Nonprofit · EIN 80-0174484
P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,905,095 | $8,654,402 | -$4,749,307 | $4,575,315 | $192,711 | $4,382,604 |
| December 31, 2023 | 990 (amended) | $52,079,740 | $3,661,220 | $48,418,520 | $9,171,877 | $39,965 | $9,131,912 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,734,350
- of which government grants
- $331,482
- Program service revenue
- $0
- Investment income
- $170,745
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,552,000
- Compensation of officers, directors and key employees
- $313,285
- Other salaries and wages
- $2,087,812
- Salaries, compensation and benefits (total)
- $2,896,260
- Professional fundraising fees
- $0
- Legal fees
- $16,715
- Accounting fees
- $65,357
- Occupancy
- $145,541
- Depreciation
- $18,035
- Program services (functional)
- $7,838,025
- Management and general (functional)
- $636,066
- Fundraising (functional)
- $180,312
Balance sheet and other
- Total assets, start of year
- $9,171,877
- Total assets, end of year
- $4,575,315
- Total liabilities, end of year
- $192,711
- Net assets, end of year
- $4,382,604
- Land, buildings and equipment
- $45,410
- Net assets without donor restrictions
- $902,151
- Net assets with donor restrictions
- $3,480,453
- Gross receipts
- $3,905,095
- Employees
- 31
- Year formed
- 2008
- 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 | Other / benefits |
|---|---|---|---|---|
| Emily Calderon Galdeano | Interim Executive Director Trustee or director, Officer | 40 | $169,673 | $32,878 |
| Ryan Lugalia-Hollon | Executive Director Trustee or director, Officer | 40 | $143,613 | $27,945 |
| Elaine Mendoza | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Bobby Blount Jr | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Tom Moreno | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Shari Becker Albright EdD | Director Trustee or director | 2 | $0 | $0 |
| Jeanette Ball PhD | Director Trustee or director | 2 | $0 | $0 |
| Sarah Baray PhD | Director Trustee or director | 2 | $0 | $0 |
| John Craft EdD | Director Trustee or director | 2 | $0 | $0 |
| Jorge Elizondo | Director Trustee or director | 2 | $0 | $0 |
| Thomas Evans PhD | Director Trustee or director | 2 | $0 | $0 |
| Mike Flores PhD | Director Trustee or director | 2 | $0 | $0 |
| Jeff Goldhorn PhD | Director Trustee or director | 2 | $0 | $0 |
| Eduardo Hernndez EdD | Director Trustee or director | 2 | $0 | $0 |
| Jenna Saucedo-Herrera | Director Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher F Martin | Director Trustee or director | 2 | $0 |
| Angie Salinas | Director Trustee or director | 2 | $0 |
| Simon Salas | Director Trustee or director | 2 | $0 |
| Heather Shipley | Director Trustee or director | 2 | $0 |
| Nadege Souvenir | Director Trustee or director | 2 | $0 |
| Gerado Soto | Director Trustee or director | 2 | $0 |
| Roland Toscano | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ryan Lugalia-Hollon | Chief Executive Officer Trustee or director, Officer | 40 | $139,199 | $24,169 |
| Charlie Amato | Immediate Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Bobby Blount | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Elaine Mendoza | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Nathanael Tarwasokono | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dr Sarah Baray | Director Trustee or director | 2 | $0 | $0 |
| Dr Mike Flores | Director Trustee or director | 2 | $0 | $0 |
| Dr Jamie Aquino | Director Trustee or director | 2 | $0 | $0 |
| Dr Eduardo Hernandez | Director Trustee or director | 2 | $0 | $0 |
| Dr Jeff Goldhorn | Director Trustee or director | 2 | $0 | $0 |
| Christopher F Martin | Director Trustee or director | 2 | $0 | $0 |
| Jorge Elizondo | Director Trustee or director | 2 | $0 | $0 |
| Simon Salas | Director Trustee or director | 2 | $0 | $0 |
| Ed Rice | Director Trustee or director | 2 | $0 | $0 |
| Dr Jeanette Ball | Director Trustee or director | 2 | $0 | $0 |
| Dr Taylor Eighmy | Director Trustee or director | 2 | $0 | $0 |
| Marjie French | Director Trustee or director | 2 | $0 | $0 |
| Angie Salinas | Director Trustee or director | 2 | $0 | $0 |
| Jenna Saucedo-Herrera | Director Trustee or director | 2 | $0 | $0 |
| Roland Toscano | Director Trustee or director | 2 | $0 | $0 |
| Dr Shari Becker Albright | Director Trustee or director | 2 | $0 | $0 |
| DrThomas Evans | Director Trustee or director | 2 | $0 | $0 |
| Dr John Craft | Director Trustee or director | 2 | $0 | $0 |
| Dr Brian Woods | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11103 WEST AVE STE 2101, SAN ANTONIO, TX 78213-1694
- In care of
- % MARGARET F ANDERSON
- Principal officer (990 for 2024)
- Elaine Mendoza, 11103 West Avenue STE 2101, San Antonio, TX 78213
- Signed the 990
- Elaine Mendoza, Board Chair
- Phone
- (210) 787-4655
- Website
- www.p16plus.org
- Return prepared by
- Reed J Smiley CPA
Mission
Our mission is to ensure all young people across Bexar County are ready for the future.
Program accomplishments
- OVERALL AGENCY MISSION - FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHEDExpenses $7,838,025
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
- 80-0174484
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,575,315
- Income (IRS master file)
- $3,905,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,905,095 | $8,654,402 | $4,575,315 | IRS |
| 990 | December 2023 | $52,079,740 | $3,661,220 | $9,171,877 | IRS |
| 990 | December 2022 | $2,600,986 | $3,862,355 | $4,523,566 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 80-0174484).
Questions about P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC
- What is the EIN of P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC?
- The employer identification number (EIN) of P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC is 80-0174484.
- Is P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC 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 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC 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 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC 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 P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Elaine Mendoza.
- Who are the officers and directors of P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 2 received compensation from the organization, the highest $169,673 (Emily Calderon Galdeano, Interim Executive Director).
- How much revenue does P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,905,095, expenses of $8,654,402 and total assets of $4,575,315 at year end.
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