Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
San Antonio Fighting Back Inc.
990 • Fiscal year 2019 • EIN 03-0418327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$295,449
Up $11,912 (+4.2%) from 2018
Net Assets
Down$44,260
Down $45,866 (-51%) from 2018
Liabilities
Up$251,189
Up $57,778 (+30%) from 2018
Revenue And Expenses
Revenue
Up$908,049
Up $154,750 (+21%) from 2018
Expenses
Up$953,915
Up $160,846 (+20%) from 2018
Net Income
Down-$45,866
Down $6,096 (-15%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $911,036
Mission and Program Overview
Mission
Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, vicimization, and violence through combined efforts of communitiy partnerships and collaboration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $145,720 | $114,435 | ▼ $31,285 |
| Prepaid Expenses and Deferred Charges | $47,327 | $92,215 | ▲ $44,888 |
| Land, Buildings, and Equipment, Net | $90,490 | $88,799 | ▼ $1,691 |
| Total Assets | $283,537 | $295,449 | ▲ $11,912 |
| Liabilities | |||
| Other Liabilities | $57,570 | $127,880 | ▲ $70,310 |
| Accounts Payable and Accrued Expenses | $86,941 | $74,409 | ▼ $12,532 |
| Unsecured Notes Loans Payable | $48,900 | $48,900 | → $0 |
| Total Liabilities | $193,411 | $251,189 | ▲ $57,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,126 | $44,260 | ▼ $45,866 |
| Total Net Assets Fund Balance | $90,126 | $44,260 | ▼ $45,866 |
| Total Liabilities and Net Assets / Fund Balance | $283,537 | $295,449 | ▲ $11,912 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $68,376 | $26,567 | $94,943 |
| Equipment | $4,135 | $55,416 | $59,551 |
| Other Land Buildings | $16,288 | $7,088 | $23,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Willie Mitchell | President/di | FT | $114,919 | $114,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Christian | Board Member |
| Everett Fuller | Board Member |
| Jane Macon | Board Member |
| Lee Redoux Jr | Board Member |
| Emma Bridges | Board Secret |
| Colonel Ethel Nelson | Treasurer |
| Neira White | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $876,904
- Program Service Revenue
- $1,800
- Investment Income
- $0
- Other Revenue
- $29,345
- All Other Contributions
- $616,476
- Change in Net Assets
- $-45,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $659,507 |
| Other Expenses | $294,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,772 | $15,243 | - | $471,015 |
| Fees for Services Other | $121,871 | - | - | $121,871 |
| Current Officers, Directors, Trustees, and Key Employees | $114,919 | - | - | $114,919 |
| Payroll Taxes | $48,825 | $55 | - | $48,880 |
| Office Expenses | $30,634 | $6 | - | $30,640 |
| Other Employee Benefits | $24,693 | - | - | $24,693 |
| Occupancy | $22,348 | $175 | - | $22,523 |
| Travel | $19,263 | - | - | $19,263 |
| Insurance | $12,133 | - | - | $12,133 |
| Depreciation Depletion | $11,604 | - | - | $11,604 |
| Fees for Services Legal | - | $11,250 | - | $11,250 |
| Fees for Services Accounting | - | $7,705 | - | $7,705 |
| Other Expenses | $4,530 | $11,300 | - | $4,530 |
| Interest | $2,646 | - | - | $2,646 |
| All Other Expenses | $1,773 | - | - | $1,773 |
| Advertising | $834 | - | - | $834 |
| Total Functional Expenses | $908,181 | $45,734 | $0 | $953,915 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $30,000 |
| Fundraising Direct Expenses | $2,987 |
| Fundraising Gross Income | $2,332 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Overdraft | $66,749 |
| Ap - Other | $44,170 |
| Executive Director Loan | $15,000 |
| Payroll Liabilities | $1,961 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The draft tax return is reviewed by the outside accountant and interim executive director. Any corrections from this review are provided to preparer and incorporated into the return prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Reviewed and updated at annual board meeting of board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Review and approval of any change in compensation for interim executive director is done after consideration of comparable salaries and based on performance. The current inteim executive director also serves as the board president so he recuses himself from the vote in this matter.”
Form 990, Page 6, Part VI, Line 15B
“Review and approval of any change in compensation for interim executive director is done after consideration of comparable salaries and based on performance. The current inteim executive director also serves as the board president so he recuses himself from the vote in this matter.”
Form 990, Page 6, Part VI, Line 19
“These items are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Antonio Fighting Back Inc
- EIN
- 03-0418327
- Phone
- 2102717232
- Address
- 2803 E COMMERCE ST, SAN ANTONIO, TX 78203
Signing Officer
- Name
- Willie Mitchell
- Title
- President/director
- Phone
- 2102717232
- Signed
- 2020-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Willie Mitchell
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 17
Preparer
- Firm
- Barrett Cooper Accounting Pc
- Address
- 204 MILL ST, SCHERTZ, TX 78154
- Preparer
- James S Huston Ea
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, vicimization, and violence through combined efforts of communitiy partnerships and collaboration.”
Form 990, Page 2, Part III, Line 4C
“Project hope's (healthy outcomes for prevention and education) purpose is to reduce substance abuse and hiv risk behaviors among 18-24 year-olds in our community by increasing awareness of the magnitude and impact of substance abuse and use, providing prevention, intervention targeted to young adults, and by increasing availability and access to hiv/vh testing. Our target population is 18-24 year-olds, black and hispanic young adults living in the eastside & westside of san antonio's economically disadvantaged empowerment zone. Project hope provided hiv education and substance abuse education to participants in the community to include college, trade, high school and faith based organizations and businesses. Project hope held 24 outreach events and provided services to 1,200 individuals during this year.”
Form 990, Page 2, Part III, Line 4D
“Other programs include eastpoint promise prevention coalition's (drug free communities) program as well as other community outreach programs. The drug free communities program purpose is to prevent and reduce youth substance use. In total, there were 12 drug free communities events with approximately 500 people reached during this fiscal year.”
Form 990, Part IX, Line 11G
“120,919 0 0 952 0 0 total 121,871 0 0”
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11604 |
| IRS990/Desc | 0 | RECOVERY PARTNERSHIP PROGRAM PROVIDES CULTURALLY SENSITIVE PEER SUPPORTED SERVICES TO INDIVIDUALS REFERRED THROUGH THE ADULT, FELONY, FAMILY AND JUVENILE DRUG COURTS (BETWEEN THE AGES OF 18-21) AND THEIR FAMILIES OR SIGNIFICANT OTHERS AS WELL AS RETURNING VETERANS, NATIONAL GUARD MEMBERS AND THEIR FAMILIES REFERRED BY THE VETERANS COURT AND CROSSPOINT THERAPEUTIC COMMUNITY. THE RECOVERY PARTNERSHIP WAS FORMED TO EXTEND AND ENHANCE THE TREATMENT CONTINUUM BY PROVIDING RECOVERY SUPPORT SERVICES TO SUPPORT PEOPLE IN RECOVERY AND TO HELP PREVENT RELAPSE AND ACHIEVE LONG- TERM RECOVERY. DURING THIS FISCAL YEAR, 16 OUTREACH EVENTS WERE HELD AND APPROXIMATELY 750 PERSONS WERE SERVED. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7705 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121871 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIRA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLONEL ETHEL NELSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CHRISTIAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE REDOUX JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 2987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2332 |
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| IRS990/GamingGrossIncomeAmt | 0 | 30000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 260428 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4530 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92215 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED HIV EDUCATION, TESTING, AND CONSULTING AT ST PHILIP'S COLLEGE AS WELL AS IN THE SAN ANTONIO AREA WITH THE BEAT AIDS PROGRAM. DURING THIS FISCAL YEAR, 24 EVENTS WERE HELD AT ST PHILIP'S COLLEGE AND APPROXIMATELY 1,100 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, BEAT AIDS HELD 36 EVENTS IN WHICH APPROXIMATELY 2,000 PEOPLE WERE PROVIDED WITH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION) PURPOSE IS TO REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR-OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCE ABUSE AND USE, PROVIDING PREVENTION, INTERVENTION TARGETED TO YOUNG ADULTS, AND BY INCREASING AVAILABILITY AND ACCESS TO HIV/VH TESTING. OUR TARGET POPULATION IS 18-24 YEAR-OLDS, BLACK AND HISPANIC YOUNG ADULTS LIVING IN THE EASTSIDE & WESTSIDE OF SAN ANTONIO'S ECONOMICALLY DISADVANTAGED EMPOWERMENT ZONE. PROJECT HOPE PROVIDED HIV EDUCATION AND SUBSTANCE ABUSE EDUCATION TO PARTICIPANTS IN THE COMMUNITY TO INCLUDE COLLEGE, TRADE, HIGH SCHOOL AND FAITH BASED ORGANIZATIONS AND BUSINESSES. PROJECT HOPE HELD 24 OUTREACH EVENTS AND PROVIDED SERVICES TO 1,200 INDIVIDUALS DURING THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE EASTPOINT PROMISE PREVENTION COALITION'S (DRUG FREE COMMUNITIES) PROGRAM AS WELL AS OTHER COMMUNITY OUTREACH PROGRAMS. THE DRUG FREE COMMUNITIES PROGRAM PURPOSE IS TO PREVENT AND REDUCE YOUTH SUBSTANCE USE. IN TOTAL, THERE WERE 12 DRUG FREE COMMUNITIES EVENTS WITH APPROXIMATELY 500 PEOPLE REACHED DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 449602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 726579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 249200 |
| IRS990/PYOtherRevenueAmt | 0 | 26720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 543869 |
| IRS990/PYTotalExpensesAmt | 0 | 793069 |
| IRS990/PYTotalRevenueAmt | 0 | 753299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45866 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4351014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4351014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 876904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4351014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4630866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 179236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AP - OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXECUTIVE DIRECTOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127880 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 30000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WILLIE MITCHELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2803 E COMMERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PEOPLE WITH OPPORTUNITIES TO CREATE SAFE AND HEALTHY COMMUNITIES BY ADDRESSING THE ROOT CAUSES AND SYMPTOMS OF DRUG-RELATED CRIME, SUBSTANCE ABUSE, VICIMIZATION, AND VIOLENCE THROUGH COMBINED EFFORTS OF COMMUNITIY PARTNERSHIPS AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION) PURPOSE IS TO REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR-OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCE ABUSE AND USE, PROVIDING PREVENTION, INTERVENTION TARGETED TO YOUNG ADULTS, AND BY INCREASING AVAILABILITY AND ACCESS TO HIV/VH TESTING. OUR TARGET POPULATION IS 18-24 YEAR-OLDS, BLACK AND HISPANIC YOUNG ADULTS LIVING IN THE EASTSIDE & WESTSIDE OF SAN ANTONIO'S ECONOMICALLY DISADVANTAGED EMPOWERMENT ZONE. PROJECT HOPE PROVIDED HIV EDUCATION AND SUBSTANCE ABUSE EDUCATION TO PARTICIPANTS IN THE COMMUNITY TO INCLUDE COLLEGE, TRADE, HIGH SCHOOL AND FAITH BASED ORGANIZATIONS AND BUSINESSES. PROJECT HOPE HELD 24 OUTREACH EVENTS AND PROVIDED SERVICES TO 1,200 INDIVIDUALS DURING THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS INCLUDE EASTPOINT PROMISE PREVENTION COALITION'S (DRUG FREE COMMUNITIES) PROGRAM AS WELL AS OTHER COMMUNITY OUTREACH PROGRAMS. THE DRUG FREE COMMUNITIES PROGRAM PURPOSE IS TO PREVENT AND REDUCE YOUTH SUBSTANCE USE. IN TOTAL, THERE WERE 12 DRUG FREE COMMUNITIES EVENTS WITH APPROXIMATELY 500 PEOPLE REACHED DURING THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXECUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 120,919 0 0 952 0 0 TOTAL 121,871 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283537 |
| IRS990/TotalAssetsEOYAmt | 0 | 295449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 876904 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 953915 |
| IRS990/TotalGrossUBIAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44260 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 449602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 908049 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295449 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19263 |
| IRS990/TravelGrp/TotalAmt | 0 | 19263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44260 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 48900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2803 E COMMERCE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYSAFB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE MITCHELL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,449
- Liabilities
- $251,189
- Net assets
- $44,260
- Revenue
- $908,049
- Expenses
- $953,915
- Net income
- -$45,866