ADVOCATES SOCIAL SERVICES OF SAN ANTONIO TEXAS

EIN: 742063757 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$49,606
Total Expenses
$44,476
Total Assets
$255,408
Net Assets
$47,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
JASON MATA
Phone
2102127700
Tax Period
2022-01-01 to 2022-12-31

ADVOCATES SOCIAL SERVICES OF SAN ANTONIO TEXAS, founded in 1979, is a micro nonprofit that reported $50K in total revenue in fiscal year 2022. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $44K left a modest 10% surplus.

Mission

TO EDUCATE QUALIFIED INDIVIDUALS OF PUBLIC BENEFITS THAT THEY MAY BE ENTITLED TO. WE ACCOMPLISH THIS BY WORKING WITH LOCAL CITY, STATE, AND FEDERAL AGENCIES FOR THE PURPOSE OF OUTREACH AND VERIFICATION WORK. RECENTLY WE HAVE FOCUSED MAINLY ON LOW INCOME FAMILIES AND AT-RISK YOUTH. MOST OF THE WORK IS DONE WITH VOLUNTEERS. WE ALSO HELP OTHER NON-PROFITS WITH IN-KIND USAGE OF OUR FACILITIES AND WITH TECHNICAL SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $11,284 Revenue: $0

CASE MANAGEMENT SERVICES WE PROVIDED CASE MANAGEMENT / REFERRAL SERVICES TO INDIVIDUALS. WE PROVIDED ASSISTANCE FOR REQUESTS IN THE FOLLOWING SERVICE AREAS: PUBLIC HOUSING, UTILITY/RENTAL ASSISTANCE...

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CASE MANAGEMENT SERVICES WE PROVIDED CASE MANAGEMENT / REFERRAL SERVICES TO INDIVIDUALS. WE PROVIDED ASSISTANCE FOR REQUESTS IN THE FOLLOWING SERVICE AREAS: PUBLIC HOUSING, UTILITY/RENTAL ASSISTANCE, FOOD STAMPS, MEDICAID, SENIOR SERVICES, ETC. WE DID NOT RECEIVE ANY SPECIFIC GRANTS FOR THIS WORK. WE HELPED 50 FAMILIES FREE OF CHARGE.

Program 2
Expenses: $10,506 Revenue: $0

YOUTH PROGRAM - WE PROVIDE FACILITIES FREE OF CHARGE TO THE ADVOCATES BOXING YOUTH PROGRAM WHO PROVIDE FREE BOXING LESSONS TO AT-RISK YOUTH AND REFERRAL SERVICES TO THEIR FAMILIES MEMBERS. WE ALSO...

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YOUTH PROGRAM - WE PROVIDE FACILITIES FREE OF CHARGE TO THE ADVOCATES BOXING YOUTH PROGRAM WHO PROVIDE FREE BOXING LESSONS TO AT-RISK YOUTH AND REFERRAL SERVICES TO THEIR FAMILIES MEMBERS. WE ALSO PROVIDE FINANCIAL SUPPORT TO THIS ORGANIZATION. WE PROVIDED RENT-FREE FACILITIES AT AN IN-KIND OF $5,000.

Program 3
Expenses: $18,211 Revenue: $0

WE STARTED AN INITIATIVE TO PARTNER WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS, CHURCHES, AND OTHER COMMUNITY ORGANIZATIONS THAT OFFER FAMILY SUPPORT SERVICES AND OTHER WRAP-AROUND SERVICES. WE ASSIST...

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WE STARTED AN INITIATIVE TO PARTNER WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS, CHURCHES, AND OTHER COMMUNITY ORGANIZATIONS THAT OFFER FAMILY SUPPORT SERVICES AND OTHER WRAP-AROUND SERVICES. WE ASSIST BY OFFERING OUR SERVICES, TECHNICAL SERVICES, AND POSSIBLY SMALL GRANTS IN THE FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,181
Program Service Revenue $33,425
Investment Income $0
Other Revenue $0
TOTAL REVENUE $49,606

Expense Breakdown

Grants Paid $300
Salaries & Benefits $0
Fundraising Expenses $2,874
Program Expenses $40,001
Other Expenses $44,176
TOTAL EXPENSES $44,476

Year-over-Year Comparison

2022 2021 Change
Revenue $49,606 $19,530 +1.5%
Expenses $44,476 $36,391 +0.2%
Net Income $5,130 $-16,861 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCES CADENA PRESIDENT 5
Officer Director
$0 $0 $0
THERESA RIVERA TREASURER 10
Officer Director
$0 $0 $0
JOE AGUILAR VICE-PRESIDENT 5
Officer Director
$0 $0 $0
LUCY GONZALEZ SECRETARY 5
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $49,606 $44,476 $255,408 $5,130
2021 $19,530 $36,391 $249,551 $-16,861
2020 $30,437 $71,909 $261,492 $-41,472
2019 $17,901 $37,876 $257,120 $-19,975
2018 $27,824 $34,882 $168,590 $-7,058
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