Brighton Center FY2020 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 1984EducationEIN 74-2331826Revenue $10.4M in FY2020

On file with the IRSbrightonsa.org14207 Higgins Rd, 78217-1252 · San Antonio, TXTax-exempt since Dec 1966School — 170(b)(1)(A)(ii)

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Brighton provides family & community education and development services to children with disabilities or delays empowering them to achieve their indiviual potential making them successful in every community.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$257K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $664K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$257K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $1.4M
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.1M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.4M
Spent
$10.6M
To programs
72%
Net assets
$9.8M
By yearFY2020–FY2025
Revenue
$10.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$10.4M
FY2021$12.2M
FY2022$15.7M
FY2023$18.6M
FY2024$19.5M
FY2025$19.4M
Expenses
$10.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.6M
FY2021$11.8M
FY2022$13.9M
FY2023$17.5M
FY2024$18.7M
FY2025$19.4M
Net assets
$9.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.8M
FY2021$10.2M
FY2022$12.0M
FY2023$13.1M
FY2024$13.9M
FY2025$14.1M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1966.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $7.6M Management & general 23% · $2.5M Fundraising 5% · $496K

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

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Who runs it and what they're paid

20 people listed on the 990; $257K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$152,365Pt VII · Sec A
$105,129Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katrina Campbell’s $266K as CEO is at the 57th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Katrina Campbell$265,632$251,819$229,538——
Holly Grogan$204,330$158,450$143,638——
Kimberly Jefferies———$171,873—
Sara Pfeifer$161,971$158,451$150,045——
Jana Grohman$156,421————
Michele Sierra$155,817$148,258$130,974——
Lisa Cruz$142,805$155,000$142,394——
Kimberly D Jeffries————$152,365

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.

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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 15aYes

Programs and updates

Empowers children with disabilities through education and development services for their success.

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Provided by the organization

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3 programs · $7.6M · in their own filed words · FY2019
01

The early childhood intervention (eci) program provides children with disabilities and delays from birth to age 3 with therapies and support services to assist them in achieving their full potential.

$6.4Mprogram expense
02

2. Early childhood education (ece) is our inclusive early childhood education program. Ece offers children with and without disabilities from 6 weeks to 5 years old the opportunity to learn no matter what their differences may be, every person has something to offer.

$1.0Mprogram expense
03

3. The special education support services (sess) program provides classroom and hands on training to parents of children with disabilities, young adults with disabilities and community members in the areas of self, idea and general advocacy.

$204Kprogram expense

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 · FY2024
See all 13 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.4M
Ln 12
Gifts and grantsLn 1h$5.8M
Fees for servicesLn 2g$4.2M
Other incomeLn 4–11$334K
Money outPt IX
$10.6M
Ln 25
Programscol B$7.6M
Managementcol C$2.5M
Fundraisingcol D$496K
Owns and owesPt X
$9.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$13.9M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.8M
Government grantsLn 1e$4.3M
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$6K
Other incomeLn 4–11$334K
Total revenueLn 12$10.4M
Assets in detailPt X, end of year
CashLn 1$3.3M
Cash and savings togetherLn 1–2$3.3M
Land, buildings, equipmentLn 10c$9.0M
Total assetsLn 16$13.9M
LiabilitiesLn 26$4.1M
Net assetsLn 32$9.8M
OperationsPt I, VI
EmployeesI 5144
VolunteersI 636
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5.2M$3.3M
Land, buildings, equipmentLn 10c$4.5M$9.0M
Total assetsLn 16$12.2M$13.9M
LiabilitiesLn 26$2.2M$4.1M
Net assetsLn 32$10.0M$9.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$319K$229K$75K$15K
Other salaries and wagesLn 7$6.9M$5.7M$912K$320K
Pension plan contributionsLn 8$189K$146K$30K$13K
Other employee benefitsLn 9$589K$479K$87K$22K
Payroll taxesLn 10$532K$431K$77K$24K
Other fees for servicesLn 11g$90K$5K$85K$94
Advertising and promotionLn 12$134K$6K$88K$39K
Office expensesLn 13$477K$242K$230K$4K
OccupancyLn 16$55K$55K
TravelLn 17$78K$76K$2K$752
Conferences, conventions and meetingsLn 19$136K$126K$9K$533
InterestLn 20$44K$44K
Depreciation, depletion and amortizationLn 22$350K$94K$256K
InsuranceLn 23$52K$2K$50K
Other expenses (24a–d)Ln 24$439K$3K$379K$57K
All other expensesLn 24e$178K$69K$109K$86
Total functional expensesLn 25$10.6M$7.6M$2.5M$496K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $19.4M$19.4M$86K$14.1M 990 PDF
FY2024 $19.5M$18.7M$797K$13.9M 990 PDF
FY2023 $18.6M$17.5M$1.1M$13.1M 990 PDF
FY2022 $15.7M$13.9M$1.8M$12.0M 990 PDF
FY2021 $12.2M$11.8M$388K$10.2M 990 PDF
FY2020 Viewing $10.4M$10.6M−$197K$9.8M 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 FY2020 990 (6 parts)
Part I · Summary $10,409,587 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,366,357$5,835,887
I-9 Program service revenuePrior year $5,325,677$4,233,236
I-10 Investment incomePrior year −$39,449$6,349
I-11 Other revenuePrior year $666,682$334,115
I-12 Total revenuePrior year $13,319,267$10,409,587
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,755,379$8,573,576
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,706,114$2,033,492
I-18 Total expensesPrior year $9,461,493$10,607,068
I-19 Revenue less expensesPrior year $3,857,774−$197,481
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,409,587 across 8 lines filed
VIII-1e Government grants$4,320,909
VIII-1f All other contributions, gifts and grants$1,514,978
VIII-1h Total contributions, gifts and grants$5,835,887
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,233,236$4,233,236
VIII-3 Investment incomeExcluded from tax $6,349$6,349
VIII-8 Net income from fundraising eventsExcluded from tax $298,058$298,058
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,057$36,057
VIII-12 Total revenueRelated to mission $4,269,293 · Unrelated business $0 · Excluded from tax $304,407$10,409,587
Part IX · Statement of functional expenses $10,607,068 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $228,960 · Management $74,801 · Fundraising $14,906$318,667
IX-7 Other salaries and wagesPrograms $5,712,042 · Management $912,440 · Fundraising $319,895$6,944,377
IX-8 Pension plan contributionsPrograms $146,017 · Management $30,296 · Fundraising $12,904$189,217
IX-9 Other employee benefitsPrograms $479,286 · Management $87,366 · Fundraising $22,349$589,001
IX-10 Payroll taxesPrograms $431,073 · Management $76,892 · Fundraising $24,349$532,314
IX-11g Other fees for servicesPrograms $4,549 · Management $85,253 · Fundraising $94$89,896
IX-12 Advertising and promotionPrograms $6,474 · Management $88,130 · Fundraising $39,053$133,657
IX-13 Office expensesPrograms $242,170 · Management $230,486 · Fundraising $4,408$477,064
IX-16 OccupancyManagement $55,171$55,171
IX-17 TravelPrograms $76,110 · Management $1,520 · Fundraising $752$78,382
IX-19 Conferences, conventions and meetingsPrograms $125,975 · Management $9,036 · Fundraising $533$135,544
IX-20 InterestManagement $44,244$44,244
IX-22 Depreciation, depletion and amortizationPrograms $94,003 · Management $256,192$350,195
IX-23 InsurancePrograms $2,010 · Management $50,320$52,330
IX-24 Other expenses (24a–d)Programs $3,041 · Management $378,985 · Fundraising $56,838$438,864
IX-24e All other expensesPrograms $69,399 · Management $108,660 · Fundraising $86$178,145
IX-25 Total functional expensesPrograms $7,621,109 · Management $2,489,792 · Fundraising $496,167$10,607,068
Part X · Balance sheet $13,854,263 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $5,153,669$3,293,392
X-3 Pledges and grants receivableStart of year $2,017,247$1,078,248
X-4 Accounts receivableStart of year $276,972$339,763
X-9 Prepaid expenses and deferred chargesStart of year $275,420$155,113
X-10c Land, buildings and equipment, netStart of year $4,490,473$8,987,747
X-16 Total assetsStart of year $12,213,781$13,854,263
X-17 Accounts payable and accrued expensesStart of year $1,349,091$1,818,402
X-19 Deferred revenueStart of year $156,013$142,925
X-24 Unsecured notes and loans payable$1,431,500
X-26 Total liabilitiesStart of year $2,240,457$4,078,420
X-27 Net assets without donor restrictionsStart of year $4,716,468$9,053,662
X-28 Net assets with donor restrictionsStart of year $5,256,856$722,181
X-32 Total net assets or fund balancesStart of year $9,973,324$9,775,843
X-33 Total liabilities and net assetsStart of year $12,213,781$13,854,263
Part XI · Reconciliation of net assets $9,775,843 net assets at year end
XI-1 Total revenue$10,409,587
XI-2 Total expenses$10,607,068
XI-3 Revenue less expenses−$197,481
XI-4 Net assets at start of year$9,973,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,775,843

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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