San Antonio Children Center
- Assets
- $876.5k
- Revenue
- $51.3k
- Investments
- $850.5k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 06/1984
- Data as of
- 12/2023
- EIN
- 74-6032453
Organization Overview
San Antonio Children Center is located in Chicago, IL. The organization was established in 1984. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Children Center 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 12/2023, San Antonio Children Center generated $51.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $65.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $31,750 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $19,198 |
| Capital Gain Net Income | $19,198 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $348 |
| Total Revenue | $51,296 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $16,335 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $535 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $16,870 |
| Contributions, gifts, grants paid | $48,210 |
| Total expenses and disbursements | $65,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,992 |
| Savings and temporary cash investments | $15,010 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $54,682 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $876,474 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, San Antonio Children Center has awarded $48,210 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMFORT INDEPENDENT SCHOOL DISTRICT PURPOSE: GENERAL | $19,949 |
CLARITY CHILD GUIDANCE CENTER PURPOSE: GENERAL | $28,261 |