Childrens Bereavement Center Of South Texas
- Assets
- $9.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 38
- Location
- San Antonio, TX
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 74-2828178
Organization Overview
Childrens Bereavement Center Of South Texas is located in San Antonio, TX. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Childrens Bereavement Center Of South Texas employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Bereavement Center Of South Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Bereavement Center Of South Texas generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER HEALING FOR GRIEVING YOUTH, THEIR FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING, EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD SERVICESTOTAL PEER SUPPORT PROGRAM SERVICES: 515 UNDUPLICATED INDIVIDUALS WITH 2,665 HOURS OF SERVICE._________________TOTAL INDIVIDUAL AND FAMILY COUNSELING: 719 UNDUPLICATED INDIVIDUALS WITH 5,573 HOURS OF SERVICE._________________TOTAL FAMILY ASSESSMENTS: 4,721 UNDUPLICATED INDIVIDUALS WITH 4,936 HOURS OF SERVICE._________________WORKSHOPS, CAMPS, AND EXTERNAL GROUPS: 434 UNDUPLICATED INDIVIDUALS WITH 1,526 HOURS OF SERVICE. CONTINUED ON SCHEDULE O_________________DEATH OF A PARENT, SIBLING OR OTHER LOVED ONE CAN HAVE PROFOUND AND LASTING EFFECTS ON CHILDREN AND YOUTH. FOR THE PAST 24 YEARS CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS HAS BEEN PROVIDING PROVEN DELIVERY MODELS FOR CHILDREN AGES 3 THROUGH 23 YEARS THAT INCLUDE PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, CAMPS FOR GRIEVING CHILDREN AND COMMUNITY CRISIS RESPONSE. A STRONG PROFESSIONAL TEAM OF COUNSELORS, SUPPORTED BY EXPERIENCED ADMINISTRATORS, UNIVERSITY INTERNS AND VOLUNTEERS WORKED WITH A RECORD NUMBER OF FAMILIES IN 2021, AND SIGNIFICANTLY EXPANDED IN THE AREA OF SCHOOL-BASED SERVICES TO ALLOW EASIER ACCESS FOR UNSERVED YOUTH. THE FOLLOWING DEMOGRAPHICS REFLECT 2021 IMPACT TOTALING 6,921 TOTAL UNDUPLICATED CHILDREN AND CAREGIVERS WHO HAVE RECEIVED THE FOLLOWING SERVICES:- INDIVIDUAL COUNSELING FOR CHILDREN, TEENS, AND ADULTS- PLAY THERAPY- FAMILY COUNSELING- ACTIVE MILITARY & VETERAN COUNSELING- SUPPORT FOR CHILDREN/TEENS WITH A SERIOUSLY ILL PARENT OR SIBLING- SUPPORT GROUPS- GRIEF CAMPS FOR CHILDREN AND TEENS
COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 725 INDIVIDUAL PARTICIPANTS WITH 725 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Sokol PHD MPH Executive Director | OfficerTrustee | 40 | $127,886 |
Blair Mckay Thompson III Managing Director | OfficerTrustee | 40 | $74,218 |
Bobby Rios Chair | OfficerTrustee | 2 | $0 |
Lauren Ferrero Secretary | OfficerTrustee | 2 | $0 |
Jimmie Keenan Vice Chair | OfficerTrustee | 2 | $0 |
Connie Gilbert Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $130,625 |
| Membership dues | $0 |
| Fundraising events | $209,718 |
| Related organizations | $0 |
| Government grants | $900,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,003,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,244,229 |
| Total Program Service Revenue | $4,754 |
| Investment income | $103,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,496 |
| Net Income from Fundraising Events | $44,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,371,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,000 |
| Grants and other assistance to domestic individuals. | $48,843 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,104 |
| Compensation of current officers, directors, key employees. | $19,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342,474 |
| Pension plan accruals and contributions | $21,377 |
| Other employee benefits | $95,242 |
| Payroll taxes | $125,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,634 |
| Advertising and promotion | $24,990 |
| Office expenses | $104,656 |
| Information technology | $107,779 |
| Royalties | $0 |
| Occupancy | $24,018 |
| Travel | $11,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,451 |
| Insurance | $42,181 |
| All other expenses | $0 |
| Total functional expenses | $3,096,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,276,712 |
| Savings and temporary cash investments | $505,113 |
| Pledges and grants receivable | $237,361 |
| Accounts receivable, net | $396,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,158 |
| Net Land, buildings, and equipment | $4,674,541 |
| Investments—publicly traded securities | $2,286,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,462,470 |
| Accounts payable and accrued expenses | $142,871 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| 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 | $153,871 |
| Net assets without donor restrictions | $7,235,818 |
| Net assets with donor restrictions | $2,072,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,462,470 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Childrens Bereavement Center Of South Texas has recieved totaling $866,157.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Healing programs for grieving youth | $233,875 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $75,000 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $67,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $57,455 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD SUPPORT FOR ADDITIONAL GRIEF SERVICES IN THE RIO GRANDE VALLEY RELATED TO COVID | $50,000 |
New York Life Foundation New York, NY PURPOSE: HHS GENERAL | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |