PROSPECT HILL NEIGHBORHOOD ASSOCIATION

Address
1600 BUENA VISTA
SAN ANTONIO, TX 78207
Contact
Website: http://boxingsanantonio.com
Phone: +1 (210) 212-7700
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 20-2856793

Mission

TO HELP RESIDENTS AND BUSINESS OWNERS CONNECT TO SERVICES AND RESOURCES THAT HELP PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. TO MAKE THE COMMUNITY MORE VIABLE BY CREATING A SAFER AREA TO LIVE AND TO OPERATE A BUSINESS IN. WE FOCUS ON SUPPORTING LOW INCOME FAMILIES AND OTHER UNDER-PRIVILEGED INDIVIDUALS. OUR PRIMARY GOAL IS TO ALLEVIATE CRIME AND BEAUTIFY THE PROSPECT HILL AREA. OUR APPROACH IS UNIQUE IN THAT WE AIM TO ORGANIZE THE COMMUNITY AND SUPPORT YOUTH PROGRAMS THAT AIM TO DETER JUVENILE CRIME IN THE AREA.
 20162015201420132011
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area7240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees100  
Number of people compensated >$100k000  
Number of volunteers0030  
Number of highly compensated contractors000  
Personnel
Castellanos, Ignacio
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personIGNACIO CASTELLANOSIGNACIO CASTELLANOSIGNACIO CASTELLANOS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Garcia, Ruben
TitleVICE PRESIDENT/CHAIR OF SAVICE PRESIDENT/CHAIR OF SAVICE PRESIDENT/CHAIR OF SAFETY COMMITTEE  
Name of key/compensated personRUBEN GARCIARUBEN GARCIARUBEN GARCIA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mata, Jason
Title PRESIDENTPRESIDENT  
Name of key/compensated person JASON MATAJASON MATA  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 15.0015.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sotomayor, Dolores
TitlePRESIDENT    
Name of key/compensated personDOLORES SOTOMAYOR    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org20.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HELP RESIDENTS AND BUSINESS OWNERS CONNECT TO SERVICES AND RESOURCES THAT HELP PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. TO MAKE THE COMMUNITY MORE VIABLE BY CREATING A SAFER AREA TO LIVE AND TO OPERATE A BUSINESS IN. WE FOCUS ON SUPPORTING LOW INCOME FAMILIES AND OTHER UNDER-PRIVILEGED INDIVIDUALS. OUR PRIMARY GOAL IS TO ALLEVIATE CRIME AND BEAUTIFY THE PROSPECT HILL AREA. OUR APPROACH IS UNIQUE IN THAT WE AIM TO ORGANIZE THE COMMUNITY AND SUPPORT YOUTH PROGRAMS THAT AIM TO DETER JUVENILE CRIME IN THE AREA.TO HELP RESIDENTS AND BUSINESS OWNERS CONNECT TO SERVICES AND RESOURCES THAT HELP PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. TO MAKE THE COMMUNITY MORE VIABLE BY CREATING A SAFER AREA TO LIVE AND TO OPERATE A BUSINESS IN. WE FOCUS ON SUPPORTING LOW INCOME FAMILIES AND OTHER UNDER-PRIVILEGED INDIVIDUALS. OUR PRIMARY GOAL IS TO ALLEVIATE CRIME AND BEAUTIFY THE PROSPECT HILL AREA. OUR APPROACH IS UNIQUE IN THAT WE AIM TO ORGANIZE THE COMMUNITY AND SUPPORT YOUTH PROGRAMS THAT AIM TO DETER JUVENILE CRIME IN THE AREA.TO HELP RESIDENTS AND BUSINESS OWNERS CONNECT TO SERVICES AND RESOURCES THAT HELP PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. TO MAKE THE COMMUNITY MORE VIABLE BY CREATING A SAFER AREA TO LIVE AND TO OPERATE A BUSINESS IN. WE FOCUS ON SUPPORTING LOW INCOME FAMILIES AND OTHER UNDER-PRIVILEGED INDIVIDUALS. OUR PRIMARY GOAL IS TO ALLEVIATE CRIME AND BEAUTIFY THE PROSPECT HILL AREA. OUR APPROACH IS UNIQUE IN THAT WE AIM TO ORGANIZE THE COMMUNITY AND SUPPORT YOUTH PROGRAMS THAT AIM TO DETER JUVENILE CRIME IN THE AREA.  
Program service expenses, total$18,814.00$5,169.00   
Programs, including revenue & expenses
CAPITAL IMPROVEMENTS TO DANGEROUS INTERSECTIONS AND PEDERSTRAIN CROSSINGS: THROUGH A COMMITTEE OF PEOPLE AND ABOUT 100 HOURS OF VOLUNTEER WORK, WE SUCCESSFULLY PETITIONED FOR MUCH NEEDED TRAFFIC LIGHTS AND SAFETY CROSSINGS ON CULEBRA RD AND TARGETED A 3 MILE STRETCH OF AREA.
Program description  CAPITAL IMPROVEMENTS TO DANGEROUS INTERSECTIONS AND PEDERSTRAIN CROSSINGS: THROUGH A COMMITTEE OF PEOPLE AND ABOUT 100 HOURS OF VOLUNTEER WORK, WE SUCCESSFULLY PETITIONED FOR MUCH NEEDED TRAFFIC LIGHTS AND SAFETY CROSSINGS ON CULEBRA RD AND TARGETED A 3 MILE STRETCH OF AREA.  
COMMUNITY MEETINGS REGARDING SAFETY AND BEAUTIFACTION: WE CONTINUE TO WORK WITH THE NEIGHBORHOOD RESIDENTS AND BUSINESS OWNERS TO ADDRESS PROBLEM AREAS RELATED TO SAFETY. THROUGH THIS EFFORT WE HAVE DEVELOPED A GOOD WORKING RELATIONSHIP WITH LOCAL LAW ENFORCEMENT AND HAVE EMPOWERED THE COMMUNITY. MOST NOTABLE IN THIS TIME PERIOD IS THE WORK THAT WE CONTINUE TO DO IN WORKING IN COLLABORATION WITH THE HAVEN FOR HOPE IN AN EFFORT TO ADDRESS THE ONGOING SAFETY CONCERNS SURROUNDING THE SHELTER. ALSO, WE CONTINUE TO HAVE INPUT IN NEIGHBORHOOD DEVELOPMENTS SUCH AS THE SAN ANTONIO RIVER AUTHORITY CREEKS IMPROVMENTS IN THE CAPACITY OF MEMBERS OF THE ADVISORY COMMITTEE.
Program description  COMMUNITY MEETINGS REGARDING SAFETY AND BEAUTIFACTION: WE CONTINUE TO WORK WITH THE NEIGHBORHOOD RESIDENTS AND BUSINESS OWNERS TO ADDRESS PROBLEM AREAS RELATED TO SAFETY. THROUGH THIS EFFORT WE HAVE DEVELOPED A GOOD WORKING RELATIONSHIP WITH LOCAL LAW ENFORCEMENT AND HAVE EMPOWERED THE COMMUNITY. MOST NOTABLE IN THIS TIME PERIOD IS THE WORK THAT WE CONTINUE TO DO IN WORKING IN COLLABORATION WITH THE HAVEN FOR HOPE IN AN EFFORT TO ADDRESS THE ONGOING SAFETY CONCERNS SURROUNDING THE SHELTER. ALSO, WE CONTINUE TO HAVE INPUT IN NEIGHBORHOOD DEVELOPMENTS SUCH AS THE SAN ANTONIO RIVER AUTHORITY CREEKS IMPROVMENTS IN THE CAPACITY OF MEMBERS OF THE ADVISORY COMMITTEE.  
COMMUNITY OUTREACH AND FUNDRAISING COMMITTEEAT THE COMMUNITY MEETINGS AND FUNCTIONS WE ASK FOR DONATIONS BUT RECEIVE MINIMAL. WE OPERATE MOSTLY IN THE 78207 ZIP CODE WHICH IS ONE OF THE POOREST AND UNDERSERVED IN THE UNITED STATES. WE HAVE STARTED TO OUTREACH TO THE LOCAL BUSINESS AND PROPERTY OWNERS MORE FREQUENTLY AND HAVE DEVELOPED A COMMITTEE TO UNDERTAKE THIS TASK. WE ARE HOPING TO BUILD A SOLID FUNDING BASE FROM THIS.
Program descriptionCOMMUNITY OUTREACH AND FUNDRAISING COMMITTEEAT THE COMMUNITY MEETINGS AND FUNCTIONS WE ASK FOR DONATIONS BUT RECEIVE MINIMAL. WE OPERATE MOSTLY IN THE 78207 ZIP CODE WHICH IS ONE OF THE POOREST AND UNDERSERVED IN THE UNITED STATES. WE HAVE STARTED TO OUTREACH TO THE LOCAL BUSINESS AND PROPERTY OWNERS MORE FREQUENTLY AND HAVE DEVELOPED A COMMITTEE TO UNDERTAKE THIS TASK. WE ARE HOPING TO BUILD A SOLID FUNDING BASE FROM THIS.COMMUNITY OUTREACH AND FUNDRAISING COMMITTEEAT THE COMMUNITY MEETINGS AND FUNCTIONS WE ASK FOR DONATIONS BUT RECEIVE MINIMAL. WE OPERATE MOSTLY IN THE 78207 ZIP CODE WHICH IS ONE OF THE POOREST AND UNDERSERVED IN THE UNITED STATES. WE HAVE STARTED TO OUTREACH TO THE LOCAL BUSINESS AND PROPERTY OWNERS MORE FREQUENTLY AND HAVE DEVELOPED A COMMITTEE TO UNDERTAKE THIS TASK. WE ARE HOPING TO BUILD A SOLID FUNDING BASE FROM THIS.   
COMMUNITY SUPPORT SERVICES:WE OFFER RESIDENTS AND BUSINESS OWNERS GUIDANCE ON ISSUES RELATED TO ZONING CASES, DEVELOPMENTS, AND TO ADDRESS SAFETY NEEDS IN THEIR IMMEDIATE AREAS. ON CULEBRA ROAD FROM IH10 TO GENERAL MCMULLEN RD, WE WORKED WITH THE CITY OF SAN ANTONIO AND AGENCIES FROM THE STATE OF TEXAS TO SECURE 1 MILLION DOLLARS OF SAFETY IMPROVEMENTS FOR VEHICLE AND PEDESTRIAN TRAVELERS. WE ALSO OFFER RESOURCES ON OUR NEWSLETTERS AND HAVE A DATABASE OF CLOSE TO 300 PEOPLE THAT WE CONNECT WITH THROUGH PHONE CALLS, TEXT MESSAGES, AND VIA OUR FACEBOOK PAGE.
Program description COMMUNITY SUPPORT SERVICES:WE OFFER RESIDENTS AND BUSINESS OWNERS GUIDANCE ON ISSUES RELATED TO ZONING CASES, DEVELOPMENTS, AND TO ADDRESS SAFETY NEEDS IN THEIR IMMEDIATE AREAS. ON CULEBRA ROAD FROM IH10 TO GENERAL MCMULLEN RD, WE WORKED WITH THE CITY OF SAN ANTONIO AND AGENCIES FROM THE STATE OF TEXAS TO SECURE 1 MILLION DOLLARS OF SAFETY IMPROVEMENTS FOR VEHICLE AND PEDESTRIAN TRAVELERS. WE ALSO OFFER RESOURCES ON OUR NEWSLETTERS AND HAVE A DATABASE OF CLOSE TO 300 PEOPLE THAT WE CONNECT WITH THROUGH PHONE CALLS, TEXT MESSAGES, AND VIA OUR FACEBOOK PAGE.   
COMMUNITY SUPPORT SERVICES:WE OFFER RESIDENTS AND BUSINESS OWNERS GUIDANCE ON ISSUES RELATED TO ZONING CASES, DEVELOPMENTS, AND TO ADDRESS SAFETY NEEDS IN THEIR IMMEDIATE AREAS. THIS YEAR IN TEXAS THE OPEN CARRY GUN LAW WAS A MAJOR CONCERN FOR OUR COMMUNITY AND WE SPONSORED SEVERAL MEETINGS FOR THE PURPOSE OF EDUCATING HOME AND BUSINESS OWNERS. WE ALSO OFFER RESOURCES ON OUR NEWSLETTERS AND HAVE A DATABASE OF CLOSE TO 300 PEOPLE THAT WE CONNECT WITH THROUGH PHONE CALLS, TEXT MESSAGES, AND VIA OUR FACEBOOK PAGE.
Program descriptionCOMMUNITY SUPPORT SERVICES:WE OFFER RESIDENTS AND BUSINESS OWNERS GUIDANCE ON ISSUES RELATED TO ZONING CASES, DEVELOPMENTS, AND TO ADDRESS SAFETY NEEDS IN THEIR IMMEDIATE AREAS. THIS YEAR IN TEXAS THE OPEN CARRY GUN LAW WAS A MAJOR CONCERN FOR OUR COMMUNITY AND WE SPONSORED SEVERAL MEETINGS FOR THE PURPOSE OF EDUCATING HOME AND BUSINESS OWNERS. WE ALSO OFFER RESOURCES ON OUR NEWSLETTERS AND HAVE A DATABASE OF CLOSE TO 300 PEOPLE THAT WE CONNECT WITH THROUGH PHONE CALLS, TEXT MESSAGES, AND VIA OUR FACEBOOK PAGE.    
INFORMATION COMMUNITY MEETINGS:OUR ORGANIZATIONS SPONSORED NUMEROUS COMMUNITY MEETINGS TO EDUCATE THE COMMUNITY ON SAFETY AND QUALITY OF LIFE SERVICES AND INITIATIVES. WE ALSO INVITED OTHER COMMUNITY ORGANIZATIONS AND NON-PROFITS AS GUEST SO THAT THEY CAN OFFER THEIR SERVICES. WE HAD OVER 500 PEOPLE ATTEND THESE MEETINGS. THE CHIEF OF POLICE, CHIEF WILLIAM MCMANUS IS A FREQUENT PARTICIPANT OF THESE QUALITY OF LIFE MEETINGS.
Program descriptionINFORMATION COMMUNITY MEETINGS:OUR ORGANIZATIONS SPONSORED NUMEROUS COMMUNITY MEETINGS TO EDUCATE THE COMMUNITY ON SAFETY AND QUALITY OF LIFE SERVICES AND INITIATIVES. WE ALSO INVITED OTHER COMMUNITY ORGANIZATIONS AND NON-PROFITS AS GUEST SO THAT THEY CAN OFFER THEIR SERVICES. WE HAD OVER 500 PEOPLE ATTEND THESE MEETINGS. THE CHIEF OF POLICE, CHIEF WILLIAM MCMANUS IS A FREQUENT PARTICIPANT OF THESE QUALITY OF LIFE MEETINGS.INFORMATION COMMUNITY MEETINGS:OUR ORGANIZATIONS SPONSORED NUMEROUS COMMUNITY MEETINGS TO EDUCATE THE COMMUNITY ON SAFETY AND QUALITY OF LIFE SERVICES AND INITIATIVES. WE ALSO INVITED OTHER COMMUNITY ORGANIZATIONS AND NON-PROFITS AS GUEST SO THAT THEY CAN OFFER THEIR SERVICES. WE HAD OVER 500 PEOPLE ATTEND THESE MEETINGS. THE CHIEF OF POLICE, CHIEF WILLIAM MCMANUS IS A FREQUENT PARTICIPANT OF THESE QUALITY OF LIFE MEETINGS.   
YOUTH AND FAMILY SUPPORT BY HEPLING TO ORGANIZE AN ANTI-BULLYING EVENT. WE VOLUNTEERED 3 MONTHS TIME.
Program description  YOUTH AND FAMILY SUPPORT BY HEPLING TO ORGANIZE AN ANTI-BULLYING EVENT. WE VOLUNTEERED 3 MONTHS TIME.  
Financial data
Revenue
Total revenue$16,028.00-$47,141.00$4,045.00  
Revenue from contributions (total)$31,386.00$26,047.00$1,270.00$200.00$6,965.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$31,386.00$26,047.00$1,270.00  
Total unrelated business revenue-$18,731.00$48,199.00$24,325.00  
Other revenue, current yr-$15,358.00-$73,188.00$2,775.00  
Net unrelated business taxable revenue-$18,731.00$47,199.00$23,325.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$921,100.00$1,106,890.00$461,753.00  
Sources of contributions
Revenue from all other contributions$31,386.00$26,047.00$1,270.00  
Other types of revenue
Miscellaneous revenue (total)$3,373.00    
Net revenue from gaming (total)-$18,731.00-$73,590.00$2,775.00  
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $402.00   
Expense categories (totals)
Total functional expenses: sum of all$35,033.00$20,172.00$682.00  
Total functional expenses: program service $18,814.00$5,169.00$0.00  
Total functional expenses: management and general$16,219.00$15,003.00$682.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total) $3,000.00   
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $1,200.00   
Assets and liabilities
Total assets$6.00$1,893.00$3,391.00$1,468.00$1,075.00
Total assets, beginning of year$280.00$3,391.00$1,468.00  
Total liabilities$96,443.00$65,815.00$0.00$0.00$65.00
Total liabilities, beginning of year$77,711.00$0.00$0.00  
Unrestricted net assets, end of yr-$96,437.00-$63,922.00$3,391.00  
Net assets-$96,437.00-$63,922.00$3,391.00  
Net assets, beginning of year-$77,431.00$3,391.00$1,468.00  
Other liabilities$96,443.00$65,815.00   
Other assets $0.00$2,775.00  
Cash: non-interest bearing$6.00$1,893.00$616.00  
Cash: non-interest bearing, beginning of year$280.00$616.00$1,468.00  
Other financial variables
Revenue less expenses-$19,005.00-$67,313.00$3,363.00  
Advertising (total)$105.00$865.00   
Total net assets or fund balances-$96,437.00-$63,922.00$3,391.00  
Governance and accountability
Number of voting members333  
Number of independent voting members000  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012014-08-012013-08-01  
Tax year end date2016-12-012015-07-012014-07-012013-07-012011-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-282016-08-152015-07-13  
IRS schema version2016v3.02014v6.02013v4.0  
Filing identifier201733199349303413201621679349300302201541669349300234  
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