Civic Intelligence

Sa Youth

990 • Fiscal year 2014 • EIN 74-2333088

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.sanantonioyouth.org

View Organization Page

P O Box 784478207

(210) 223-3131

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$157,317

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,467,295

Up $1,177,450 (+51%) from 2013

Net Assets

Up

$3,106,618

Up $1,176,869 (+61%) from 2013

Liabilities

Up

$360,677

Up $581 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

$5,600,887

No earlier filing loaded for comparison.

Expenses

Down

$4,424,018

Down $1,279,149 (-22%) from 2013

Net Income

$1,176,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,103,500Liabilities 2011: $140,951Net Assets 2011: $1,962,5492011Assets 2012: $2,860,454Liabilities 2012: $480,385Net Assets 2012: $2,380,0692012Assets 2013: $2,289,845Liabilities 2013: $360,096Net Assets 2013: $1,929,7492013Assets 2014: $3,467,295Liabilities 2014: $360,677Net Assets 2014: $3,106,6182014Assets 2015: $2,259,053Liabilities 2015: $203,720Net Assets 2015: $2,055,3332015Assets 2016: $6,001,264Liabilities 2016: $1,903,798Net Assets 2016: $4,097,4662016Assets 2017: $4,106,531Liabilities 2017: $1,832,628Net Assets 2017: $2,273,9032017Assets 2018: $2,484,551Liabilities 2018: $156,217Net Assets 2018: $2,328,3342018Assets 2019: $2,897,027Liabilities 2019: $141,055Net Assets 2019: $2,755,9722019Assets 2020: $2,879,046Liabilities 2020: $152,802Net Assets 2020: $2,726,2442020Assets 2021: $2,712,910Liabilities 2021: $60,536Net Assets 2021: $2,652,3742021Assets 2022: $2,207,837Liabilities 2022: $76,945Net Assets 2022: $2,130,8922022Assets 2023: $2,136,903Liabilities 2023: $173,623Net Assets 2023: $1,963,2802023Assets 2024: $1,962,979Liabilities 2024: $77,558Net Assets 2024: $1,885,4212024

Highlighted filing

2014

Assets$3,467,295
Liabilities$360,677
Net Assets$3,106,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,273,1522011Expenses 2012: $4,602,8192012Expenses 2013: $5,703,1672013Revenue 2014: $5,600,887Expenses 2014: $4,424,018Net Income 2014: $1,176,8692014Revenue 2015: $3,645,575Expenses 2015: $3,665,769Net Income 2015: -$20,1942015Revenue 2016: $6,148,428Expenses 2016: $3,841,147Net Income 2016: $2,307,2812016Revenue 2017: $1,301,305Expenses 2017: $2,143,853Net Income 2017: -$842,5482017Revenue 2018: $2,155,802Expenses 2018: $2,125,440Net Income 2018: $30,3622018Revenue 2019: $3,196,431Expenses 2019: $2,814,635Net Income 2019: $381,7962019Revenue 2020: $2,417,188Expenses 2020: $2,483,311Net Income 2020: -$66,1232020Revenue 2021: $2,327,387Expenses 2021: $2,404,003Net Income 2021: -$76,6162021Revenue 2022: $2,095,050Expenses 2022: $2,609,510Net Income 2022: -$514,4602022Revenue 2023: $2,591,695Expenses 2023: $2,764,122Net Income 2023: -$172,4272023Revenue 2024: $2,130,476Expenses 2024: $2,261,940Net Income 2024: -$131,4642024

Highlighted filing

2014

Revenue$5,600,887
Expenses$4,424,018
Net Income$1,176,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,715,795
Mission and Program Overview

Mission

The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$645,068$1,795,591▲ $1,150,523
Land, Buildings, and Equipment, Net$1,171,645$991,442▼ $180,203
Cash and Non-Interest-Bearing Accounts$273,945$523,408▲ $249,463
Investments in Publicly Traded Securities$108,435$117,694▲ $9,259
Prepaid Expenses and Deferred Charges$9,372$26,123▲ $16,751
Total Assets$2,289,845$3,467,295▲ $1,177,450
Other Assets Total$81,380$13,037▼ $68,343
Liabilities
Accounts Payable and Accrued Expenses$158,738$159,966▲ $1,228
Unsecured Notes Loans Payable$201,358$130,216▼ $71,142
Deferred Revenue-$70,495-
Total Liabilities$360,096$360,677▲ $581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$685,068$1,903,091▲ $1,218,023
Unrestricted Net Assets$1,244,681$1,203,527▼ $41,154
Total Net Assets Fund Balance$1,929,749$3,106,618▲ $1,176,869
Total Liabilities and Net Assets / Fund Balance$2,289,845$3,467,295▲ $1,177,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$991,442$1,081,556$2,158,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$99,205---$99,205
2012$99,205---$99,205
2011$100,000-▼ $795-$99,205
2010-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LeMondsChief Executive OfficerFT$140,037$17,280$157,317

Board Members and Trustees

NameTitle
Jack RoneyChair
Bob BenavidesCo-Vice Chair
Matthew ReedyCo-Vice Chair
Albert FloresDirector
Andrea NocitoDirector
Craig PfeifferDirector
Greg AtteberryDirector
Greg KanebDirector
James LifshutzDirector
Jay FarwellDirector
Kelley FarwellDirector
Laura FloresDirector
Louis J CardenasDirector
Richard AlexanderDirector
Shanti DayDirector
Brooke GarciaChief Financial Officer
Cristina Morales HeaneySecretary
Joseph MarateaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,385,195
Program Service Revenue
$0
Investment Income
$14,144
Other Revenue
$201,548
All Other Contributions
$429,093
Change in Net Assets
$1,176,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,600,887
Revenue Not Reported on Form 990
$208,998
Total Revenue per Audited Statements
$5,809,885
Total Revenue per Form 990
$5,600,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,688,793
Other Expenses$1,697,809
Total Fundraising Expense$114,642
Grants and Similar Amounts Paid$37,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,133$40,528$83,928$2,376,589
Other Expenses$251,347$523$1,245$251,347
Payroll Taxes$187,871$3,101$6,420$197,392
Occupancy$122,640$61,820-$184,460
All Other Expenses$133,134$35,795$7,406$176,335
Depreciation Depletion$158,468$10,450$5,223$174,141
Insurance$113,569$8,689-$122,258
Other Employee Benefits$101,102$7,629$6,081$114,812
Fees for Services Other$88,838$13,313-$102,151
Grants to Domestic Individuals$37,416--$37,416
Office Expenses$9,069$6,623$1,656$17,348
Interest$380$10,581-$10,961
Advertising$9,236-$1,040$10,276
Travel$5,022$1,380$1,601$8,003
Conferences and Meetings$1,968$62$42$2,072
Fees for Service Investment Mgmnt Fees-$1,521-$1,521
Total Functional Expenses$4,099,890$209,486$114,642$4,424,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,633,016
Expenses per Audited Statements$4,424,018
Total Expenses per Form 990$4,424,018
Expenses Not Reported on Form 990$208,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,424
Fundraising Direct Expenses$35,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$100,915$100,915$2,267$98,648
Event 1$91,270$91,270$16,264$75,006
Total Events$222,424$222,424$35,026$187,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The annual Form 990 is forwarded electronically to each Board Member as soon as it is received from the preparer. The Board Members are given the opportunity to review the Form 990 and ask questions concerning its content. Once unanimous approval is received from the Board, the Chief Executive signs the Form 990 and it is submitted to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“At Board Meetings, Board Members are asked to disclose potential conflicts of interest during the discussion process at which time the members are asked to abstain from the decision making process if the circumstances require it, or resign from the Board, if necessary.”

Form 990, Part VI, Section B, Line 15B

“The Chief Executives compensation is approved by the full Board of Directors following a committee recommendation. Other employees compensation and holiday bonuses are authorized by the Chief Executive Officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, Form 990, conflict of interest policy, and financial statements available to the general public through the Guidestar website, funder mailouts, SA Youth website, and upon written request.”

Filing and Contact Details

Filer

EIN
74-2333088
Phone
2102233131

Signing Officer

Name
Cynthia Le Monds
Title
Chief Executive Officer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia LeMonds
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
282
Volunteers
1,512

Preparer

Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Financial Statement Notes

X 2

“The organization does not believe it is exposed to any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

V 4

“The Organizations endowment fund is a Board Designated reserve account for future projects and for use in an emergency situation.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0158738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159966
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.
IRS990/AdvertisingGrp/FundraisingAmt01040
IRS990/AdvertisingGrp/ProgramServicesAmt09236
IRS990/AdvertisingGrp/TotalAmt010276
IRS990/AllOtherContributionsAmt0429093
IRS990/AllOtherExpensesGrp/FundraisingAmt07406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133134
IRS990/AllOtherExpensesGrp/TotalAmt0176335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Le Monds Chief Executive Of
IRS990/BooksInCareOfDetail/PhoneNum02102233131
IRS990/BooksInCareOfDetail/USAddress/AddressLine101700 Tampico
IRS990/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273945
IRS990/CashNonInterestBearingGrp/EOYAmt0523408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt042
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01968
IRS990/ConferencesMeetingsGrp/TotalAmt02072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05385195
IRS990/CYGrantsAndSimilarPaidAmt037416
IRS990/CYInvestmentIncomeAmt014144
IRS990/CYOtherExpensesAmt01697809
IRS990/CYOtherRevenueAmt0201548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01176869
IRS990/CYSalariesCompEmpBnftPaidAmt02688793
IRS990/CYTotalExpensesAmt04424018
IRS990/CYTotalFundraisingExpenseAmt0114642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05600887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt070495
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158468
IRS990/DepreciationDepletionGrp/TotalAmt0174141
IRS990/Desc0SA Youth provides prevention and recovery programs for high-risk school-age youth and high school dropouts. The organization provides academic assistance, character development, tutoring, workforce training, mentoring, music, art, transportation, meals, and other enrichment programs for low-income urban youth ages 5 to 24. SA Youth also provides supportive, academic enrichment and fitness programs for approximately 1058 family members of the children served each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01397435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0103110
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088838
IRS990/FeesForServicesOtherGrp/TotalAmt0102151
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelley Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis J Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Flores
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Atteberry
IRS990/Form990PartVIISectionAGrp/PersonNm5James Lifshutz
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Kaneb
IRS990/Form990PartVIISectionAGrp/PersonNm7Shanti Day
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Albert Flores
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrea Nocito
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Roney
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Benavides
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Maratea
IRS990/Form990PartVIISectionAGrp/PersonNm16Cristina Morales Heaney
IRS990/Form990PartVIISectionAGrp/PersonNm17Cynthia LeMonds
IRS990/Form990PartVIISectionAGrp/PersonNm18Brooke Garcia
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035026
IRS990/FundraisingGrossIncomeAmt0222424
IRS990/GainOrLossGrp/OtherAmt03118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04852992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083000
IRS990/GrossReceiptsAmt05715795
IRS990/GrossRentsGrp/RealAmt07919
IRS990/GrossSalesOfInventoryAmt02506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08689
IRS990/InsuranceGrp/ProgramServicesAmt0113569
IRS990/InsuranceGrp/TotalAmt0122258
IRS990/InterestGrp/ManagementAndGeneralAmt010581
IRS990/InterestGrp/ProgramServicesAmt0380
IRS990/InterestGrp/TotalAmt010961
IRS990/InvestmentIncomeGrp/ExclusionAmt011026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117694
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991442
IRS990/LandBldgEquipCostOrOtherBssAmt02158887
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079882
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01929749
IRS990/NetAssetsOrFundBalancesEOYAmt03106618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187398
IRS990/NetIncomeOrLossGrp/ExclusionAmt02506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02506
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061820
IRS990/OccupancyGrp/ProgramServicesAmt0122640
IRS990/OccupancyGrp/TotalAmt0184460
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OfficeExpensesGrp/ProgramServicesAmt09069
IRS990/OfficeExpensesGrp/TotalAmt017348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081380
IRS990/OtherAssetsTotalGrp/EOYAmt013037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114812
IRS990/OtherExpensesGrp/Desc0Auto Rental, Repairs, Gasoline, Mileage
IRS990/OtherExpensesGrp/Desc1Building Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Meals
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt094433
IRS990/OtherExpensesGrp/ProgramServicesAmt121697
IRS990/OtherExpensesGrp/ProgramServicesAmt2511567
IRS990/OtherExpensesGrp/ProgramServicesAmt3251347
IRS990/OtherExpensesGrp/TotalAmt0103149
IRS990/OtherExpensesGrp/TotalAmt122220
IRS990/OtherExpensesGrp/TotalAmt2511567
IRS990/OtherExpensesGrp/TotalAmt3251347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03725
IRS990/OtherRevenueTotalAmt03725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252133
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187871
IRS990/PayrollTaxesGrp/TotalAmt0197392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01795591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026123
IRS990/PrincipalOfficerNm0Cynthia LeMonds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YouthBuild is an academic recovery and workforce training project for youth ages 16-24 who have quit school. The Program engages young men and women, most of whom have not completed high school and all of whom come from low income families. YouthBuild enables them to serve their communities by building affordable housing, learning work force skills, completing their education, and assists them in transforming their lives and roles in society. The program served 251 youth during the fiscal year ended 6-30-14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413905
IRS990/ProgSrvcAccomActy3Grp/Desc0SA Youth operates Out of School Time Centers, as 21st Century Community Learning Centers, which provide expanded academic enrichment opportunities for children attending low performing schools. Tutorial services and academic enrichment activities are designed to help students meet local and state academic standards in subjects such as reading, science, and math. Also, the program provides youth development activities, drug and violence prevention programs, technology education programs, art, music, recreational programs, and character education to enhance academics, physical well-being, and life skills. The centers served 3,179 individuals during the fiscal year ended 6-30-14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02288550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05056107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256232
IRS990/PYInvestmentIncomeAmt011421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02265593
IRS990/PYOtherRevenueAmt0185319
IRS990/PYRevenuesLessExpensesAmt0-450320
IRS990/PYSalariesCompEmpBnftPaidAmt03181342
IRS990/PYTotalExpensesAmt05703167
IRS990/PYTotalRevenueAmt05252847
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01176869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07919
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Other Miscellaneous Income.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05385195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05056107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04809829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03016106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021071081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,295
Liabilities
$360,677
Net assets
$3,106,618
Revenue
$5,600,887
Expenses
$4,424,018
Net income
$1,176,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$2.13$2.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.96$2.59$2.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$2.10$2.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$2.33$2.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.15$2.73$2.42$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.20$2.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.16$2.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.83$2.27$1.30$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.90$4.10$6.15$3.84$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.65$3.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.36$3.11$5.60$4.42$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.48$2.38$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.96$3.27