Ecumenical Center For Religion And Health
- Assets
- $7.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 52
- Location
- San Antonio, TX
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 74-1587388
Organization Overview
Ecumenical Center For Religion And Health is located in San Antonio, TX. The organization was established in 1967. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Ecumenical Center For Religion And Health employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Center For Religion And Health 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, Ecumenical Center For Religion And Health generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 11.3% 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
THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL: THE ECUMENICAL CENTER OFFERS COUNSELING AND MENTAL HEALTH SERVICES PROVIDED BY LICENSED PROFESSIONAL PSYCHOLOGISTS, COUNSELORS AND CLINICAL SOCIAL WORKERS, AND IS ASSISTED BY A TEAM OF PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES. THE CENTER ACCEPTS MANY INSURANCES AND HAS GRANTS AVAILABLE TO ASSIST WITH SERVICES FOR ADOLESCENTS, CHILDREN, VICTIMS OF CRIME AND MILITARY PERSONNEL AND THEIR FAMILIES. THE CENTER OFFERS MULTIPLE THERAPEUTIC MODALITIES AT NUMEROUS LOCATIONS AROUND SOUTH AND CENTRAL TEXAS INCLUDING: EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) FOR PTSD AND TRAUMA; PLAY AND ART THERAPY FOR CHILDREN, MUSIC AND NEUROLOGIC MUSIC THERAPY AND NEUROFEEDBACK FOR ADD/ADHD. WELLNESS WORKSHOPS IN THE EXPRESSIVE THERAPEUTIC ARTS PROVIDE GROUP SESSIONS IN VISUAL ARTS, THERAPEUTIC RHYTHMS AND POETRY AND PROSE WRITING.
EDUCATION: THE ECUMENICAL CENTER HAS A LONG HISTORY OF PROVIDING EDUCATIONAL WORKSHOPS AND SEMINARS FOR LICENSED PROFESSIONAL COUNSELORS, SOCIAL WORKERS, MEDICAL PROFESSIONALS AND BUSINESS PROFESSIONALS. PARENTING CLASSES ARE ALSO PROVIDED, TO ASSIST PARENTS IN UTILIZING SUCCESSFUL TECHNIQUES DEMONSTRATED BY THE CENTER'S PLAY THERAPISTS. CLINICAL PASTORAL EDUCATION TRAINING FOR CLERGY, CHAPLAINS AND LAY PROFESSIONALS IS PROVIDED IN SAN ANTONIO, LAREDO AND THE RIO GRANDE VALLEY.
OUTREACH: THE ECUMENICAL CENTER COLLABORATES WITH A VARIETY OF COMMUNITY ORGANIZATIONS IN SOUTH AND CENTRAL TEXAS TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES IN AN EQUITABLE AND INCLUSIVE WAY, IN NEIGHBORHOODS AND COMMUNITIES, STRETCHING FROM BEXAR AND UVALDE COUNTIES, UP THROUGH THE TEXAS HILL COUNTRY, THROUGH NUECES COUNTY AND STRETCHING DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER PROVIDES THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES, CRISIS INTERVENTION, COMMUNITY TRAININGS AND HEALING THROUGH THE EXPRESSIVE THERAPEUTIC ARTS TO PROVIDE TRADITIONAL AND UNIQUE OPPORTUNITIES FOR HEALING THROUGHOUT SOUTH AND CENTRAL TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Fisk Executive Director | Officer | 40 | $203,878 |
Rebecca Helterbrand Former Evp Of Cyn | 40 | $150,496 | |
Frank E Emmett Clinical Director | 40 | $135,813 | |
Gina Guerra Finance Director | Officer | 40 | $62,919 |
Charles Robinson Treasurer | Officer | 3 | $0 |
John Weber Vice Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,167,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,442,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,610,198 |
| Total Program Service Revenue | $396,819 |
| Investment income | $132,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,148,621 |
| 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. | $553,106 |
| Compensation of current officers, directors, key employees. | $17,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,716,832 |
| Pension plan accruals and contributions | $29,599 |
| Other employee benefits | $100,592 |
| Payroll taxes | $125,376 |
| 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 | $6,902 |
| Fees for services: Other | $163,652 |
| Advertising and promotion | $13,640 |
| Office expenses | $49,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $261,943 |
| Interest | $0 |
| Payments to affiliates | $6,660 |
| Depreciation, depletion, and amortization | $131,714 |
| Insurance | $138,778 |
| All other expenses | $32,322 |
| Total functional expenses | $3,710,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465,879 |
| Savings and temporary cash investments | $234,464 |
| Pledges and grants receivable | $635,387 |
| Accounts receivable, net | $102,709 |
| 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 | $32,080 |
| Net Land, buildings, and equipment | $2,142,068 |
| Investments—publicly traded securities | $2,729,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,342,387 |
| Accounts payable and accrued expenses | $347,414 |
| Grants payable | $0 |
| Deferred revenue | $218,634 |
| 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 | $360,300 |
| Other liabilities | $0 |
| Total liabilities | $926,348 |
| Net assets without donor restrictions | $3,245,223 |
| Net assets with donor restrictions | $3,170,816 |
| 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 | $7,342,387 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ecumenical Center For Religion And Health has recieved totaling $921,639.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Medical ethics program, pastoral care, trauma and child therapy program | $694,235 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $75,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Eula Mae And John Baugh Foundation Jersey Village, TX PURPOSE: OPERATING | $40,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $40,000 |
Nancy Smith Hurd Foundation Tr San Antonio, TX PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $2,208,158 |
| Earnings | $365,614 |
| Net Contributions | $465,508 |
| Other Expense | $75,026 |
| Ending Balance | $2,964,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Missions Of Yahweh Inc Houston, TX | $2,309,465 | $2,489,933 |
Arkansas Baptist Assembly Siloam Springs, AR | $8,310,305 | $3,183,707 |