,810
X-26 Total liabilitiesStart of year $30,797$1,810
X-27 Net assets without donor restrictionsStart of year $355,926$297,726
X-32 Total net assets or fund balancesStart of year $355,926$297,726
X-33 Total liabilities and net assetsStart of year $386,723$299,536
Part XI · Reconciliation of net assets $297,726 net assets at year end
XI-1 Total revenue$383,301
XI-2 Total expenses$441,501
XI-3 Revenue less expenses−$58,200
XI-4 Net assets at start of year$355,926
XI-10 Net assets at end of year$297,726

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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