Sa TX Inner City Development INC

San Antonio, TX · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2024
Revenue
$541K
▲ +117% vs prior year
Spent
$249K
To programs
90%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$541K
FY2024▲ +117%
Revenue by fiscal year
FY2020$205K
FY2021$286K
FY2022$218K
FY2023$249K
FY2024$541K
Expenses
$249K
FY2024▲ +32%
Expenses by fiscal year
FY2020$165K
FY2021$178K
FY2022$206K
FY2023$189K
FY2024$249K
Net assets
$1.1M
FY2024▲ +15%
Net assets by fiscal year
FY2020$816K
FY2021$924K
FY2022$936K
FY2023$996K
FY2024$1.1M

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. Fidelity Investments Charitable Gift Fund
$37K in the latest grant year.
Spent on programs?
90% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +117% vs prior year
Legal name (IRS)Hdr · item CSa TX Inner City Development INC
EINHdr · item D74-1619603
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 1971
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSan Antonio, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jinnercitydevelpoment.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.07 Fundraising $0.03
Program services90%$223K
Management & general7%$18K
Fundraising3%$8K
Total functional expensesLn 25$249K

Financial health

Program efficiency
90%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
38.8mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
+54%
revenue over expenses, this year▲ +124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$1.1M
FY2024▲ +15%
Total assets by fiscal year
FY2020$816K
FY2021$925K
FY2022$936K
FY2023$996K
FY2024$1.1M
Total liabilities
$0
FY2024▼ -100%
Total liabilities by fiscal year
FY2020$379
FY2021$660
FY2022$0
FY2023$351
FY2024$0
Revenue less expensesPt I · Ln 19$292K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$392K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.1M
Months of cash on handcomputed18.9

Statement of Revenue

Part VIII
Contributions & grants$490K · 91%
Investment income$51K · 9%
Contributions & grants91%$490K
Investment income9%$51K
— government grantsLn 1e$50K
Total revenueLn 12$541K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $806K · Operating expenses/yr $249K
38.8 months
Where the money goes
Program services
Program services $223K · Total expenses $249K
90%
Management & General
Management & general $18K · Total expenses $249K
7%
Fundraising
Fundraising $8K · Total expenses $249K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $299K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $490K · Total revenue $541K
91%
Government reliance
Government grants $50K · Total revenue $541K
9%
Earned-income share
Program service revenue $0 · Total revenue $541K
0%
Investment reliance
Investment income $51K · Total revenue $541K
+9%
Program self-sufficiency
Program service revenue $0 · Total expenses $249K
0%
Growth & trend
Revenue growth (YoY)
This year $541K · Prior year $249K
+117%
Revenue CAGR
FY2020 $205K · FY2024 $541K
+27%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $541K · Expenses $249K
+54%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
—
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $414K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
36%
People & payroll
Highest Reported Total Compensation
Individual Richard Montez · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $249K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22K · Total expenses $249K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 7%——
Fundraising cost ratio 2%——
Revenue growth 117%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Co-Exec Dire
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Clothing Pro
$0Pt VII · Sec A
Homeless Pro
$0Pt VII · Sec A
See Sa TX Inner City Development INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Mission and programs

Provide volunteer opportunities offering food, clothing, meals, education, and job training to low-income individuals and families.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $56K of program spending, described in the organization's own filed words · FY2024.
01

Emergency food & clothing distributions for low & moderate income individuals & families. Sack lunches were provided to the homeless. All food & clothing distributions are free. Individuals provided emergency food during 2024 were 1,548. Individuals receiving clothing were 1014. 10,534 sack lunches were provided to the homeless.

$33Kprogram expense
02

Recreation, leadership, DEVELOPMENT/JOB training & cultural programs for low income, inner-city youth, comprised of an extended 7 week summer recreation program. The summer program exposed participants to recreation & cultural activities & also served as a job training & leadership training experience for teens & young adults.

$16Kprogram expense
03

Toys are provided to families of low & moderate income inner city children for christmas. During the 2024 december event 687 children from 182 families were provided presents. While some of the toys were purchased for the event, the majority of the toys were donated by individuals, churches, businesses, schools, & civic groups.

$7Kprogram expense

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Funders

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$37K
Grants paid · 1 grant · $41K · 2021–2021
Unitemized GrantFY2021$41,178

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $541K$249K+117% 990 PDF
FY2023 $249K$189K+14% 990 PDF
FY2022 $218K$206K-24% 990 PDF
FY2021 $286K$178K+39% 990 PDF
FY2020 $205K$165K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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