2023-11-14T12:38:41-06:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 742333088 SA YOUTH SAYO 2102233131 PO BOX 7844 SAN ANTONIO TX 78207 MARIA BENAVIDEZ INTERIM PRESIDENT & CEO 2102233131 2023-11-03 1 MARIA BENAVIDEZ 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA BENAVIDEZ PO BOX 7844 SAN ANTONIO TX 78207 2289503 0 X WWW.SANANTONIOYOUTH.ORG X 1984 TX THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S 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. 8 8 111 50 0 0 2420449 2028583 0 0 -57728 77657 -35334 -11190 2327387 2095050 0 0 0 0 1906475 2019167 0 0 217636 497528 590343 2404003 2609510 -76616 -514460 2712910 2207837 60536 76945 2652374 2130892 X THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S 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. 0 0 381376 SA YOUTH'S YOUTH DEVELOPMENT PROGRAM, SEE OUR ACHIEVEMENT RISE! (SOAR!), PROVIDES HIGH SCHOOL DROPOUTS BETWEEN THE AGES OF 16 AND 24 A SECOND CHANCE TO RECOVER A HIGH SCHOOL DIPLOMA WHILE DEVELOPING WORKFORCE AND LEADERSHIP SKILLS AT THE SAME TIME. STUDENTS ARE DIRECTED THROUGH STRUCTURED ONLINE AND CLASS-BASED CURRICULUM. SA YOUTH'S SOAR! PROGRAM OFFERS YOUNG PEOPLE THE OPPORTUNITY TO NOT ONLY EARN THEIR HIGH SCHOOL DIPLOMA, BUT ALSO PREPARES THEM FOR THE WORKFORCE. MORE THAN 120 STUDENTS HAVE GRADUATED FROM THE SOAR! PROGRAM IN ) THE PAST TWO YEARS 1625864 SA YOUTH'S OUTOFSCHOOL TIME (OST) PROGRAM PROVIDES YEARROUND POSITIVE YOUTH DEVELOPMENT PROGRAMS DURING NONSCHOOL HOURS TO QUALIFYING CHILDREN FROM AGES 5 TO 13. WE OFFER AN ARRAY OF OST PROGRAMS THAT FOCUS ON THE ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES OF SAN ANTONIO'S YOUTH. OUR SITE LOCATIONS EXIST TO KEEP CHILDREN OFF THE STREETS, OUT OF TROUBLE, AND ENGAGED IN EDUCATIONAL ACTIVITIES. OUR SERVICES INCLUDE ACADEMIC ENRICHMENT AND HOMEWORK TUTORING, BOOK CLUBS, TECHNOLOGY AND COMPUTER LEARNING, NUTRITION EDUCATION, PHYSICAL FITNESS AND EDUCATION, FIELD TRIPS, ART AND MUSIC, SERVICE LEARNING, AND FAMILY ENGAGEMENT ACTIVITIES. SA YOUTH CURRENTLY SERVES OVER 900 PARTICIPANTS WITH LOCATIONS IN ALL ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT. 2007240 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ANGIE ERICKSON 2102233131 PO BOX 7844 SAN ANTONIO TX 78207 JAMES WRIGHT GOVERNOR 2.00 X 0 0 0 KELLI CUBETA GOVERNOR 2.00 X 0 0 0 MICHAEL MEWBORNE GOVERNOR 2.00 X 0 0 0 RANDY POLLOCK CHAIR 2.00 X X 0 0 0 GRANT HERBON VICE CHAIR 2.00 X X 0 0 0 GRANT BRYAN SECRETARY 2.00 X X 0 0 0 BRIAN BIGGS TREASURER 2.00 X X 0 0 0 KATHERINE TAPLEY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ASIA CIARAVINO PRESIDENT AND CEO [THRU 05/22] 40.00 X 74647 0 0 ADRIENNE MARTINEZ CFO [THRU 06/22] 40.00 X 60486 0 0 LARRY NATHAN PRESIDENT AND CEO [FROM 08/22] 40.00 X 52169 0 0 187302 0 0 0 0 0 0 0 10140 57367 1576318 384758 2766 2028583 11495 11495 217135 150973 66162 66162 66162 25975 57367 43480 -17505 -17505 OTHER INCOME 611710 6315 6315 6315 2095050 0 0 66467 187302 149791 20167 17344 1532069 1225240 164960 141869 154425 123540 16987 13898 145371 116297 15991 13083 253003 166507 81305 5191 12008 2235 3643 6130 28207 6596 15859 5752 34728 18106 15212 1410 9054 4300 4717 37 27567 20273 6906 388 22949 17900 5049 52533 38461 13003 1069 SUPPLIES 133635 114284 7936 11415 REPAIRS & MAINTENANCE 8334 1053 7276 5 FACILITY EXPENSE 8325 2657 5623 45 2609510 2007240 384634 217636 282167 -93064 380311 380311 169688 169688 170137 213695 8189 6905 1434009 956910 518184 477099 1052383 1053203 131851 0 2712910 2207837 60536 76945 60536 76945 X 2606421 2086839 45953 44053 2652374 2130892 2712910 2207837 -514460 -7022 0 X X 0 1 X 1 1 1 X 1372879 3181824 2293885 2420449 2028583 11297620 1372879 3181824 2293885 2420449 2028583 11297620 1441099 9856521 12576 15879 9182 4395 11495 53527 106258 4540 0 110798 6371 200 70 395 6315 13351 11475296 126605 0.85890 0.89270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,371. 2019 AMOUNT: $ 200. 2020 AMOUNT: $ 70. 2021 AMOUNT: $ 395. 2022 AMOUNT: $ 6,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35440 -7146 28294 32603 2837 35440 29453 3150 32603 25430 4023 29453 27825 -2395 25430 1.00000 0.00000 0.00000 1 0 1011077 593371 417706 300988 257415 43573 121944 106124 15820 477099 2089528 -7022 1500 -5522 2095050 0 2095050 2611010 1500 1500 2609510 0 2609510 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF INVESTMENTS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUNDING IN THE CASE OF AN EMERGENCY SITUATION. ALL ENDOWMENT FUNDS ARE CONSIDERED TO BE FUNDS WITHOUT DONOR RESTRICTIONS THAT ARE DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. THE ORGANIZATION HAS ADOPTED INVESTMENT OBJECTIVES FOR ITS ENDOWMENT INVESTMENTS AND BELIEVES THAT LONG-TERM PERFORMANCE WILL BE ACHIEVED THROUGH A BALANCED PORTFOLIO CONSISTING OF EQUITIES, FIXED INCOME, AND CASH. WHILE SPECULATIVE RISKS SHOULD BE AVOIDED, THE ORGANIZATION ADHERES TO THE TRADITIONAL CAPITAL MARKET PRICING THEORY, WHICH MAINTAINS THAT OVER THE LONG-TERM, THE RISK OF OWNING EQUITIES SHOULD BE REWARDED WITH A GREATER RETURN THAN THAT AVAILABLE FROM FIXED INCOME INVESTMENTS. AS A RESULT, THE ORGANIZATION BELIEVES THE TOTAL RATE OF RETURN FROM A CONCENTRATION IN EQUITY INVESTMENTS WILL ADEQUATELY COMPENSATE FOR THE INCREASED VOLATILITY. THIS INVESTMENT PHILOSOPHY IS CONSISTENT WITH THE LONG-TERM INVESTMENT POLICY OF THE ORGANIZATION. AS NOTED ABOVE, THE BOARD HAS A POLICY THAT ENDOWMENT FUNDS ARE ONLY TO BE USED IN ORDER TO PROVIDE FUNDING FOR AN EMERGENCY SITUATION. THEREFORE, THE ORGANIZATION DOES NOT APPROPRIATE FUNDS FOR DISTRIBUTION ON A YEARLY BASIS. SPECIAL EVENTS 83342 57367 25975 43480 83342 57367 25975 43480 43480 -17505 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SA YOUTH PO BOX 7844 SAN ANTONIO, TX 78207 EMPLOYER IDENTIFICATION NUMBER: 74-2333088 FOR THE YEAR ENDING DECEMBER 31, 2022 SA YOUTH IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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. AFTER THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW THE RETURN AND ASK QUESTIONS, THE CHIEF EXECUTIVE SIGNS THE ANNUAL FORM 990 AND IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING OR AT THE TIME OF A POTENTIAL CONFLICT, REAL OR APPARENT ARISES. THOSE 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 15 THE CHIEF EXECUTIVE'S COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS FOLLOWING A COMMITTEE RECOMMENDATION. OTHER EMPLOYEES' COMPENSATION AND HOLIDAY BONSUES ARE AUTHORIZED BY THE CHIEF EXECUTIVE OFFICER. THE LAST COMPENSATION REVIEW WAS ON AUGUST 1, 2022. 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 MAIL-OUTS, SA YOUTH WEBSITE, AND UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.