Presa Community Service Center
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- San Antonio, TX
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 74-1902249
Organization Overview
Presa Community Service Center is located in San Antonio, TX. The organization was established in 1977. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Presa Community Service Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presa Community Service Center 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 06/2023, Presa Community Service Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER IMPROVES LIVES BY PROVIDING ACCESS TO NEEDED RESOURCES AND TOOLS FOR SOCIAL AND PERSONAL TRANSFORMATION. THE CENTER ENVISIONS A COMMUNITY WHERE INDIVIDUALS AND FAMILIES, BUSINESSES, AND INSTITUTIONS ARE ACTIVELY ENGAGED WITH EACH OTHER IN POSITIVE RELATIONSHIPS THAT IMPROVE THE PHYSICAL ENVIRONMENT, REDUCE SOCIAL AND ECONOMIC FACTS THAT CONTRIBUTE TO THE CYCLE OF POVERTY, AND IMPROVE THE QUALITY OF LIFE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAM PROVIDES DISPATCH AND TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS, DIALYSIS APPOINTMENTS, CHEMOTHERAPY APPOINTMENTS AND GROCERY SHOPPING FOR LOW INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES. IN 2022 WE PROVIDED TRANSPORTATION SERVICES TO 417 CLIENTS WITH OVER 15,134 ONE WAY TRIPS.
OTHER PROGRAM SERVICES - THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND MONTHLY COMMODITIES OF FOOD. THIS PROGRAM ALSO ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES AND COMPUTER CLASSES. SERVICES WERE PROVIDED TO 46 SENIOR ADULTS. THE FINANCIAL SELF SUFFICIENCY & CHW PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THE PROGRAM OFFERS FINANCIAL LITERACY CLASSES THAT INCLUDE FIRST TIME HOMEBUYER CLASSES, A "HOW TO" COURSE ON ESTABLISHING GOOD CREDIT, A "HOW TO" COURSE ON BANKING AND BUDGETING, AND WORK FORCE DEVELOPMENT. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR. PRESA COMPLETED 1,393 TAX RETURNS FOR THE COMMUNITY MEMBERS.
THE SOCIAL SERVICES PROGRAM HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, AND USDA COMMODITIES. EMERGENCY FOOD AND CLOTHING WAS PROVIDED TO 4,497 INDIVIDUALS.
YOUTH PROGRAMS PROVIDE SOCIAL DEVELOPMENT FOR YOUTH AND STRESSES PREVENTION OF DELINQUENCY AND SUBSTANCE ABUSE, WHILE PROMOTING EDUCATIONAL OPPORTUNITIES AND PROVIDING ADULT-SUPERVISED RECREATIONAL ACTIVITIES. THE YOUTH PROGRAM ALSO PROVIDES MEALS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER VIA THE SAN ANTONIO FOOD BANK'S KID CAFE. SERVICES WERE PROVIDED TO 103 YOUTHS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Smith Presient/ceo | Officer | 40 | $52,909 |
Christina Diaz President/ce | Officer | 40 | $23,077 |
Francis Martin Vice Preside | Officer | 40 | $11,677 |
Dan Cardenas Director | Trustee | 2 | $0 |
Priscilla Fuentes Director | Trustee | 2 | $0 |
Michael DE Leon Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirby Senior Center Transportation | 6/29/19 | $153,900 |
Greater Randolph Area Programs Transportation | 6/29/19 | $101,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,888 |
| Noncash contributions included in lines 1a–1f | $261,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,497 |
| Total Program Service Revenue | $78,183 |
| Investment income | $562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,168,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,202 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,663 |
| Compensation of current officers, directors, key employees. | $30,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,080 |
| Payroll taxes | $36,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,609 |
| Advertising and promotion | $1,785 |
| Office expenses | $13,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,013 |
| Travel | $15,363 |
| 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 | $65,919 |
| Insurance | $49,939 |
| All other expenses | $48,205 |
| Total functional expenses | $1,419,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,555 |
| Savings and temporary cash investments | $77,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,067 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,363 |
| Net Land, buildings, and equipment | $432,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,231 |
| Accounts payable and accrued expenses | $69,076 |
| 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 | $69,076 |
| Net assets without donor restrictions | $941,609 |
| Net assets with donor restrictions | $1,546 |
| 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 | $1,012,231 |