Texas A&m-San Antonio Institute For School And Community Partnerships
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- Data as of
- 06/2023
- EIN
- 85-0608801
Organization Overview
Texas A&m-San Antonio Institute For School And Community Partnerships is located in San Antonio, TX. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2023, Texas A&m-San Antonio Institute For School And Community Partnerships employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas A&m-San Antonio Institute For School And Community Partnerships 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, Texas A&m-San Antonio Institute For School And Community Partnerships generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. 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
OUR MISSION IS TO SUPPORT STUDENTS THROUGH INNOVATIVE PRACTICES, RESEARCH, AND EQUITABLE POLICY SO THEY CAN REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTES MODEL INCLUDES SCHOOL SYSTEM TRANSFORMATION, IMPROVING SERVICES TO CHILDREN FOR EARLY CARE AND INTERVENTION, AND PK-12 DISTRICT PARTNERSHIPS THAT PREPARE STUDENTS FOR COLLEGE AND HIGH-DEMAND CAREERS. THE INSTITUTE IS A HUB OF EXCELLENCE FOR UNDERSTANDING AND IMPACTING CHILD AND YOUTH DEVELOPMENT THROUGH INNOVATIVE STUDENT-CENTERED APPROACHES, CAREER-READY MODELS, STUDENT-LED RESEARCH, AND HIGH-DEMAND WORKFORCE OPPORTUNITIES FOR ALL STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Henrietta Munoz CEO | Officer | 40 | $141,250 |
Mark Larson Executive Director | Officer | 40 | $21,667 |
Olga Moucoulis Board Chair | OfficerTrustee | 5 | $0 |
Hugo Hernandez Board Member | Trustee | 5 | $0 |
Leroy Vidales Board Member | Trustee | 5 | $0 |
Shannon Allen Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $654,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $551,110 |
| Noncash contributions included in lines 1a–1f | $5,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,357 |
| Total Program Service Revenue | $428,023 |
| Investment income | $0 |
| 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 | $1,660,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,358 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,671 |
| Compensation of current officers, directors, key employees. | $260,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,792 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,500 |
| Fees for services: Legal | $18,335 |
| Fees for services: Accounting | $81,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370,245 |
| Advertising and promotion | $17,700 |
| Office expenses | $6,210 |
| Information technology | $6,022 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,981 |
| 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 | $0 |
| Insurance | $7,437 |
| All other expenses | $0 |
| Total functional expenses | $1,095,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,447,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,440 |
| 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 | $811 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,589,893 |
| Accounts payable and accrued expenses | $262,852 |
| 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 | $262,852 |
| Net assets without donor restrictions | $996,997 |
| Net assets with donor restrictions | $330,044 |
| 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 | $1,589,893 |