San Antonio Fitness Independent & Recreational Environment
- Assets
- $358.6k
- Revenue
- $767.0k
- Investments
- $0.0
- Employees
- 11
- Location
- San Antonio, TX
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 45-5299640
Organization Overview
San Antonio Fitness Independent & Recreational Environment is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, San Antonio Fitness Independent & Recreational Environment employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Fitness Independent & Recreational Environment 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 12/2023, San Antonio Fitness Independent & Recreational Environment generated $767.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $524.0k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO DEVELOP A COMMUNITY WITHIN A COMMUNITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SAFIRE IS AN ENVIRONMENT FOR INDIVIDUALS TO LIVE INDEPENDENTLY OR LIVE WITH MINIMAL SUPERVISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFIRE DEVELOPED A PRE-VOCATIONAL PROGRAM FOR THEIR CLIENTS. THE STAFF WORKS WITH THE YOUNG ADULTS TO CONTINUE FOCUSING ON PRE-VOCATIONAL SKILLS. THE STAFF HELPS IN RESUME BUILDING, COMPETING APPLICATIONS AND JOB SEARCHING.
SAFIRE HAS RAISED THE AMOUNT OF TIME WE ARE OUT IN THE COMMUNITY. SAFIRE OFFERS UP TO 3 TRIPS PER DAY FOR ALL CLIENTS TO GET OUT INTO THE COMMUNITY AND PRACTICE SKILLS LEARNED OR REAL-LIEF EXPERIENCES TO GAIN SAFETY SKILLS, SOCIAL SKILLS, AND MONETARY SKILLS.
SAFIRE STARTED A NEW COMMUNITY VOLUNTEER PROGRAM. SAFIRE VOLUNTEERS IN THE COMMUNITY TUESDAY AND WEDNESDAY EVERY WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Sullivan Executive Director | Officer | 40 | $45,625 |
Justin Santos Gym Supervisor | Officer | 40 | $39,400 |
Taylor Cura Intake Director | Officer | 40 | $37,650 |
Amanda Robledo Director | Officer | 40 | $12,598 |
Terry Hansen President | OfficerTrustee | 5 | $0 |
Darren Scrimpshire Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,759 |
| Total Program Service Revenue | $611,195 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,079 |
| 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 | $767,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $73,648 |
| Compensation of current officers, directors, key employees. | $135,273 |
| Compensation of current officers, directors, key employees. | $45,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,079 |
| Payroll taxes | $16,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $311 |
| 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 | $162,712 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,199 |
| Insurance | $12,953 |
| All other expenses | $1,158 |
| Total functional expenses | $524,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,835 |
| 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 | $51,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,611 |
| Accounts payable and accrued expenses | $0 |
| 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 | $44,700 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $495,244 |
| Other liabilities | $3,919 |
| Total liabilities | $543,863 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$185,252 |
| Total liabilities and net assets/fund balances | $358,611 |