San Antonio Sports Foundation
- Assets
- $3.0m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 35
- Location
- San Antonio, TX
- Founding
- 02/1989
- Data as of
- 09/2023
- EIN
- 74-2471362
Organization Overview
San Antonio Sports Foundation is located in San Antonio, TX. The organization was established in 1989. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, San Antonio Sports Foundation employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Sports 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 09/2023, San Antonio Sports Foundation generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $7.7m during the year ending 09/2023. While expenses have increased by 14.7% 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
PROMOTE AMATEUR ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - THE ORGANIZATION IS A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF QUALITY COMMUNITY-BASED YOUTH SPORTS AND FITNESS PROGRAMS. IN 2022-2023, THE ORGANIZATION REACHED THOUSANDS OF CHILDREN, THE MAJORITY OF WHOM ARE UNDERSERVED. SEE SCHEDULE O FOR CONTINUATION.
AMATEUR SPORTING EVENTS - THE ORGANIZATION HOSTS AMATEUR ATHLETIC EVENTS TO PROVIDE SPORTS OPPORTUNITIES THAT ENGAGE THE COMMUNITY IN ATHLETIC ACTIVITIES. EVENTS INCLUDED THE ROCK 'N' ROLL SAN ANTONIO MARATHON AND 1/2 MARATHON, SAN ANTONIO SPORTS CORPORATE CUP, SAN ANTONIO SPORTS ALL-STAR FOOTBALL GAME, SAN ANTONIO SPORTS FIESTA FIT FEST, AND SAN ANTONIO SPORTS PULL FOR KIDS. SEE SCHEDULE O FOR CONTINUATION.
FACILITES PROGRAMS - THE ORGANIZATION ALSO ADVOCATES FOR THE DEVELOPMENT OF QUALITY ATHLETIC FACILITIES FOR THE COMMUNITY BY HOSTING PLANNING MEETINGS WITH COUNTY AND CITY OFFICIALS AND LOCAL SCHOOL DISTRICTS, AS WELL AS CREATING AND MANAGING A 20-YEAR COMMUNITY ATHLETIC FACILITIES PLAN. THE ORGANIZATION PROVIDED OVERSIGHT OF THE CONSTRUCTION OF SAN ANTONIO SCHOOL PARKS. THE GOAL OF THE SCHOOL PARK PROGRAM IS TO CREATE NEIGHBORHOOD PARKS ON SCHOOL PROPERTY THAT CAN BE ENJOYED BY STUDENTS DURING THE DAY AND THE NEIGHBORHOOD AFTER SCHOOL HOURS. THIS INTIATIVE CREATES ATTRACTIVE FUNCTIONAL SPACES AND ENHANCEMENTS TO NEIGHBORHOODS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Carnes President/ceo | OfficerTrustee | 40 | $270,740 |
Elena Wells VP Hosted Events | Officer | 40 | $184,540 |
Heather Vacek CFO | Officer | 40 | $125,426 |
Kimberly Moten-Bogan VP Marketing & Communication | 40 | $103,850 | |
Dean Radla Director | Trustee | 1 | $0 |
Jonathan D Owens Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heath A Orth Construction | 9/29/19 | $142,801 |
Cathy Sond Signage | 9/29/19 | $181,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $353,700 |
| Related organizations | $77,798 |
| Government grants | $177,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,103,938 |
| Total Program Service Revenue | $6,093,909 |
| Investment income | $63,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $141,806 |
| Net Income from Gaming Activities | -$1,628 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,408,691 |
| 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. | $684,552 |
| Compensation of current officers, directors, key employees. | $138,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,984 |
| Pension plan accruals and contributions | $35,060 |
| Other employee benefits | $232,006 |
| Payroll taxes | $98,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,497 |
| Fees for services: Accounting | $54,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,293 |
| Advertising and promotion | $4,103,083 |
| Office expenses | $82,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,243 |
| Travel | $2,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,661 |
| Insurance | $43,532 |
| All other expenses | $4,082 |
| Total functional expenses | $7,707,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,581 |
| Savings and temporary cash investments | $2,558,816 |
| Pledges and grants receivable | $22,500 |
| Accounts receivable, net | $117,482 |
| 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 | $69,286 |
| Net Land, buildings, and equipment | $8,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,968,589 |
| Accounts payable and accrued expenses | $105,667 |
| Grants payable | $0 |
| Deferred revenue | $872,275 |
| 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 | $151,932 |
| Total liabilities | $1,129,874 |
| Net assets without donor restrictions | $1,370,416 |
| Net assets with donor restrictions | $468,299 |
| 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 | $2,968,589 |