Civic Intelligence

Ella Austin Community Center

990 • Fiscal year 2018 • EIN 74-1166908

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileELLAAUSTIN.ORG
P O Box 8147San Antonio, TX 78208

(210) 224-2351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,648

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,066,794

Down $179,353 (-14%) from 2017

Net Assets

Down

$813,995

Down $285,350 (-26%) from 2017

Liabilities

Up

$252,799

Up $105,997 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$1,497,774

Down $211,061 (-12%) from 2017

Expenses

Up

$1,783,169

Up $87,370 (+5.2%) from 2017

Net Income

Down

-$285,395

Down $298,431 (-2289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,016,392Liabilities 2011: $63,310Net Assets 2011: $953,0822011Assets 2012: $1,256,027Liabilities 2012: $65,595Net Assets 2012: $1,190,4322012Assets 2013: $1,372,289Liabilities 2013: $61,880Net Assets 2013: $1,310,4092013Assets 2014: $1,416,038Liabilities 2014: $88,616Net Assets 2014: $1,327,4222014Assets 2015: $1,267,731Liabilities 2015: $98,962Net Assets 2015: $1,168,7692015Assets 2016: $1,171,178Liabilities 2016: $84,869Net Assets 2016: $1,086,3092016Assets 2017: $1,246,147Liabilities 2017: $146,802Net Assets 2017: $1,099,3452017Assets 2018: $1,066,794Liabilities 2018: $252,799Net Assets 2018: $813,9952018Assets 2019: $1,002,671Liabilities 2019: $135,549Net Assets 2019: $867,1222019Assets 2020: $968,167Liabilities 2020: $388,180Net Assets 2020: $579,9872020Assets 2021: $687,825Liabilities 2021: $410,014Net Assets 2021: $277,8112021Assets 2022: $848,981Liabilities 2022: $112,275Net Assets 2022: $736,7062022Assets 2023: $841,624Liabilities 2023: $294,158Net Assets 2023: $547,4662023Assets 2024: $669,361Liabilities 2024: $248,566Net Assets 2024: $420,7952024

Highlighted filing

2018

Assets$1,066,794
Liabilities$252,799
Net Assets$813,995
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $990,879Expenses 2011: $927,950Net Income 2011: $62,9292011Revenue 2012: $1,153,322Expenses 2012: $915,972Net Income 2012: $237,3502012Revenue 2013: $1,123,686Expenses 2013: $1,003,709Net Income 2013: $119,9772013Revenue 2014: $1,191,691Expenses 2014: $1,173,701Net Income 2014: $17,9902014Revenue 2015: $1,302,355Expenses 2015: $1,461,008Net Income 2015: -$158,6532015Revenue 2016: $1,568,491Expenses 2016: $1,650,951Net Income 2016: -$82,4602016Revenue 2017: $1,708,835Expenses 2017: $1,695,799Net Income 2017: $13,0362017Revenue 2018: $1,497,774Expenses 2018: $1,783,169Net Income 2018: -$285,3952018Revenue 2019: $1,514,735Expenses 2019: $1,466,311Net Income 2019: $48,4242019Revenue 2020: $1,111,537Expenses 2020: $1,398,672Net Income 2020: -$287,1352020Revenue 2021: $1,035,075Expenses 2021: $1,067,154Net Income 2021: -$32,0792021Revenue 2022: $1,140,261Expenses 2022: $1,109,262Net Income 2022: $30,9992022Revenue 2023: $991,684Expenses 2023: $1,193,629Net Income 2023: -$201,9452023Revenue 2024: $1,097,877Expenses 2024: $1,241,058Net Income 2024: -$143,1812024

Highlighted filing

2018

Revenue$1,497,774
Expenses$1,783,169
Net Income-$285,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,867,058
Mission and Program Overview

Mission

To empower individuals and families across the life span by providing multiple, integrated services that meet the needs of san antonio's eastside neighborhoods and beyond.

This center is a 120 year old san antonio based not for profit organization that provides a comprehensive range of community-based programs and services for individuals, families, and seniors by bringing resources, education and connections to the eastside neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,064$868,830▼ $94,234
Pledges and Grants Receivable$193,869$136,904▼ $56,965
Savings and Temporary Cash Investments$43,528$44,460▲ $932
Prepaid Expenses and Deferred Charges$6,945$34,050▲ $27,105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$38,741$-17,450▼ $56,191
Total Assets$1,246,147$1,066,794▼ $179,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,837$208,928▲ $106,091
Mortgage Notes Payable Secured by Investment Property$40,593$29,883▼ $10,710
Deferred Revenue-$12,500-
Other Liabilities$3,372$1,488▼ $1,884
Total Liabilities$146,802$252,799▲ $105,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,713$770,984▼ $290,729
Temporarily Rstr Net Assets$37,632$43,011▲ $5,379
Total Net Assets Fund Balance$1,099,345$813,995▼ $285,350
Total Liabilities and Net Assets / Fund Balance$1,246,147$1,066,794▼ $179,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$841,294$1,000,914$1,842,208
Other Land Buildings$14,004$262,139$276,143
Equipment$13,532$62,120$75,652
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E HargroveCEOFT$93,798$2,850$96,648
Letycia Braswell-pastranaChief OperatingFT$66,588$8,814$75,402

Board Members and Trustees

NameTitle
Beverly Watts-davisPresident
Victor Hugo ZunigaVice President
Brian DillardBoard Member
D Adam DusenburyBoard Member
Frank DunnBoard Member
Jerry DurhamBoard Member
Marina GavitoBoard Member
Nishell RobinsonBoard Member
Stacy OgbeideBoard Member
Stewart L BlantonBoard Member
Tammie ZacharieBoard Member
Tony C GradneyMbr Thru 2/18
Alma Valdez BrownSecretary
Rebecca a RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,242
Program Service Revenue
$13,128
Investment Income
$92
Other Revenue
$125,312
All Other Contributions
$193,474
Change in Net Assets
$-285,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,563
Other Expenses$574,660
Total Fundraising Expense$10,880
Grants and Similar Amounts Paid$8,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,440$22,099$4,420$883,959
Occupancy$102,326$80,397-$182,723
Current Officers, Directors, Trustees, and Key Employees$164,887$9,087$1,319$175,293
Depreciation Depletion$25,879$77,639-$103,518
Payroll Taxes$73,317$1,122$373$74,812
Fees for Services Other$49,602$13,185-$62,787
Other Employee Benefits$30,875$27,514$2,752$61,141
Office Expenses$23,007$18,718-$41,725
Fees for Services Accounting-$13,750-$13,750
Information Technology$8,146$1,669-$9,815
Grants to Domestic Individuals$8,946--$8,946
Fees for Services Legal-$8,375-$8,375
Conferences and Meetings$4,013$1,004-$5,017
Pension Plan Contributions$2,201$1,961$196$4,358
Interest-$3,898-$3,898
Travel$445$280$1,820$2,545
Other Expenses$476$97-$573
Total Functional Expenses$1,475,816$296,473$10,880$1,783,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,384,282
Gaming Direct Expenses$1,369,284
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors and finance committee will conduct a review of form 990 and will document the review process in the board minutes. The complete tax return was provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees communicate conflicts of interest, if any, to supervisors. All board members sign a conflict of interest statement. If there is a conflict of interest, the board is made aware and the board member involved does not speak or vote on those related issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ella Austin Community Center
EIN
74-1166908
Phone
2102242351
Address
P O BOX 8147, SAN ANTONIO, TX 78208

Signing Officer

Name
Anthony E Hargrove
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Hargrove
Formed
1959
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
251

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior nutrition program: this program is funded through the city of san antonio and united way. This program served 125 people. 6,803 meals were served.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208928
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS CENTER IS A 120 YEAR OLD SAN ANTONIO BASED NOT FOR PROFIT ORGANIZATION THAT PROVIDES A COMPREHENSIVE RANGE OF COMMUNITY-BASED PROGRAMS AND SERVICES FOR INDIVIDUALS, FAMILIES, AND SENIORS BY BRINGING RESOURCES, EDUCATION AND CONNECTIONS TO THE EASTSIDE NEIGHBORHOODS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0193474
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY HARGROVE
IRS990/BooksInCareOfDetail/PhoneNum02102242351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 N PINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038741
IRS990/CashNonInterestBearingGrp/EOYAmt0-17450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175293
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01004
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04013
IRS990/ConferencesMeetingsGrp/TotalAmt05017
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359242
IRS990/CYGrantsAndSimilarPaidAmt08946
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0574660
IRS990/CYOtherRevenueAmt0125312
IRS990/CYProgramServiceRevenueAmt013128
IRS990/CYRevenuesLessExpensesAmt0-285395
IRS990/CYSalariesCompEmpBnftPaidAmt01199563
IRS990/CYTotalExpensesAmt01783169
IRS990/CYTotalFundraisingExpenseAmt010880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01497774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025879
IRS990/DepreciationDepletionGrp/TotalAmt0103518
IRS990/Desc0EARLY CHILD DEVELOPMENT PROGRAM: THE ELLA AUSTIN COMMUNITY CENTER EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICENSED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASTPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESIGNATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING SERVICES IS BASED ON CREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NURTURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CENTER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNITY SINCE 1978 AND PARENTING TRAINING SINCE 2001. THE PROGRAM HAD CONTACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 132 CHILDREN.EARLY HEAD START: BENEFITS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM. DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN MAKE THE JUMP FROM HOME TO SCHOOL, HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH AND NUTRITION AWARENESS AS WELL AS A PARENTAL ENGAGEMENT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CENTER PROVIDES OPTIONS AND OPPORTUNITIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY CRITICAL JUNCTION IN A CHILD'S LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0925257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0302988
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08375
IRS990/FeesForServicesLegalGrp/TotalAmt08375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049602
IRS990/FeesForServicesOtherGrp/TotalAmt062787
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152850
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY WATTS-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR HUGO ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALMA VALDEZ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART L BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY C GRADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9D ADAM DUSENBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARINA GAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY OGBEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12NISHELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMIE ZACHARIE
IRS990/Form990PartVIISectionAGrp/PersonNm14LETYCIA BRASWELL-PASTRANA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY E HARGROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MBR THRU 2/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01369284
IRS990/GamingGrossIncomeAmt01384282
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0862780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02867058
IRS990/GrossRentsGrp/RealAmt083297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01669
IRS990/InformationTechnologyGrp/ProgramServicesAmt08146
IRS990/InformationTechnologyGrp/TotalAmt09815
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03898
IRS990/InterestGrp/TotalAmt03898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868830
IRS990/LandBldgEquipCostOrOtherBssAmt02194003
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S EASTSIDE NEIGHBORHOODS AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029883
IRS990/NetAssetsOrFundBalancesBOYAmt01099345
IRS990/NetAssetsOrFundBalancesEOYAmt0813995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-26565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014998
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083297
IRS990/NetUnrelatedBusTxblIncmAmt040563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080397
IRS990/OccupancyGrp/ProgramServicesAmt0102326
IRS990/OccupancyGrp/TotalAmt0182723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018718
IRS990/OfficeExpensesGrp/ProgramServicesAmt023007
IRS990/OfficeExpensesGrp/TotalAmt041725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061141
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3GIFTS, AWARDS, MEMORIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt0102788
IRS990/OtherExpensesGrp/ProgramServicesAmt114524
IRS990/OtherExpensesGrp/ProgramServicesAmt26944
IRS990/OtherExpensesGrp/ProgramServicesAmt3476
IRS990/OtherExpensesGrp/TotalAmt0115492
IRS990/OtherExpensesGrp/TotalAmt117498
IRS990/OtherExpensesGrp/TotalAmt26944
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherLiabilitiesGrp/BOYAmt03372
IRS990/OtherLiabilitiesGrp/EOYAmt01488
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027017
IRS990/OtherRevenueTotalAmt027017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt073317
IRS990/PayrollTaxesGrp/TotalAmt074812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02201
IRS990/PensionPlanContributionsGrp/TotalAmt04358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034050
IRS990/PrincipalOfficerNm0ANTHONY E HARGROVE
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013128
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM: THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE. 6,803 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240569
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM: ELLA AUSTIN COMMUNITY CENTER PROVIDES AN AFTER-SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH A STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERENCE TO MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 163 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09948
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528464
IRS990/PYOtherRevenueAmt0219732
IRS990/PYProgramServiceRevenueAmt028040
IRS990/PYRevenuesLessExpensesAmt013036
IRS990/PYSalariesCompEmpBnftPaidAmt01157387
IRS990/PYTotalExpensesAmt01695799
IRS990/PYTotalRevenueAmt01708835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-285395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083297
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,794
Liabilities
$252,799
Net assets
$813,995
Revenue
$1,497,774
Expenses
$1,783,169
Net income
-$285,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$1.04$1.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$1.11$1.40$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$1.51$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$1.50$1.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.57$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.30$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$1.42$0.09$1.33$1.19$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$1.12$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.15$0.92$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.06$0.95$0.99$0.93$0.06