Form 990, Part VI, Section B, Line 11
“The 990 will be reviewed and approved by the board prior to filing the return.”
Scores are not available for this record yet.
Assets
Flat$909,370
Flat from 2014
Net Assets
Flat$454,393
Flat from 2014
Liabilities
Flat$454,977
Flat from 2014
Revenue
Flat$4,326,522
Flat from 2014
Expenses
Flat$3,925,375
Flat from 2014
Net Income
Flat$401,147
Flat from 2014
To strengthen the economy with highly qualified employees for in-demand, living wage careers.
To provide training and support to economically disadvantaged or multple - barrier individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $542,067 | $632,159 | ▲ $90,092 |
| Accounts Receivable | $292,096 | $260,522 | ▼ $31,574 |
| Prepaid Expenses and Deferred Charges | $333 | $7,555 | ▲ $7,222 |
| Land, Buildings, and Equipment, Net | $5,003 | - | - |
| Pledges and Grants Receivable | - | $0 | - |
| Total Assets | $848,633 | $909,370 | ▲ $60,737 |
| Other Assets Total | $9,134 | $9,134 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $490,310 | $263,135 | ▼ $227,175 |
| Deferred Revenue | $137,312 | $97,450 | ▼ $39,862 |
| Accounts Payable and Accrued Expenses | $167,765 | $94,392 | ▼ $73,373 |
| Total Liabilities | $795,387 | $454,977 | ▼ $340,410 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $199,437 | $332,705 | ▲ $133,268 |
| Unrestricted Net Assets | $-146,191 | $121,688 | ▲ $267,879 |
| Total Net Assets Fund Balance | $53,246 | $454,393 | ▲ $401,147 |
| Total Liabilities and Net Assets / Fund Balance | $848,633 | $909,370 | ▲ $60,737 |
| Name | Title |
|---|---|
| Sister Gabriella Lohan | Chair |
| Crystal Kohanke | Director |
| Deborah Becht | Director |
| Don Beeler | Director |
| Dr Dianna M Burns | Director |
| Dr Mary Stefl | Director |
| Duane La Bom | Director |
| Gerardo Noriega | Director |
| Hector Garcia CPA | Director |
| Jeannette Flores Westbrook | Director |
| Mike Phillips | Director |
| Ramiro Cavazos | Director |
| Rev Francisco Alfredo Macias | Director |
| FATHER WALTER D'HEEDENE | Secretary |
| TOM O'BRIEN | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,706,540 |
| Salaries, Compensation, and Employee Benefits | $1,218,835 |
| Total Fundraising Expense | $154,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,068 | $219,384 | $82,898 | $923,350 |
| Other Employee Benefits | $157,867 | $44,626 | $15,735 | $218,228 |
| Fees for Services Other | $104,235 | $50,236 | $6,981 | $161,452 |
| Occupancy | $88,779 | $16,560 | $5,064 | $110,403 |
| Office Expenses | $56,342 | $16,202 | $9,367 | $81,911 |
| Payroll Taxes | $52,819 | $17,597 | $6,841 | $77,257 |
| Other Expenses | $15,879 | $1,356 | $17,385 | $34,620 |
| Advertising | $19,573 | $237 | $5,436 | $25,246 |
| Information Technology | $21,086 | $2,645 | $878 | $24,609 |
| Fees for Services Accounting | $14,600 | $2,737 | $913 | $18,250 |
| Insurance | $12,730 | $2,155 | $726 | $15,611 |
| Conferences and Meetings | $5,404 | $4,304 | $349 | $10,057 |
| All Other Expenses | $5,213 | $2,716 | $1,422 | $9,351 |
| Interest | - | $5,969 | - | $5,969 |
| Depreciation Depletion | $5,003 | - | - | $5,003 |
| Travel | $2,179 | $942 | $83 | $3,204 |
| Total Functional Expenses | $3,321,196 | $450,101 | $154,078 | $3,925,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,925,375 |
| Total Expenses per Audited Statements | $3,925,375 |
| Total Expenses per Form 990 | $3,925,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,849 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $161,170 | $161,170 | - | $161,170 |
| Event 1 | $17,064 | $17,064 | - | $17,064 |
| Total Events | $178,234 | $178,234 | - | $178,234 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Lease Payments | No | $110,403 |
| - | Acting Chair | Note Payable | No | $35,411 |
“The 990 will be reviewed and approved by the board prior to filing the return.”
“A performance evaluation of the executive director is conducted by the board in a closed session. The executive director's compensation is then set by the board.”
“The documents are available for review upon request.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260522 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 515 SW 24TH STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78207 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632159 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4326522 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97450 |
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| IRS990/Desc | 0 | TRAINING SERVICES - PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES, AND OTHER TRAINING EXPENSES INCURRED BY INDIVIDUALS IN HIGH-DEMAND CAREER TRACKS THAT PAY GOOD WAGES IN SAN ANTONIO. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE LA BOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BEELER |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16202 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218228 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT SUPPORT/EVE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1682464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1682464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923350 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7555 |
| IRS990/PrincipalOfficerNm | 0 | PEARL CEASAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPANT SUPPORT SERVICES - PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES - PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1183177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4110592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 591 |
| IRS990/PYOtherExpensesAmt | 0 | 2565705 |
| IRS990/PYOtherRevenueAmt | 0 | 101198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315261 |
| IRS990/PYTotalExpensesAmt | 0 | 3880966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4212381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401147 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3987741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3872547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2299550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2742878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15913105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15913105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3987741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3872547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2299550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2742878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15913105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15914451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3925375 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4326522 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3925375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4326522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4326522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3925375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 161170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 161170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 5K FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 178234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | CONGREGATION OF DIVINE PROVIDENCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | SISTERS OF THE HOLY SPIRIT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ACTING CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 110403 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35411 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE PAYMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | NOTE PAYABLE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD IN A CLOSED SESSION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN SET BY THE BOARD. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.