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The Carver Development Board FY2024 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 1987Community DevelopmentEIN 74-2480343Revenue $752K in FY2024

On file with the IRSthecarver.org226 N Hackberry St, 78202-2853 · San Antonio, TXTax-exempt since Jun 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To undertake fund-raising activites and to provide financial programming and advisory support to the Carver community cultural center.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
2 of 6
filings with a surplus
Average surplus $15K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $60K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$74K
3% of total assets
Looks good: liabilities are 3% 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
$752K
+122% vs prior year
Spent
$410K
To programs
64%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$752K
FY2024▲ +122%
Tap a bar for its year
Revenue by fiscal year
FY2020$294K
FY2021$249K
FY2022$288K
FY2023$339K
FY2024$752K
FY2025$250K
Expenses
$410K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$275K
FY2021$302K
FY2022$404K
FY2023$371K
FY2024$410K
FY2025$316K
Net assets
$2.4M
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2022$1.9M
FY2023$2.1M
FY2024$2.4M
FY2025$2.6M

From the FY2024 Form 990 (year ending September 2024) · see the original

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You’re viewing the FY2024 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 Jun 1987.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $263K Management & general 32% · $130K Fundraising 4% · $18K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Melvin Amerson
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Carver Development Board 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

Raises funds and provides financial support for the Carver Community Cultural Center.

Questions for The Carver Development Board

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Provided by the organization

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1 program · $263K · in their own filed words · FY2023
01

Expenses associated with raising funds used by the city of san antonio's operations of the carver cultural center's programs and services; expenses of 21ST century after-school program and workshops in the schools san antonio independent school district and the edgewood school district.

$263Kprogram 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
Russell H Rogers Fund for the Arts Bank of America N A 05-500-3132032FY2024$30K
San Antonio Area FoundationFY2024$25K
Elledge Family FoundationFY2024$5K
Total grants receivedfrom 3 funders$60K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$752K
Ln 12
Investment incomeLn 3$449K
Gifts and grantsLn 1h$166K
Fees for servicesLn 2g$115K
Money outPt IX
$410K
Ln 25
Programscol B$263K
Managementcol C$130K
Fundraisingcol D$18K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$2.5M
LiabilitiesLn 26$74K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$166K
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$115K
Investment incomeLn 3$449K
Other incomeLn 4–11$22K
Gains on assetsLn 7$424K
Total revenueLn 12$752K
Assets in detailPt X, end of year
CashLn 1$44K
Cash and savings togetherLn 1–2$44K
Land, buildings, equipmentLn 10c$108K
Other assetsLn 15$2.3M
Total assetsLn 16$2.5M
LiabilitiesLn 26$74K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$154K$44K
Land, buildings, equipmentLn 10c$58K$108K
Total assetsLn 16$2.2M$2.5M
LiabilitiesLn 26$90K$74K
Net assetsLn 32$2.1M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$88K$52K$36K
Accounting feesLn 11c$18K$18K
Professional fundraising feesLn 11e$18K$18K
Investment management feesLn 11f$30K$30K
TravelLn 17$375$375
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$223K$206K$17K
All other expensesLn 24e$12K$4K$8K$27
Total functional expensesLn 25$410K$263K$130K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $250K$316K−$66K$2.6M 990 PDF
FY2024 Viewing $752K$410K$342K$2.4M 990 PDF
FY2023 $339K$371K−$32K$2.1M 990 PDF
FY2022 $288K$404K−$117K$1.9M 990 PDF
FY2021 $249K$302K−$53K$2.5M 990 PDF
FY2020 $294K$275K$18K$2.1M 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 FY2024 990 (6 parts)
Part I · Summary $752,015 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $231,779$166,287
I-9 Program service revenuePrior year $70,262$115,333
I-10 Investment incomePrior year $19,085$448,744
I-11 Other revenuePrior year $17,516$21,651
I-12 Total revenuePrior year $338,642$752,015
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 $79,684$87,748
I-16a Professional fundraising feesPrior year $18,000$18,000
I-17 Other expensesPrior year $273,335$304,668
I-18 Total expensesPrior year $371,019$410,416
I-19 Revenue less expensesPrior year −$32,377$341,599
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $752,015 across 9 lines filed
VIII-1c Fundraising events$6,210
VIII-1f All other contributions, gifts and grants$160,077
VIII-1g Noncash contributions (included above)$6,210
VIII-1h Total contributions, gifts and grants$166,287
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $115,333$115,333
VIII-3 Investment incomeRelated to mission $25,192$25,192
VIII-7 Net gain or loss on sales of assetsRelated to mission $423,552$423,552
VIII-8 Net income from fundraising eventsExcluded from tax $21,651$21,651
VIII-12 Total revenueRelated to mission $564,077 · Unrelated business $0 · Excluded from tax $21,651$752,015
Part IX · Statement of functional expenses $410,416 across 9 lines filed
IX-7 Other salaries and wagesPrograms $52,066 · Management $35,682$87,748
IX-11c Accounting feesManagement $17,581$17,581
IX-11e Professional fundraising feesFundraising $18,000$18,000
IX-11f Investment management feesManagement $29,576$29,576
IX-17 TravelPrograms $375$375
IX-22 Depreciation, depletion and amortizationManagement $7,382$7,382
IX-23 InsuranceManagement $14,534$14,534
IX-24 Other expenses (24a–d)Programs $205,912 · Management $17,050$222,962
IX-24e All other expensesPrograms $4,322 · Management $7,909 · Fundraising $27$12,258
IX-25 Total functional expensesPrograms $262,675 · Management $129,714 · Fundraising $18,027$410,416
Part X · Balance sheet $2,484,285 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $154,293$43,811
X-9 Prepaid expenses and deferred chargesStart of year $8,417$10,973
X-10c Land, buildings and equipment, netStart of year $57,688$108,381
X-15 Other assetsStart of year $1,942,870$2,321,120
X-16 Total assetsStart of year $2,191,842$2,484,285
X-17 Accounts payable and accrued expensesStart of year $89,855$60,587
X-19 Deferred revenue$13,400
X-26 Total liabilitiesStart of year $89,855$73,987
X-27 Net assets without donor restrictionsStart of year $194,670$146,208
X-28 Net assets with donor restrictionsStart of year $1,907,317$2,264,090
X-32 Total net assets or fund balancesStart of year $2,101,987$2,410,298
X-33 Total liabilities and net assetsStart of year $2,191,842$2,484,285
Part XI · Reconciliation of net assets $2,410,298 net assets at year end
XI-1 Total revenue$752,015
XI-2 Total expenses$410,416
XI-3 Revenue less expenses$341,599
XI-4 Net assets at start of year$2,101,987
XI-5 Net unrealized gains (losses) on investments−$33,288
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,410,298

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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