2024-05-23T15:16:54-05:00 2023-09-30 760689865 ABIP PC 7330 SAN PEDRO AVE SUITE 901 SAN ANTONIO TX 78216 990 2022-10-01 742643545 PROJECT QUEST INC PROJ 2106304690 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 MARY E RODRIGUEZ DIR OF ACCT & FIN 2106304690 2024-05-16 1 MARY RODRIGUEZ 999009999 0 N ARI BERLIN CPA P00665358 2103412581 2024-05-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY E RODRIGUEZ 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 11698469 0 X WWW.QUESTSA.ORG X 1992 TX TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS. 18 18 49 30 0 0 9279023 11565449 0 0 6212 52760 87760 22711 9372995 11640920 15100 7500 0 0 2472038 2803882 0 0 95741 6736549 5933734 9223687 8745116 149308 2895804 2369598 6046899 1236795 1127927 1132803 4918972 TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS. 0 0 3922951 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. 993254 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. STIPENDS PAID TO ELIGIBLE PARTICIPANTS FOR ATTENDING TRAINING. 2922255 7500 OUTREACH, RECRUITMENT, CAREER COACH, AND EMPLOYMENT SPECIALISTS 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. 7838460 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 340 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY E RODRIGUEZ 2106304690 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 DAVID J ZAMMIELLO PRESIDENT/CEO 40.00 X X 138936 0 0 MARY STEFL PHD VICE CHAIR 2.00 X X 0 0 0 MATTHEW BOMERSBACH TREASURER 2.00 X X 0 0 0 KRISTINE KIESWETTER SECRETARY 2.00 X X 0 0 0 TODD A THAMES PT MHA FAAFP MD DIRECTOR 2.00 X 0 0 0 CAROLYN KING DIRECTOR 2.00 X 0 0 0 SONIA C RODRIGUEZ CHAIR 2.00 X 0 0 0 JOHN K JACKSON DIRECTOR 2.00 X 0 0 0 STEVE MENDOZA DIRECTOR 2.00 X 0 0 0 ALEJANDRA ALEX LOPEZ DIRECTOR 2.00 X 0 0 0 PAUL OLIVIER DIRECTOR 2.00 X 0 0 0 RENA ODEN DIRECTOR 2.00 X 0 0 0 JESSCIA PENA DIRECTOR 2.00 X 0 0 0 KATHERINE UNDERWOOD DIRECTOR 2.00 X 0 0 0 CHARLOTTE CHAR WHITAKER DIRECTOR 2.00 X 0 0 0 ROSEMARY M ELIZALDE DIRECTOR 2.00 X 0 0 0 SR PEARL CEASAR DIRECTOR 2.00 X 0 0 0 JANE SHAFER DIRECTOR 2.00 X 0 0 0 JARVIS BAKER DIRECTOR 2.00 X 0 0 0 138936 0 0 1 0 0 0 ALAMO COMMUNITY COLLEGE DISTRICT 811 W HOUSTON ST SAN ANTONIO TX 78207 TRAINING 1553340 UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY CPO 294 SAN ANTONIO TX 78209 TRAINING 396514 BAPTIST HEALTH SYSTEM 8400 DATAPOINT DRIVE SAN ANTONIO TX 78229 TRAINING 282912 UT HEALTH SAN ANTONIO 7703 FLOYD CURL DRIVE SAN ANTONIO TX 78229 TRAINING 168049 GOODWILL INDUSTRIES OF SAN ANTONIO 406 W COMMERCE SAN ANTONIO TX 78207 TRAINING 157850 7 14249 7653235 3897965 14232 11565449 52760 52760 80260 14249 57549 22711 22711 11640920 0 0 75471 7500 7500 138936 138936 2153276 1695280 382511 75485 53228 40963 11413 852 268348 206512 57538 4298 190094 141901 41940 6253 33300 33300 381684 352391 28426 867 73250 72805 229 216 8438 7704 734 285225 225047 59962 216 93574 76828 16746 17675 11438 6117 120 7711 3199 4512 19263 15230 4033 PARTICIPANT TRAINING 3919752 3919752 PARTICIPANT SUPPORT 993254 993254 OTHER 33100 15228 16740 1132 EQUIPMENT RENTAL 23242 18950 4292 44266 34478 3486 6302 8745116 7838460 810915 95741 1110652 1720798 1209791 3083758 37639 39770 15993 7676 11516 8317 0 1194256 2369598 6046899 399151 310050 837644 65057 0 752820 1236795 1127927 X 1132803 3339138 1579834 1132803 4918972 2369598 6046899 X 2895804 890365 X 0 1 X 1 0 X 4508639 4386186 13686553 9279023 11565449 43425850 4508639 4386186 13686553 9279023 11565449 43425850 3153400 40272450 18803 7969 162 6212 52760 85906 200468 59360 75162 118410 80260 533660 44045416 0.91430 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15993 7676 8317 8317 PROMISES TO GIVE - GRANTS - OTHER, NET 507663 RIGHT OF USE ASSETS - OPERATING LEASES 510595 LICENSES SOFTWARE 175998 1194256 REFUNDABLE ADVANCES 64025 SOFTWARE SUBSCRIPTION LIABILITY 185133 OPERATING LEASE LIABILITIES 503662 752820 X 11698469 57549 57549 11640920 0 11640920 8802665 57549 57549 8745116 0 8745116 PART X, LINE 2: PROJECT QUEST, INC., A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC), IS EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROJECT QUEST, INC. HAS BEEN DEEMED A PUBLICLY- SUPPORTED ORGANIZATION AS DEFINED IN THE IRC AND CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170 OF THE IRC. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES AWARDS CEREMONY 80260 80260 57549 THE BIG GIVE 14249 14249 94509 14249 80260 57549 57549 22711 0 SA COMM ORGANIZED FOR PUBLIC SERVICE 1511 SALTILLO STREET SAN ANTONIO TX 78207 741848551 501C3 7500 0 GENERAL FUND 1 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WILL BE REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL RENEWAL OF THE CONFLICT OF INTEREST POLICY. IT IS ENFORCED BY REQUIRING THE FORMS TO BE UPDATED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION OF THE PRESIDENT/CEO IS CONDUCTED BY THE BOARD IN A CLOSED SESSION. THE PRESIDENT/CEO COMPENSATION IS THEN SET BY THE BOARD. REVIEW BENCHMARK DATA FOR WERLING SALARY SURVEY; REVIEW EACH JOB ROLE TO MARKET BENCHMARK; ASSESS EACH EMPLOYEES PLACE IN THE RESPECTIVE SALARY RANGE; EVALUATE AND CONSIDER PERFORMANCE AND ASSESS THE FINANCIAL STRENGTH OF PROJECT QUEST. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE THROUGH THE WEBSITE GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ACCOUNTING CHANGE 2,311. NET ASSETS - BEGINNING OF YEAR (RESTATED) 888,054. FORM 990 - ADDITIONAL INFORMATION THE ORGANIZATION HAS ENGAGED THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION, THEREFORE, HAS NO EMPLOYEES AND ISSUES NO FORMS W-2. THE EXPENDITURES IDENTIFIED ON THIS TAX RETURN AS WAGES, BENEFITS, ETC. ARE PAYMENTS TO THE PEO.