Nonprofit · EIN 74-1166908
ELLA AUSTIN COMMUNITY CENTER
Tax-exempt · SAN ANTONIO, TX 78208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $647,045 | $1,116,110 | -$469,065 | $5,449 | $53,719 | -$48,270 |
| June 30, 2024 | 990 | $1,097,877 | $1,241,058 | -$143,181 | $669,361 | $248,566 | $420,795 |
| June 30, 2023 | 990 | $991,684 | $1,193,629 | -$201,945 | $841,624 | $294,158 | $547,466 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $646,736
- Program service revenue
- $240
- Investment income
- $69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $303,684
- Salaries, compensation and benefits (total)
- $323,244
- Professional fundraising fees
- $0
- Occupancy
- $52,539
- Depreciation
- $72,865
- Program services (functional)
- $837,083
- Management and general (functional)
- $279,027
Balance sheet and other
- Total assets, start of year
- $669,361
- Total assets, end of year
- $5,449
- Total liabilities, end of year
- $53,719
- Net assets, end of year
- -$48,270
- Net assets without donor restrictions
- -$149,504
- Net assets with donor restrictions
- $101,234
- Gross receipts
- $647,045
- Employees
- 68
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY WATTS-DAVIS | EMERITUS Trustee or director, Officer | 10 | $0 |
| VICTOR HUGO ZUNIGA | Vice President Trustee or director, Officer | 1 | $0 |
| STEWART L BLANTON | President Trustee or director, Officer | 1 | $0 |
| GAYE PRESTON | Director Trustee or director | 1 | $0 |
| FRANK DUNN | Director Trustee or director | 1 | $0 |
| ANTHONY E HARGROVE | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ACTING CFO Trustee or director, Officer | 1 | $0 |
| ADAM DUSENBURY | Director Trustee or director | 1 | $0 |
| NISHELL ROBINSON | Director Trustee or director | 1 | $0 |
| TAMMIE ZACHARIE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY WATTS-DAVIS | EMERITUS Trustee or director, Officer | 10 | $0 |
| VICTOR HUGO ZUNIGA | Vice President Trustee or director, Officer | 1 | $0 |
| STEWART L BLANTON | President Trustee or director, Officer | 1 | $0 |
| GAYE PRESTON | Director Trustee or director | 1 | $0 |
| FRANK DUNN | Director Trustee or director | 1 | $0 |
| ANTHONY E HARGROVE | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ACTING CFO Trustee or director, Officer | 1 | $0 |
| ADAM DUSENBURY | Director Trustee or director | 1 | $0 |
| NISHELL ROBINSON | Director Trustee or director | 1 | $0 |
| TAMMIE ZACHARIE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY WATTS-DAVIS | EMERITUS Trustee or director, Officer | 10 | $0 |
| VICTOR HUGO ZUNIGA | Vice President Trustee or director, Officer | 1 | $0 |
| STEWART L BLANTON | President Trustee or director, Officer | 1 | $0 |
| GAYE PRESTON | Director Trustee or director | 1 | $0 |
| FRANK DUNN | Director Trustee or director | 1 | $0 |
| ANTHONY E HARGROVE | Director Trustee or director | 1 | $0 |
| LINDA ERATH | ACTING CFO Trustee or director, Officer | 1 | $0 |
| ADAM DUSENBURY | Director Trustee or director | 1 | $0 |
| NISHELL ROBINSON | Director Trustee or director | 1 | $0 |
| TAMMIE ZACHARIE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8147, SAN ANTONIO, TX 78208-0147
- Principal officer (990 for 2024)
- RICHARD STEINBERG
- Signed the 990
- LINDA ERATH, ACTING CFO
- Phone
- (720) 385-2090
- Return prepared by
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
Mission
TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND.
Program accomplishments
- EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASATPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESINGATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING IS BASED ON TREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT.THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NATURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CNETER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNIYT SINCE 1978 AND PARETNING TRAINING SINCE 2001. THE PROGRAM HAD CONTRACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 115 CHILDREN IN THE EARLY HEAD START PROGRAM. BENEFTS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN ENGAGEMNT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CNETER PROVIDES OPTIONS AND OPPORTUNTIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY LEVEL CRITICAL JUNCTION IN A CHILD'S LIFE.Expenses $837,083 · grants $485,591
- THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED.
- YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1166908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,449
- Income (IRS master file)
- $647,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $647,045 | $1,116,110 | $5,449 | IRS |
| 990 | June 2024 | $1,097,877 | $1,241,058 | $669,361 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $991,684 | $1,193,629 | $841,624 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,140,261 | $1,109,262 | $848,981 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1166908).
Questions about ELLA AUSTIN COMMUNITY CENTER
- What is the EIN of ELLA AUSTIN COMMUNITY CENTER?
- The employer identification number (EIN) of ELLA AUSTIN COMMUNITY CENTER is 74-1166908.
- Is ELLA AUSTIN COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to ELLA AUSTIN COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLA AUSTIN COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLA AUSTIN COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLA AUSTIN COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELLA AUSTIN COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
- Who are the officers and directors of ELLA AUSTIN COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ELLA AUSTIN COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $647,045, expenses of $1,116,110 and total assets of $5,449 at year end.
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