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 12/2023, Childrens Bereavement Center Of South Texas employed 45 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 12/2023, Childrens Bereavement Center Of South Texas generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 9 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
2023
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
BEREAVEMENT PROGRAM SERVICES:TOTAL PEER SUPPORT SERVICESUNDUPLICATED PARTICIPANTS - 742THERAPEUTIC ENCOUNTERS 3,802TOTAL CENTER-BASED INDIVIDUAL & FAMILY COUNSELINGUNDUPLICATED PARTICIPANTS - 536THERAPEUTIC ENCOUNTERS 4,616TOTAL FAMILY INTAKES & ASSESSMENTSUNDUPLICATED PARTICIPANTS 4,376THERAPEUTIC ENCOUNTERS 3,156TOTAL CAMPSUNDUPLICATED PARTICIPANTS - 110THERAPEUTIC ENCOUNTERS 457TOTAL BEREAVEMENT PROGRAM SERVICES:UNDUPLICATED PARTICIPANTS 15,421THERAPEUTIC ENCOUNTERS 14,428TOTAL SCHOOL-BASED PROGRAMUNDUPLICATED PARTICIPANTS - 305THERAPEUTIC ENCOUNTERS 2,276FAMILY WORKSHOPS & ACTIVITIESUNDUPLICATED PARTICIPANTS 9,657THERAPEUTIC ENCOUNTERS 121OUTREACH SERVICES:COMMUNITY OUTREACH/TRNG/EDUCATIONUNDUPLICATED PARTICIPANTS - 750EVENTS/PRESENTATIONS - 40 GRAND TOTAL - CHILDREN'S AND OUTREACH/EDUCATION PROGRAMS:UNDUPLICATED PARTICIPANTS 16,476THERAPEUTIC ENCOUNTERS 16,744THE DEATH OF A PARENT, SIBLING, OR OTHER SPECIAL PERSON CAN PROFOUNDLY IMPACT CHILDREN AND YOUTH, LEAVING LASTING EFFECTS ON THEIR LIVES. FOR THE PAST 25 YEARS, THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS HAS PROVIDED PROVEN TRAUMA-INFORMED TREATMENT FOR CHILDREN AGED 3 TO 23. OUR COMPREHENSIVE RANGE OF SERVICES INCLUDES PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, COMMUNITY CRISIS RESPONSE, ON AND OFF-SITE GRIEF SUPPORT CAMPS, AS WELL AS SCHOOL-BASED SUPPORT PROGRAMS. THESE INITIATIVES AIM TO EXTEND OUR REACH AND ENSURE THAT EVEN UNDERSERVED CHILDREN, WHO MAY NOT BE ABLE TO COME TO THE CENTER REGULARLY, CAN ACCESS THE HELP THEY NEED.IN RESPONSE TO THE TRAGIC MAY 24, 2022 SCHOOL SHOOTING THAT LEFT THE UVALDE COMMUNITY IN DEEP GRIEF AND TRAUMA, OUR CENTER RECOGNIZED THE PRESSING NEED TO EXTEND GRIEF SERVICES TO CHILDREN AND THEIR FAMILIES IN THE AREA. THE PAIN FROM THIS EVENT HAS NOT ONLY AFFECTED INDIVIDUALS BUT HAS ALSO IMPACTED THE COMMUNITY'S SENSE OF TRUST AND SECURITY FOR THE FUTURE. CHILDREN, IN PARTICULAR, HAVE BEEN PROFOUNDLY AFFECTED, WITH THEIR JOURNEY THROUGH GRIEF CLOSELY INTERTWINED WITH THEIR PARENTS' WELL-BEING, FURTHER STRAINED BY THE DISTRESSING CIRCUMSTANCES. DESPITE THE CHALLENGES OF SEEKING HELP AND PRIVACY CONCERNS, WE HAVE FOCUSED ON SUCCESSFUL ENGAGEMENT THROUGH NON-INTRUSIVE FAMILY-CENTERED EVENTS. OUR CENTER HAS INTRODUCED INDIVIDUAL COUNSELING, PEER SUPPORT GROUPS, AND SPECIAL WORKSHOPS, AIMING TO PROVIDE THE NECESSARY HEALING AND SUPPORT TO THE COMMUNITY AS THEY BRAVELY NAVIGATE THE PATH TOWARDS RECOVERY AND PROGRESS. WE REMAIN COMMITTED TO SERVING THIS GRIEVING COMMUNITY AND HELPING THEM HEAL FROM THE AFTERMATH OF THIS TRAGIC EVENT.
BOTH OUR CENTERS IN SAN ANTONIO AND UVALDE POSSESSES A STRONG AND COMPASSIONATE PROFESSIONAL TEAM OF THERAPISTS, WHO ARE SUPPORTED BY DEDICATED ADMINISTRATORS, UNIVERSITY INTERNS, AND COMMUNITY VOLUNTEERS. TOGETHER, WE WORKED TIRELESSLY IN 2023 TO PROVIDE ASSISTANCE TO A RECORD NUMBER OF FAMILIES, OFFERING THE SUPPORT AND CARE THEY REQUIRE DURING THESE DIFFICULT TIMES. AS WE MOVE FORWARD, WE REMAIN COMMITTED TO BEING A RELIABLE SOURCE OF SOLACE AND HEALING FOR CHILDREN FACING GRIEF, EMPOWERING THEM TO COPE WITH THEIR EMOTIONS AND NAVIGATE THE HEALING PROCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Rulon Director | Trustee | 2 | $0 |
Dana Deaton Director | Trustee | 2 | $0 |
Debra Weems Director | Trustee | 2 | $0 |
Elizabeth Bowhay-Carnes Director | Trustee | 2 | $0 |
Eric Shipp Director | Trustee | 2 | $0 |
Jenny Trefzer Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $147,600 |
Membership dues | $0 |
Fundraising events | $569,133 |
Related organizations | $0 |
Government grants | $985,747 |
All other contributions, gifts, grants, and similar amounts not included above | $2,399,127 |
Noncash contributions included in lines 1a–1f | $135,062 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,101,607 |
Total Program Service Revenue | $0 |
Investment income | $97,558 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$109,995 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,089,170 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $390,543 |
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. | $253,971 |
Compensation of current officers, directors, key employees. | $15,046 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,869,241 |
Pension plan accruals and contributions | $24,601 |
Other employee benefits | $128,826 |
Payroll taxes | $170,822 |
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 | $324,298 |
Advertising and promotion | $58,946 |
Office expenses | $142,091 |
Information technology | $106,963 |
Royalties | $0 |
Occupancy | $61,361 |
Travel | $41,216 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,862 |
Interest | $3,913 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $266,308 |
Insurance | $44,982 |
All other expenses | $29,727 |
Total functional expenses | $4,202,223 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,995,193 |
Savings and temporary cash investments | $2,886,892 |
Pledges and grants receivable | $40,139 |
Accounts receivable, net | $377,624 |
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 | $48,506 |
Net Land, buildings, and equipment | $4,670,575 |
Investments—publicly traded securities | $2,570,672 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $80,587 |
Other assets | $0 |
Total assets | $12,670,188 |
Accounts payable and accrued expenses | $193,113 |
Grants payable | $0 |
Deferred revenue | $55,009 |
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 | $82,195 |
Total liabilities | $330,317 |
Net assets without donor restrictions | $8,016,140 |
Net assets with donor restrictions | $4,323,731 |
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 | $12,670,188 |
Over the last fiscal year, Childrens Bereavement Center Of South Texas has awarded $368,315 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION PURPOSE: OPERATIONAL SUPPORT | $273,226 |
CHILDRENS BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC PURPOSE: OPERATIONAL SUPPORT | $95,089 |