Texas A&m San Antonio Foundation
- Assets
- $11.3m
- Revenue
- $3.1m
- Investments
- $4.2m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/2008
- Data as of
- 08/2023
- EIN
- 26-0895198
Organization Overview
Texas A&m San Antonio Foundation is located in San Antonio, TX. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas A&m San Antonio Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Texas A&m San Antonio Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $3.7m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FURTHERANCE OF EDUCATIONAL ACTIVITIES AT TEXAS AM UNIVERSITY-SAN ANTONIO. TO FURNISH THE INSTITUTION WITH PROVISIONS FOR FUTURE AND PERPETUAL FINANCIAL SUPPORT FOR ITS STUDENTS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SCHOLARSHIP- TEXAS AM UNIVERISTY - SAN ANTONIO
PROGRAM SUPPORT - TEXAS AM UNIVERISTY - SAN ANTONIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Zimmermann Immediate Past Chair | Trustee | 2 | $0 |
Alex Travieso Current Chair | OfficerTrustee | 2 | $0 |
Derek Naiser Treasurer | OfficerTrustee | 2 | $0 |
Sandi Wolf Vice Chair | OfficerTrustee | 2 | $0 |
Priscilla Camacho Secretary | OfficerTrustee | 2 | $0 |
Chuck Gregory Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $285,451 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,627,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,913,277 |
| Total Program Service Revenue | $0 |
| Investment income | $202,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,140,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,574,045 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $137,783 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,711,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,619,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $524,821 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,150,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,294,433 |
| Accounts payable and accrued expenses | $7,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,000 |
| Net assets without donor restrictions | $272,057 |
| Net assets with donor restrictions | $11,015,376 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,294,433 |
Grants Awarded
Over the last fiscal year, Texas A&m San Antonio Foundation has awarded $2,837,027 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS A & M UNIVERSITY - SAN ANTONIO PURPOSE: Scholarships | $309,405 |
TEXAS A & M UNIVERSITY - SAN ANTONIO PURPOSE: Support University Program Activities | $2,527,622 |