Sa 2020
- Assets
- $338.0k
- Revenue
- $441.4k
- Investments
- $0.0
- Employees
- 7
- Location
- San Antonio, TX
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 45-5409693
Organization Overview
Sa 2020 is located in San Antonio, TX. The organization was established in 2013. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Sa 2020 employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sa 2020 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 12/2021, Sa 2020 generated $441.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $542.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SA2020 IS TO DRIVE PROGRESS TOWARD A SHARED COMMUNITY VISION FOR SAN ANTONIO THROUGH RESEARCH, STORYTELLING, AND PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH: SA2020 PRODUCES BROADLY ACCESSIBLE, RESPONSIVE, AND ACTIONABLE RESEARCH SO THAT INDIVIDUAL COMMUNITY MEMBERS AND ENTIRE ORGANIZATIONS ARE AWARE OF SAN ANTONIOS PROGRESS AND CHALLENGES, AS WELL AS HOW THEY CAN LEAD CHANGE. SA2020S RESEARCH INCLUDES AN ANALYSIS OF COMMUNITY INDICATORS DISAGGREGATED BY RACE AND CITY COUNCIL DISTRICT WHEREVER POSSIBLE.
STORYTELLING: BY TRACKING COMMUNITY INDICATORS AND PARTNERING WITH MORE THAN 120 MULTI-SECTOR ORGANIZATIONS, SA2020 HOLDS A UNIQUE BIRDS EYE VIEW OF SAN ANTONIO. WE USE THIS INFORMATION TO TELL MORE COMPLETE STORIES OF SAN ANTONIOS PROGRESS. THESE STORIES CELEBRATE INCREMENTAL CHANGE AND REAFFIRM THE COMMUNITYS SHARED GOALS IN ORDER TO CATALYZE COMMUNITY ENGAGEMENT.
PRACTICE: SA2020 RECOGNIZES THAT WE AS INDIVIDUALS MAKE UP THE LARGER SYSTEMS WE SEEK TO CHANGE. WE THEREFORE CULTIVATE LEADERS ACROSS THE COMMUNITY AND STRENGTHEN THE CAPACITY OF MULTI-SECTOR ORGANIZATIONS TO ADVANCE RACIAL EQUITY, ANALYZE AND UTILIZE DISAGGREGATED DATA, ENGAGE SAN ANTONIANS, AND COMMUNICATE IMPACT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kiran Bains President & CEO | Officer | 40 | $99,126 |
Ryan Kuhl Im. Past Chair | OfficerTrustee | 4 | $0 |
Ty Sheehan Treasurer | OfficerTrustee | 3 | $0 |
Audree Moreno Hernandez Board Chair | OfficerTrustee | 4 | $0 |
Michelle Shaw Vice Chair | OfficerTrustee | 3 | $0 |
Erica Hurtak Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,970 |
| Related organizations | $0 |
| Government grants | $259,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,822 |
| Total Program Service Revenue | $61,700 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,387 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $99,126 |
| Compensation of current officers, directors, key employees. | $10,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,914 |
| Payroll taxes | $30,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,028 |
| Advertising and promotion | $0 |
| Office expenses | $12,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7 |
| 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 | $12,700 |
| Insurance | $4,366 |
| All other expenses | $4,560 |
| Total functional expenses | $542,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,031 |
| Savings and temporary cash investments | $50,967 |
| Pledges and grants receivable | $103,500 |
| 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 | $4,016 |
| Net Land, buildings, and equipment | $28,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,464 |
| Other assets | $0 |
| Total assets | $337,982 |
| Accounts payable and accrued expenses | $2,178 |
| Grants payable | $0 |
| Deferred revenue | $71,200 |
| 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 | $73,378 |
| Net assets without donor restrictions | $264,604 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $337,982 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sa 2020 has recieved totaling $2,100.
| Awarding Organization | Amount |
|---|---|
Terry And Regina Armstrong Family Charitable Foundation San Antonio, TX PURPOSE: GENERAL FUND | $2,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Area Contractors Safety Council Pasadena, TX | $102,679,863 | $32,993,689 |
Api Fund For Payroll Education Inc San Antonio, TX | $20,801,740 | $7,778,526 |
Texas Association Of School Business Officials Austin, TX | $13,552,555 | $8,546,890 |
Wellmed Charitable Foundation San Antonio, TX | $5,288,908 | $6,529,021 |
M E B Alliance For Educator Diversity Inc Austin, TX | $22,314,291 | $21,147,131 |
Center For American And International Law Plano, TX | $32,656,244 | $3,952,050 |
Construction Education Foundation Inc Dfw Airport, TX | $1,773,818 | $2,270,031 |
In His Image International Inc Tulsa, OK | $3,455,358 | $3,136,702 |
Rain Drop Foundation Inc Houston, TX | $11,714,066 | $2,130,496 |
Texas Liver Institute Inc San Antonio, TX | $8,384,288 | $2,734,307 |
Marcana Enterprises Inc El Paso, TX | $1,883,533 | $2,963,942 |
Transmit Receive Labs Inc Houston, TX | $1,236,102 | $2,595,127 |