Satx Inner City Development Inc
- Assets
- $924.6k
- Revenue
- $286.0k
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 74-1619603
Organization Overview
Satx Inner City Development Inc is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Satx Inner City Development Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Satx Inner City Development Inc 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, Satx Inner City Development Inc generated $286.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $177.7k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTHURAL ACTIVITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD & CLOTHING DISTRIBUTIONS FOR LOW & MODERATE INCOME INDUVIDUAL & FAMILIES. SACK LUNCHES PROVIDED TO THE HOMELESS. ALL FOOD & CLOTHING DISTRIBUTIONS ARE FREE. FAMILIES PROVIDED EMERGENCY FOOD DURING 2021 WERE 1,071. INDIVIDUALS RECEIVING CLOTHING WERE 393. 3045 SACK LUNCHES WERE PROVIDED TO THE HOMELESS. ALL FOOD PROGRAMS PROVIDED DAILY, MONDAY - FRIDAY & STAFFED BY VOLUNTEERS.
RECREATION, LEADERSHIP, DEVELOPMENT/JOB TRAINING & CULTURAL PROGRAMS FOR LOW INCOME, INNER-CITY YOUTH, COMPRISED OF AN EXTENDED 7 WEEK SUMMER RECEREATION PROGRAM. THE SUMMER PROGRAM EXPOSED PARTICIPANTS TO RECREATION & CULTUTAL ACTIVITIES & ALSO SERVED AS A JOB TRAINING & LEADERSHIP TRAINING EXPERIENCE FOR TEENS & YOUNG ADULTS. ALL PROGRAMS ARE PROVIDED FREE. INDINVIDUAL YOUTH SERVED DURING 2021 WERE 108 YOUTH. NOTE: "EXPENSES" REFLECTS ONLY FUNDS USED DIRECLTY FOR THE YUTH RECREATION PROGRAMS. IT DOES NOT REFLECT OCCUPANCY, OVERHEAD, OR OTHER INDIRECT COSTS, WHICH ARE LISTED IN PART IX, COLUMN B OF THIS FORM. ALL PROGRAMS ARE STAFFED BY VOLUNTEERS.
TOYS ARE PROVIDED TO FAMILIES OF LOW & MODERATE INCOME INNER CITY CHILDREN FOR CHRISTMAS. DURING THE 2021 DECEMBER EVENT 631 CHILDREN WERE PROVIDED PRESENTS. WHILE SOME OF THE TOYS WERE PURCHASED FOR THE EVENT, THE MAJORITY OF THE TOYS WERE DONATED BY INDIVIDUALS, CHURCHES, BUSINESSES, SCHOOLS, & CIVIC GROUPS. NOTE: "EXPENSES" ONLY REFLECTS FUNDS SPENT DIRECTLY FOR TOY PURCHASES.
THIS LINE ITEM REPRESENTS THE REMAINING AMOUNT ALLOCATED TO PROGRAM EXPENSES THAT AREN'T DIRECTLY RELATED TO PURCHASING FOOD, CLOTHING, TOYS & SUMMER PROGRAM SUPPLIES. THE PORTION OF OCCUPANCY, INSURANCE, DEPRECIATION, ETC. ALLOCATED TO PROGRAM EXPENSES IS IN THIS AMOUNT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Montez Chairman | Officer | $0 | |
Larry Starkey Treasurer | Officer | $0 | |
Blanca Rodriguez Vice Chair | Officer | $0 | |
Rose Garcia Secretary | Officer | $0 | |
Rod Radle Exec Directo | Trustee | $0 | |
Martha Hernandez Homeless Pro | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,912 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| 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 | $285,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,178 |
| 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 | $4,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,114 |
| Office expenses | $3,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,073 |
| Travel | $12,740 |
| 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 | $21,078 |
| Insurance | $12,338 |
| All other expenses | $703 |
| Total functional expenses | $177,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $304,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $924,612 |
| Accounts payable and accrued expenses | $660 |
| 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 | $660 |
| Net assets without donor restrictions | $923,952 |
| 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 | $924,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Satx Inner City Development Inc has recieved totaling $10,491.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,491 |
Jack And Doris Smothers And Bud Smothers Memorial Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |