Mastermind Recovery FY2024 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 2022ReligionEIN 88-3346253Revenue $496K in FY2024

On file with the IRS21111 Amalfi Oaks, 78259-1722 · San Antonio, TXTax-exempt since Feb 2023Publicly supported charity — 170(b)(1)(A)(vi)

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As a charitable organization under section 170(b)(1)(A)(vi) to provide Alcohol and drug recovery services to members of the public

501(c)(3) charity; gifts are tax-deductible.
100¢ 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
1 of 2
filings with a surplus
Average surplus $14K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
Spent
$448K
To programs
100%
Net assets
$68K
By yearFY2024–FY2025
Revenue
$496K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$496K
FY2025$596K
Expenses
$448K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$448K
FY2025$617K
Net assets
$68K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$68K
FY2025$47K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
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 Feb 2023.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $448K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Mastermind Recovery 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 15aYes

Programs and updates

Offers alcohol and drug recovery services to the public.

Provided by the organization

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1 program · $448K · in their own filed words · FY2024
01

Providing charitable services to Alcohol and drug recovery members of the public. These include free meals, free psychiatric evaluation, and housing.

$448Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $16K · 2024–2024
Unitemized GrantFY2024$15,580

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$496K
Ln 12
Gifts and grantsLn 1h$313K
Other incomeLn 4–11$183K
Money outPt IX
$448K
Ln 25
Programscol B$448K
Owns and owesPt X
$68K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$68K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$313K
Government grantsLn 1e$279K
Other incomeLn 4–11$183K
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Total assetsLn 16$68K
LiabilitiesLn 26$0
Net assetsLn 32$68K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$20K$4K
Total assetsLn 16$20K$68K
LiabilitiesLn 26$0$0
Net assetsLn 32$20K$68K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$16K$16K
Other salaries and wagesLn 7$104K$104K
Other fees for servicesLn 11g$328K$328K
Total functional expensesLn 25$448K$448K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $596K$617K−$21K$47K 990 PDF
FY2024 Viewing $496K$448K$49K$68K 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 $496,340 revenue, 12 lines filed
I-8 Contributions and grants$313,268
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$183,072
I-12 Total revenue$496,340
I-13 Grants and similar amounts paid$15,580
I-14 Benefits paid to members$0
I-15 Salaries and benefits$104,242
I-16a Professional fundraising fees$0
I-17 Other expenses$327,752
I-18 Total expenses$447,574
I-19 Revenue less expenses$48,766
Part VI · Governance 0 of 1 board members independent, no flags
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
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 $496,340 across 6 lines filed
VIII-1e Government grants$279,032
VIII-1f All other contributions, gifts and grants$34,236
VIII-1h Total contributions, gifts and grants$313,268
VIII-6 Net rental income or lossRelated to mission $183,072$183,072
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $183,072 · Unrelated business $0 · Excluded from tax $0$496,340
Part IX · Statement of functional expenses $447,574 across 3 lines filed
IX-2 Grants to domestic individualsPrograms $15,580$15,580
IX-7 Other salaries and wagesPrograms $104,242$104,242
IX-11g Other fees for servicesPrograms $327,752$327,752
IX-25 Total functional expensesPrograms $447,574 · Management $0 · Fundraising $0$447,574
Part X · Balance sheet $68,336 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $19,570$3,685
X-3 Pledges and grants receivable$64,651
X-16 Total assetsStart of year $19,570$68,336
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $19,570$68,336
X-32 Total net assets or fund balancesStart of year $19,570$68,336
X-33 Total liabilities and net assetsStart of year $19,570$68,336
Part XI · Reconciliation of net assets $68,336 net assets at year end
XI-1 Total revenue$496,340
XI-2 Total expenses$447,574
XI-3 Revenue less expenses$48,766
XI-4 Net assets at start of year$19,570
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$68,336

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

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