Childrens Shelter Foundation
- Assets
- $18.2m
- Revenue
- $563.3k
- Investments
- $9.5m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 74-3023381
Organization Overview
Childrens Shelter Foundation is located in San Antonio, TX. The organization was established in 2002. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Shelter Foundation 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 06/2021, Childrens Shelter Foundation generated $563.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $620.5k during the year ending 06/2021. 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
SUPPORT THE CHILDREN'S SHELTER MISSION OF PROVIDING A TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Woods Chair | OfficerTrustee | 2 | $0 |
Annette Rodriguez President/ceo | OfficerTrustee | 2 | $0 |
Herb W Hill Jr Treasurer | OfficerTrustee | 2 | $0 |
Shaun Kennedy Vice Chair | OfficerTrustee | 2 | $0 |
Phyllis Ingram Trustee | Trustee | 2 | $0 |
Guy Bob Buschman Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $93,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $469,734 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$2,295 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600,566 |
| Insurance | $3,921 |
| All other expenses | $0 |
| Total functional expenses | $620,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,964,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,507,984 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,183 |
| Total assets | $18,182,141 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $17,257,141 |
| Net assets with donor restrictions | $925,000 |
| 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 | $18,182,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Shelter Foundation has recieved totaling $6,797.
| Awarding Organization | Amount |
|---|---|
United Way Worldwide Alexandria, VA PURPOSE: Education | $6,797 |
Endowment Analysis
| Beg. Balance | $925,000 |
| Ending Balance | $925,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital For Kids Dallas, TX | $1,285,104 | $1,565,384 |
Childrens Shelter Foundation San Antonio, TX | $18,182,141 | $563,334 |
Day 1 Bags Boerne, TX | $53,285 | $356,509 |
Travis High School Athletic Booster Club Richmond, TX | $190,599 | $263,433 |
Val Verde Junior Livestock Association Del Rio, TX | $85,252 | $0 |
Lifes Purpose Youth Foundation Inc Richmond, TX | $100,687 | $0 |
Be Like Cj Ashdown, AR | $74,554 | $0 |
Four Corners Youth Sports Inc Farmington, NM | $149 | $0 |
Boys And Girls Club Of Vernon Texas Endowment Fund Inc Vernon, TX | $1,898,217 | $24,745 |