Volunteer Council Of The San Antonio State Hospital Inc
- Assets
- $63.6k
- Revenue
- $122.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 03/1955
- Data as of
- 08/2015
- EIN
- 74-1589603
Organization Overview
Volunteer Council Of The San Antonio State Hospital Inc is located in San Antonio, TX. The organization was established in 1955. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Council Of The San Antonio State Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE OF THE PATIENTS RECEIVING TREATMENT AT THE SAN ANTONIO STATE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED $90,780 OF CLOTHING & OTHER ITEMS TO OVER 300 PATIENTS AT THE HOSPITAL. HOSTED THE 5TH ANNUAL PATIENT AND FAMILY THANKSGIVING DINNER, FEEDING OVER 800 PATIENTS, FAMILY, MEMBERS, VOLUNTEERS AND STAFF. HOSTED 7TH ANNUAL COMMUNITY HEALTH AND RESOURCE FAIR - OVER 65 AGENCIES IN ATTENDANCE. PURCHASED ANNUAL GROUP MEMBERSHIPS TO SAN ANTONIO ZOO. PURCHASED 60 INCH COLOR TV FOR DAY TREATMENT PROGRAM. PURCHASED COMPUTER FOR DAY TREATMENT PROGRAM. PURCHASED 50 TICKETS TO RINGLING BROTHERS AND BARNUM AND BAILEY CIRCUS. PURCHASED 302 HOLIDAY GIFTS VALUED AT $4,735.00. PURCHASED 242 INDIVIDUAL BIRTHDAY GIFTS VALUED AT $1,505.44.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Koechley Asst. Treasurer | OfficerTrustee | 1 | $0 |
Jaquie Rothermel Board Member | OfficerTrustee | 4 | $0 |
Faye Gonzalez Secretary | OfficerTrustee | 1 | $0 |
Victoria Orosco Asst. Secretary | OfficerTrustee | 1 | $0 |
Elaine Wood President | OfficerTrustee | 1 | $0 |
Donnie Hogan Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,814 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $115,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,101 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,551 |
| Accounts payable and accrued expenses | $442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $442 |
| Net assets without donor restrictions | $55,983 |
| Net assets with donor restrictions | $7,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $63,109 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Volunteer Council Of The San Antonio State Hospital Inc has recieved totaling $8,084.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $8,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |