Nonprofit · EIN 74-2759456
SAY SI
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,306,776 | $1,660,120 | $2,646,656 | $19,261,532 | $12,382,992 | $6,878,540 |
| December 31, 2023 | 990 | $1,725,189 | $1,258,623 | $466,566 | $7,797,800 | $3,316,298 | $4,481,502 |
| December 31, 2022 | 990 (amended) | $1,537,995 | $2,486,301 | -$948,306 | $7,383,455 | $3,577,148 | $3,806,307 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,133,551
- of which government grants
- $3,409,629
- Program service revenue
- $2,951
- Investment income
- $70,056
- Net rental income
- $14,544
- Other revenue
- $100,218
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,423
- Other salaries and wages
- $358,499
- Salaries, compensation and benefits (total)
- $534,378
- Professional fundraising fees
- $0
- Legal fees
- $12,542
- Accounting fees
- $20,895
- Occupancy
- $100,218
- Depreciation
- $29,397
- Program services (functional)
- $1,021,034
- Management and general (functional)
- $638,219
- Fundraising (functional)
- $867
Balance sheet and other
- Total assets, start of year
- $7,797,800
- Total assets, end of year
- $19,261,532
- Total liabilities, end of year
- $12,382,992
- Net assets, end of year
- $6,878,540
- Land, buildings and equipment
- $4,683
- Publicly traded securities
- $16,843
- Net assets without donor restrictions
- $6,811,125
- Net assets with donor restrictions
- $67,415
- Gross receipts
- $4,306,776
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAFROSCIA | EXECUTIVE DIRECTOR Officer | 40 | $79,423 |
| JASON MORAN | BOARD PRESIDENT Trustee or director | 2 | $0 |
| MIKE SCHROEDER | DIRECTOR Trustee or director | 2 | $0 |
| KATIE BINGHAM | DIRECTOR Trustee or director | 2 | $0 |
| LEO LEE | DIRECTOR Trustee or director | 2 | $0 |
| JIM MENDIOLA | DIRECTOR Trustee or director | 2 | $0 |
| MARIO MORENO | DIRECTOR Trustee or director | 2 | $0 |
| GUILLERMINA ZABALA SUAREZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SCHROEDER | DIRECTOR Trustee or director | 2 | $0 |
| JASON MORAN | BOARD PRESIDENT Trustee or director | 2 | $0 |
| ANA CUDE | TREASURER Trustee or director | 2 | $0 |
| JIM MENDIOLA | DIRECTOR Trustee or director | 2 | $0 |
| MARIO MORENO | DIRECTOR Trustee or director | 2 | $0 |
| GUILLERMINA ZABALA SUAREZ | DIRECTOR Trustee or director | 2 | $0 |
| LEO LEE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON HINOJOSA | Former Ex. Dir. Officer | 40 | $103,441 | $3,199 |
| NICOLE AMRI | Ex Co-Exec Dir Officer | 40 | $44,450 | $3,540 |
| STEPHEN GARZA-GUZMAN | Ex Co-Exec Dir Officer | 40 | $43,950 | $3,540 |
| MARY ANN BEACH | Ex Interim Exec Trustee or director, Officer | 2 | $23,850 | $0 |
| MIKE SCHROEDER | Director Trustee or director | 2 | $0 | $0 |
| AGOSTO CUELLAR | Director Trustee or director | 2 | $0 | $0 |
| MARCELLA DALMAU | Director Trustee or director | 2 | $0 | $0 |
| MAE ESCOBAR | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| PAOLA FERNANDEZ | Director Trustee or director | 2 | $0 | $0 |
| ANDRES GONZALEZ | Director Trustee or director | 2 | $0 | $0 |
| CLAUDIA GUERRA | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| EVE HERNANDEZ | Director Trustee or director | 2 | $0 | $0 |
| ANA CUDE | Director Trustee or director | 2 | $0 | $0 |
| KELLY KLJAJIC | Director Trustee or director | 2 | $0 | $0 |
| BILLY LAMBERT | Director Trustee or director | 2 | $0 | $0 |
| GRETA MCFARLING | Director Trustee or director | 2 | $0 | $0 |
| MELANIE MENDEZ-GONZALES | Director Trustee or director | 2 | $0 | $0 |
| JIM MENDIOLA | Director Trustee or director | 2 | $0 | $0 |
| BARRY MIDDLEMAN | Director Trustee or director | 2 | $0 | $0 |
| JASON MORAN | President Trustee or director, Officer | 2 | $0 | $0 |
| CLARISSA RAMON | Director Trustee or director | 2 | $0 | $0 |
| RICARDO SALAZAR | Director Trustee or director | 2 | $0 | $0 |
| RICARDO ROMO | Director Trustee or director | 2 | $0 | $0 |
| PAULA CANTRELL | Director Trustee or director | 2 | $0 | $0 |
| MARIO MORENO | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 S BRAZOS ST, SAN ANTONIO, TX 78207-6930
- In care of
- % MICHAEL J SCHROEDER
- Principal officer (990 for 2024)
- JASON MORAN, 1310 S BRAZOS STREET, SAN ANTONIO, TX 78207
- Signed the 990
- JASON MORAN, BOARD PRESIDENT
- Phone
- (210) 201-4950
- Website
- HTTPS://SAYSI.ORG/
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
SAY SI IGNITES THE CREATIVE POWERS OF YOUNG PEOPLE AS FORCES OF POSITIVE CHANGE. WE VALUE ARTISTS, EMPOWER MARGINALIZED COMMUNITIES AND ADVANCE CULTURE.
Program accomplishments
- SAY SI, SAN ANTONIO YOUTH YES! IS A YEAR-ROUND, LONG-TERM VISUAL AND MEDIA ARTS PROGRAM FOR STUDENTS FORM SAN ANTONIO'S URBAN HIGH SCHOOLS AND MIDDLE SCHOOLS, WHICH PROVIDES OPPORTUNITIES FOR STUDENTS TO DEVELOP ARTISTIC AND SOCIAL SKILLS IN PREPARATION FOR HIGHER EDUCATION ADVANCEMENT AND PROFESSIONAL CAREERS. SAY SI'S ACTIVITIES ARE CENTERED ON ITS SIX MAIN PROGRAMS: SAY SI VA, PROJECT WAM, SAY SI MAS, SAY SI ALAS, SAY SI ABC, AND SAY SI HIVE.Expenses $1,021,034 · revenue $88,625
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2759456
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $19,261,532
- Income (IRS master file)
- $4,306,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,306,776 | $1,660,120 | $19,261,532 | IRS |
| 990 | December 2023 | $1,725,189 | $1,258,623 | $7,797,800 | XML |
| 990 | December 2022 | $1,537,995 | $2,486,301 | $7,383,455 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2759456).
Questions about SAY SI
- What is the EIN of SAY SI?
- The employer identification number (EIN) of SAY SI is 74-2759456.
- Is SAY SI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAY SI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAY SI 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 SAY SI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAY SI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAY SI?
- The 990 for the year ended December 31, 2024 names JASON MORAN.
- Who are the officers and directors of SAY SI?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $79,423 (STEPHANIE LAFROSCIA, EXECUTIVE DIRECTOR).
- How much revenue does SAY SI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,306,776, expenses of $1,660,120 and total assets of $19,261,532 at year end.
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