P16plus Council Of Greater Bexar County Foundation Inc
- Assets
- $5.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- San Antonio, TX
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 80-0174484
Organization Overview
P16plus Council Of Greater Bexar County Foundation Inc, operating under the name UP Partnership, is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, UP Partnership employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UP Partnership 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, UP Partnership generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, UP Partnership has awarded 21 individual grants totaling $211,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE THAT VERY CHILD DRAMATICALLY IMPROVES THEIR EDUCATIONAL SUCCESS IN SCHOOL, COLLEGE AND CAREER WITHIN BEXAR COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERALL P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION, INC. DBA UP PARTNERSHIP, A NATIONALLY RECOGNIZED LEADER IN EDUCATION EQUITY AND COLLECTIVE IMPACT, EXISTS TO ENSURE THAT EVERY YOUNG PERSON IN BEXAR COUNTY IS READY FOR THE FUTURE, THAT FROM CRADLE TO CAREER THEY ARE SUPPORTED AND PREPARED FOR THE SUCCESS THEY DESERVE. TO ACHIEVE THIS VISION UP PARTNERSHIP SERVES AS THE BACKBONE FOR FOUR COLLECTIVE IMPACT NETWORKS, INCLUDING 200 INSTITUTIONS AND 500 VOLUNTEER LEADERS ACROSS SEVEN SECTORS, REACHING A COMBINED 70 398,839 OF THE 567,698 YOUNG PEOPLE AGES 5-24, AND 69 329,953 OF THE TOTAL 478,460 STUDENTS OF COLOR. IN 2021, UP PARTNERSHIP WORKED WITH COMMUNITY PARTNERS TO ORGANIZE INITIATIVES UNDER THREE EQUITY OBJECTIVES, WHEREBY WE AIM TO MOVE OUR CITY FROM PUNISHMENT TO HEALING, DISCONNECTION TO ACCESS, AND ISOLATION TO VOICE. IT IS THE SHARED VISION OF OUR PARTNERS THAT YOUNG PEOPLE WILL BE FUTURE READY WHEN 1 ALL YOUNG PEOPLE CAN ACCESS THE EDUCATION AND CAREER OPPORTUNITIES THEY DESERVE, CONTINUED TO SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Lugalia-Hollon Chief Executive Officer | OfficerTrustee | 40 | $114,562 |
Charlie Amato Immediate Past Chair | OfficerTrustee | 2 | $0 |
Elaine Mendoza Chairperson | OfficerTrustee | 2 | $0 |
Bobby Blount Secretary | OfficerTrustee | 2 | $0 |
Nathanael Tarwasokono Treasurer | OfficerTrustee | 2 | $0 |
Dr Danny Anderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,334,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,186 |
| Total Program Service Revenue | $45,200 |
| Investment income | $51 |
| 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 | $1,628,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $599,007 |
| Grants and other assistance to domestic individuals. | $16,230 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,054 |
| Compensation of current officers, directors, key employees. | $33,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,807 |
| 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 | $26,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,710 |
| Office expenses | $24,844 |
| Information technology | $641 |
| Royalties | $0 |
| Occupancy | $50,035 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,606 |
| Insurance | $3,390 |
| All other expenses | $51,039 |
| Total functional expenses | $4,320,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,279,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $38,269 |
| 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 | $186,235 |
| Net Land, buildings, and equipment | $32,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,786,661 |
| Accounts payable and accrued expenses | $70,384 |
| 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 | $70,384 |
| Net assets without donor restrictions | $714,969 |
| Net assets with donor restrictions | $5,001,308 |
| 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 | $5,786,661 |
Grants Awarded
Over the last fiscal year, P16plus Council Of Greater Bexar County Foundation Inc has awarded $211,000 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTHWEST ISD PURPOSE: Data capacity building award | $22,000 |
HARLANDALE ISD PURPOSE: Data capacity building award | $22,000 |
EAST CENTRAL ISD PURPOSE: Data capacity building award | $22,000 |
SAN ANTONIO ISD PURPOSE: Restorative Practices capacity bldg. award | $17,000 |
JUDSON ISD PURPOSE: Data capacity building award | $17,000 |
NORTHSIDE ISD PURPOSE: Data capacity building award | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that P16plus Council Of Greater Bexar County Foundation Inc has recieved totaling $573,635.
| Awarding Organization | Amount |
|---|---|
Strivetogether Inc Cincinnati, OH PURPOSE: Challenge Fund | $350,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $112,635 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $60,000 |
Greater Texas Foundation Bryan, TX PURPOSE: TO SUPPORT AN INTENSIVE TWO-YEAR INTERVENTION TO BUILD THE CAPACITY OF BEXAR COUNTY SCHOOL DISTRICTS TO IMPLEMENT HIGH-QUALITY DUAL CREDIT OPTIONS FOR THEIR STUDENTS. | $31,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
Prime Time Family Reading New Orleans, LA | $2,481,247 | $6,549,424 |