The Carver Development Board
- Assets
- $2.2m
- Revenue
- $338.6k
- Investments
- $0.0
- Employees
- 20
- Location
- San Antonio, TX
- Founding
- 06/1987
- Data as of
- 09/2023
- EIN
- 74-2480343
Organization Overview
The Carver Development Board is located in San Antonio, TX. The organization was established in 1987. As of 09/2023, Carver Development Board employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carver Development Board 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, Carver Development Board generated $338.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $371.0k during the year ending 09/2023. While expenses have increased by 5.3% 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 UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES ASSOCIATED WITH RAISING FUNDS USED BY THE CITY OF SAN ANTONIO'S OPERATIONS OF THE CARVER CULTURAL CENTER'S PROGRAMS AND SERVICES; EXPENSES OF 21ST CENTURY AFTER-SCHOOL PROGRAM AND WORKSHOPS IN THE SCHOOLS SAN ANTONIO INDEPENDENT SCHOOL DISTRICT AND THE EDGEWOOD SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Gomez Member | Trustee | 1 | $0 |
Dionne Roberts Treasurer | OfficerTrustee | 1 | $0 |
Tyshima Alexander Member | Trustee | 1 | $0 |
Erika Robinson Secretary | OfficerTrustee | 1 | $0 |
Caprica Wells Member | Trustee | 1 | $0 |
Dr Aisha Woods Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,779 |
| Total Program Service Revenue | $70,262 |
| Investment income | $19,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,642 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $24,233 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $375 |
| 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 | $8,875 |
| Insurance | $9,150 |
| All other expenses | $12,442 |
| Total functional expenses | $371,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,574 |
| 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 | $8,417 |
| Net Land, buildings, and equipment | $57,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,942,870 |
| Total assets | $2,191,842 |
| Accounts payable and accrued expenses | $89,855 |
| 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 | $89,855 |
| Net assets without donor restrictions | $194,670 |
| Net assets with donor restrictions | $1,907,317 |
| 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 | $2,191,842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Houston Civic Improvement Inc Houston, TX | $1,863,813 | $1,153,532 |
The Carver Development Board San Antonio, TX | $2,191,842 | $338,642 |
Center City Of Amarillo Inc Amarillo, TX | $480,022 | $331,215 |
Pine Bluff Downtown Development Inc Pine Bluff, AR | $411,073 | $151,625 |
Houston Civic Arts Association Inc Katy, TX | $4,162 | $0 |
Hillsboro Cemetery Association Inc Hillsboro, TX | $336,781 | $0 |