Nonprofit · EIN 85-1266977
THE ESCALERA FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $68,581 | $54,810 | $13,771 | $85,306 | $0 | $85,306 |
| December 31, 2023 | 990-EZ | $62,258 | $23,104 | $39,154 | $71,535 | $0 | $71,535 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,581
Expenses
- Grants and similar amounts paid
- $34,399
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,028
- Printing, publications and postage
- $2,642
- Other expenses
- $4,741
- Program services (functional)
- $54,810
Balance sheet and other
- Total assets, start of year
- $71,535
- Total assets, end of year
- $85,306
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,306
- Cash, savings and investments
- $85,306
- Gross receipts
- $68,581
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES LEDDY | CHAIRMAN & CEO | 1 | $0 |
| ALEX ALSTON | SEC & TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES LEDDY | CHAIRMAN & CEO | 1 | $0 |
| JEANETTE MOSLEY | SEC & TREASURER | 1 | $0 |
| ALEX ALSTON | SEC & TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 TESORO DR STE 300, SAN ANTONIO, TX 78217-6132
- Mailing address (990-N for 2025)
- 9000 TESORO DRIVE STE 300, SAN ANTONIO TX 78217
- Principal officer (990-N for 2025)
- CHARLES LEDDY, 9000 TESORO DRIVE STE 300, SAN ANTONIO TX 78217
- Signed the 990-EZ
- CHARLES LEDDY, CHAIRMAN & CEO
- Phone
- (210) 646-8811
- Return prepared by
- ASEL & ASSOCIATES PLLC
Mission
THE ESCALERA FOUNDATION INITIATIVE IS A NON-PROFIT ORGANIZATION THAT WAS INITIALLY CREATED IN RESPONSE TO THE COVID-19 PANDEMIC AS A WAY FOR US TO PROVIDE SUPPORT & ASSISTANCE TO ASSOCIATES, THEIR FAMILIES, & TO OUR COMMUNITY; WITH A PARTICULAR FOCUS ON FOOD, CLOTHING, MEDICINES & OTHER CRITICAL NEEDS.
Program accomplishments
- OVER THE PAST FEW YEARS, THE ESCALERA FOUNDATION HAS MADE SIGNIFICANT STRIDES IN SUPPORTING OUR COMMUNITY AND ASSOCIATES. WE HAVE PROVIDED CRITICAL SUPPORT TO OVER 50 ASSOCIATES DURING TIMES OF CRISIS AND REPRESENTED OVER 20 NONPROFIT ORGANIZATIONS BY SECURING FUNDING AND ENSURING ACCESS TO CARE. OUR CORPORATE PARTNER PRESIDIAN DESTINATIONS, LTD HAS MATCHED 100% OF ALL DONATIONS AND HOSTED NUMEROUS EVENTS TO RAISE FUNDS FOR THE FIRST-EVER HOPE LODGE IN SAN ANTONIO, TEXAS. ADDITIONALLY, WE'VE ENABLED OUR ASSOCIATES TO PURSUE HOSPITALITY DEGREES AT NO COST AND SENT CARE PACKAGES TO A MILITARY UNIT IN KUWAIT, AMONG OTHER IMPACTFUL INITIATIVES.Expenses $54,810 · grants $68,581
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1266977
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: CHARLES LEDDY | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $68,581 | $54,810 | $85,306 | XML |
| 990-EZ | December 2023 | $62,258 | $23,104 | $71,535 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-1266977).
Questions about THE ESCALERA FOUNDATION
- What is the EIN of THE ESCALERA FOUNDATION?
- The employer identification number (EIN) of THE ESCALERA FOUNDATION is 85-1266977.
- Is THE ESCALERA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE ESCALERA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ESCALERA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE ESCALERA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ESCALERA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THE ESCALERA FOUNDATION?
- The 990-N for 2025 names CHARLES LEDDY.
- Who are the officers and directors of THE ESCALERA FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE ESCALERA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,581, expenses of $54,810 and total assets of $85,306 at year end.
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