The Carver Development Board
- Assets
- $2.6m
- Revenue
- $249.2k
- Investments
- $0.0
- Employees
- 13
- Location
- San Antonio, TX
- Founding
- 06/1987
- Data as of
- 09/2021
- EIN
- 74-2480343
Organization Overview
The Carver Development Board is located in San Antonio, TX. The organization was established in 1987. As of 09/2021, Carver Development Board employed 13 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 09/2021, Carver Development Board generated $249.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $301.7k during the year ending 09/2021. While expenses have increased by 3.4% per year over the past 6 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
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.
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 |
|---|---|---|---|
Iris Dalfrey Secretary | OfficerTrustee | 1 | $0 |
Sandra Pratt Cdb Chair | OfficerTrustee | 1 | $0 |
Ronnie Jean Ford Cdb Treasurer | OfficerTrustee | 1 | $0 |
George Williams Jr Cdb Vice Chair | OfficerTrustee | 1 | $0 |
Evelyn Miles-Rivera Member | Trustee | 1 | $0 |
Sherri Stalling Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,460 |
| Total Program Service Revenue | $25,581 |
| Investment income | $18,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,193 |
| 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 | $93,568 |
| 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 | $15,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,200 |
| Fees for services: Investment Management | $29,411 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,209 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $311 |
| Insurance | $3,422 |
| All other expenses | $10,505 |
| Total functional expenses | $301,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,800 |
| 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 | $17,087 |
| Net Land, buildings, and equipment | $134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,356,191 |
| Total assets | $2,598,212 |
| Accounts payable and accrued expenses | $59,695 |
| 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 | $59,695 |
| Net assets without donor restrictions | $222,738 |
| Net assets with donor restrictions | $2,315,779 |
| 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 | $2,598,212 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Carver Development Board has recieved totaling $206,180.
| Awarding Organization | Amount |
|---|---|
Impact San Antonio Foundation Incorporated San Antonio, TX PURPOSE: Mobile Arts Lab | $100,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $91,116 |
National Performance Network Inc New Orleans, LA PURPOSE: Artist Engagement Fund, Creation and Development Fund | $15,011 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Wyatt Family Foundation San Antonio, TX PURPOSE: GENERAL FUND | $0 |
Endowment Analysis
| Beg. Balance | $1,952,826 |
| Earnings | $472,482 |
| Other Expense | $69,117 |
| Ending Balance | $2,356,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Houston Civic Improvement Inc Houston, TX | $4,707,163 | $1,106,965 |
The Carver Development Board San Antonio, TX | $2,598,212 | $249,193 |
Center City Of Amarillo Inc Amarillo, TX | $459,933 | $319,598 |
Pine Bluff Downtown Development Inc Pine Bluff, AR | $410,965 | $132,480 |
Houston Civic Arts Association Inc Katy, TX | $2,150 | $0 |
Hillsboro Cemetery Association Inc Hillsboro, TX | $336,781 | $0 |