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Employer Identification Number 74-2828178

CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS
Employer identification number (EIN):74-2828178
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FOSTER HEALING FOR GRIEVING YOUTH, THEIR FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING, EDUCATION AND OUTREACH.
Number of Employees31
Number of Volunteers250
Year Formed1997

Organization Governance

Legal DomicileTX
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,754
Program Service Revenue from current yearUSD $ 5,626
Investment Income from prior yearUSD $ 77,535
Investment Income from current yearUSD $ 91,470
Other Revenue from prior yearUSD $ 44,548
Other Revenue from current yearUSD $ -155,556
Gross receipts from all sourcesUSD $ 7,649,507
Net assets / fund balances at end of fiscal yearUSD $ 12,226,482
Net assets / fund balances at beginning of fiscal yearUSD $ 9,308,599
Total liabilities at end of fiscal yearUSD $ 257,450
Total liabilities at beginning of fiscal yearUSD $ 153,871
Total assets at end of fiscal yearUSD $ 12,483,932
Total assets at beginning of fiscal yearUSD $ 9,462,470
Revenues less expenses for current yearUSD $ 3,257,403
Revenues less expenses for previous yearUSD $ 274,102
Total expenses for current yearUSD $ 4,031,971
Total expenses for previous yearUSD $ 3,096,964
Other expenses in current yearUSD $ 1,301,836
Other expenses in previous yearUSD $ 1,011,343
Total fundraising expenses in current yearUSD $ 235,080
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,107,702
Employee salary and benefits paid in previous yearUSD $ 1,786,778
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 622,433
Grants and similar amounts paid in previous yearUSD $ 298,843
Total revenue in current fiscal yearUSD $ 7,289,374
Total revenue in previous fiscal yearUSD $ 3,371,066
Contributions and grants from current yearUSD $ 7,347,834
Contributions and grants from previous yearUSD $ 3,244,229
Gross income from fundraising eventsUSD $ 204,577
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,340
Program Service Revenue from current yearUSD $ 4,754
Investment Income from prior yearUSD $ -571,367
Investment Income from current yearUSD $ 77,535
Other Revenue from prior yearUSD $ 9,721
Other Revenue from current yearUSD $ 44,548
Gross receipts from all sourcesUSD $ 3,446,746
Net assets / fund balances at end of fiscal yearUSD $ 9,308,599
Net assets / fund balances at beginning of fiscal yearUSD $ 8,908,127
Total liabilities at end of fiscal yearUSD $ 153,871
Total liabilities at beginning of fiscal yearUSD $ 546,753
Total assets at end of fiscal yearUSD $ 9,462,470
Total assets at beginning of fiscal yearUSD $ 9,454,880
Revenues less expenses for current yearUSD $ 274,102
Revenues less expenses for previous yearUSD $ 1,262,958
Total expenses for current yearUSD $ 3,096,964
Total expenses for previous yearUSD $ 3,015,341
Other expenses in current yearUSD $ 1,011,343
Other expenses in previous yearUSD $ 814,899
Total fundraising expenses in current yearUSD $ 234,999
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,786,778
Employee salary and benefits paid in previous yearUSD $ 1,669,306
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 298,843
Grants and similar amounts paid in previous yearUSD $ 531,136
Total revenue in current fiscal yearUSD $ 3,371,066
Total revenue in previous fiscal yearUSD $ 4,278,299
Contributions and grants from current yearUSD $ 3,244,229
Contributions and grants from previous yearUSD $ 4,830,605
Gross income from fundraising eventsUSD $ 94,732
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,267
Program Service Revenue from current yearUSD $ 9,340
Investment Income from prior yearUSD $ 45,808
Investment Income from current yearUSD $ -571,367
Other Revenue from prior yearUSD $ -77,142
Other Revenue from current yearUSD $ 9,721
Gross receipts from all sourcesUSD $ 5,056,640
Net assets / fund balances at end of fiscal yearUSD $ 8,908,127
Net assets / fund balances at beginning of fiscal yearUSD $ 7,480,868
Total liabilities at end of fiscal yearUSD $ 546,753
Total liabilities at beginning of fiscal yearUSD $ 281,778
Total assets at end of fiscal yearUSD $ 9,454,880
Total assets at beginning of fiscal yearUSD $ 7,762,646
Revenues less expenses for current yearUSD $ 1,262,958
Revenues less expenses for previous yearUSD $ 3,559,683
Total expenses for current yearUSD $ 3,015,341
Total expenses for previous yearUSD $ 2,645,283
Other expenses in current yearUSD $ 814,899
Other expenses in previous yearUSD $ 1,060,839
Total fundraising expenses in current yearUSD $ 293,469
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,669,306
Employee salary and benefits paid in previous yearUSD $ 1,541,346
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 531,136
Grants and similar amounts paid in previous yearUSD $ 43,098
Total revenue in current fiscal yearUSD $ 4,278,299
Total revenue in previous fiscal yearUSD $ 6,204,966
Contributions and grants from current yearUSD $ 4,830,605
Contributions and grants from previous yearUSD $ 6,219,033
Gross income from fundraising eventsUSD $ 132,537
Total of other revenueUSD $ 1,085
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,571
Program Service Revenue from current yearUSD $ 17,267
Investment Income from prior yearUSD $ 12,620
Investment Income from current yearUSD $ 45,808
Other Revenue from prior yearUSD $ -40,202
Other Revenue from current yearUSD $ -77,142
Gross receipts from all sourcesUSD $ 6,328,249
Net assets / fund balances at end of fiscal yearUSD $ 7,480,868
Net assets / fund balances at beginning of fiscal yearUSD $ 3,653,531
Total liabilities at end of fiscal yearUSD $ 281,778
Total liabilities at beginning of fiscal yearUSD $ 840,568
Total assets at end of fiscal yearUSD $ 7,762,646
Total assets at beginning of fiscal yearUSD $ 4,494,099
Revenues less expenses for current yearUSD $ 3,559,683
Revenues less expenses for previous yearUSD $ -17,352
Total expenses for current yearUSD $ 2,645,283
Total expenses for previous yearUSD $ 2,259,325
Other expenses in current yearUSD $ 1,060,839
Other expenses in previous yearUSD $ 868,337
Total fundraising expenses in current yearUSD $ 445,390
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,541,346
Employee salary and benefits paid in previous yearUSD $ 1,352,885
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,098
Grants and similar amounts paid in previous yearUSD $ 38,103
Total revenue in current fiscal yearUSD $ 6,204,966
Total revenue in previous fiscal yearUSD $ 2,241,973
Contributions and grants from current yearUSD $ 6,219,033
Contributions and grants from previous yearUSD $ 2,240,984
Gross income from fundraising eventsUSD $ 44,129
Total of other revenueUSD $ 2,012
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,360
Program Service Revenue from current yearUSD $ 28,571
Investment Income from prior yearUSD $ 11,273
Investment Income from current yearUSD $ 12,620
Other Revenue from prior yearUSD $ -92,536
Other Revenue from current yearUSD $ -40,202
Gross receipts from all sourcesUSD $ 2,318,885
Net assets / fund balances at end of fiscal yearUSD $ 3,653,531
Net assets / fund balances at beginning of fiscal yearUSD $ 3,702,716
Total liabilities at end of fiscal yearUSD $ 840,568
Total liabilities at beginning of fiscal yearUSD $ 171,149
Total assets at end of fiscal yearUSD $ 4,494,099
Total assets at beginning of fiscal yearUSD $ 3,873,865
Revenues less expenses for current yearUSD $ -17,352
Revenues less expenses for previous yearUSD $ -187,783
Total expenses for current yearUSD $ 2,259,325
Total expenses for previous yearUSD $ 1,980,524
Other expenses in current yearUSD $ 868,337
Other expenses in previous yearUSD $ 692,635
Total fundraising expenses in current yearUSD $ 208,052
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,352,885
Employee salary and benefits paid in previous yearUSD $ 1,257,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,103
Grants and similar amounts paid in previous yearUSD $ 30,822
Total revenue in current fiscal yearUSD $ 2,241,973
Total revenue in previous fiscal yearUSD $ 1,792,741
Contributions and grants from current yearUSD $ 2,240,984
Contributions and grants from previous yearUSD $ 1,853,644
Gross income from fundraising eventsUSD $ 36,710
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,615
Program Service Revenue from current yearUSD $ 20,360
Investment Income from prior yearUSD $ -8,495
Investment Income from current yearUSD $ 11,273
Other Revenue from prior yearUSD $ -125,884
Other Revenue from current yearUSD $ -92,536
Gross receipts from all sourcesUSD $ 1,957,541
Net assets / fund balances at end of fiscal yearUSD $ 3,702,716
Net assets / fund balances at beginning of fiscal yearUSD $ 3,758,423
Total liabilities at end of fiscal yearUSD $ 171,149
Total liabilities at beginning of fiscal yearUSD $ 136,306
Total assets at end of fiscal yearUSD $ 3,873,865
Total assets at beginning of fiscal yearUSD $ 3,894,729
Revenues less expenses for current yearUSD $ -187,783
Revenues less expenses for previous yearUSD $ 88,346
Total expenses for current yearUSD $ 1,980,524
Total expenses for previous yearUSD $ 1,703,280
Other expenses in current yearUSD $ 692,635
Other expenses in previous yearUSD $ 623,107
Total fundraising expenses in current yearUSD $ 212,068
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,257,067
Employee salary and benefits paid in previous yearUSD $ 1,048,995
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,822
Grants and similar amounts paid in previous yearUSD $ 31,178
Total revenue in current fiscal yearUSD $ 1,792,741
Total revenue in previous fiscal yearUSD $ 1,791,626
Contributions and grants from current yearUSD $ 1,853,644
Contributions and grants from previous yearUSD $ 1,901,390
Gross income from fundraising eventsUSD $ 72,264
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,919
Program Service Revenue from current yearUSD $ 24,615
Investment Income from prior yearUSD $ 22,981
Investment Income from current yearUSD $ -8,495
Other Revenue from prior yearUSD $ -34,625
Other Revenue from current yearUSD $ -125,884
Gross receipts from all sourcesUSD $ 2,043,955
Net assets / fund balances at end of fiscal yearUSD $ 3,758,423
Net assets / fund balances at beginning of fiscal yearUSD $ 3,617,724
Total liabilities at end of fiscal yearUSD $ 136,306
Total liabilities at beginning of fiscal yearUSD $ 157,401
Total assets at end of fiscal yearUSD $ 3,894,729
Total assets at beginning of fiscal yearUSD $ 3,775,125
Revenues less expenses for current yearUSD $ 88,346
Revenues less expenses for previous yearUSD $ -134,630
Total expenses for current yearUSD $ 1,703,280
Total expenses for previous yearUSD $ 1,372,705
Other expenses in current yearUSD $ 623,107
Other expenses in previous yearUSD $ 461,057
Total fundraising expenses in current yearUSD $ 142,652
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,048,995
Employee salary and benefits paid in previous yearUSD $ 886,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,178
Grants and similar amounts paid in previous yearUSD $ 25,125
Total revenue in current fiscal yearUSD $ 1,791,626
Total revenue in previous fiscal yearUSD $ 1,238,075
Contributions and grants from current yearUSD $ 1,901,390
Contributions and grants from previous yearUSD $ 1,233,800
Gross income from fundraising eventsUSD $ 98,307
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,059
Program Service Revenue from current yearUSD $ 15,919
Investment Income from prior yearUSD $ 31,247
Investment Income from current yearUSD $ 22,981
Other Revenue from prior yearUSD $ -24,266
Other Revenue from current yearUSD $ -34,625
Gross receipts from all sourcesUSD $ 1,309,451
Net assets / fund balances at end of fiscal yearUSD $ 3,617,724
Net assets / fund balances at beginning of fiscal yearUSD $ 3,809,351
Total liabilities at end of fiscal yearUSD $ 157,401
Total liabilities at beginning of fiscal yearUSD $ 147,131
Total assets at end of fiscal yearUSD $ 3,775,125
Total assets at beginning of fiscal yearUSD $ 3,956,482
Revenues less expenses for current yearUSD $ -134,630
Revenues less expenses for previous yearUSD $ -5,430
Total expenses for current yearUSD $ 1,372,705
Total expenses for previous yearUSD $ 1,277,648
Other expenses in current yearUSD $ 461,057
Other expenses in previous yearUSD $ 456,460
Total fundraising expenses in current yearUSD $ 159,717
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,523
Employee salary and benefits paid in previous yearUSD $ 771,245
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,125
Grants and similar amounts paid in previous yearUSD $ 49,943
Total revenue in current fiscal yearUSD $ 1,238,075
Total revenue in previous fiscal yearUSD $ 1,272,218
Contributions and grants from current yearUSD $ 1,233,800
Contributions and grants from previous yearUSD $ 1,250,178
Gross income from fundraising eventsUSD $ 27,040

Other Company Names associated with EIN

CHILDRENS BEREAVEMENT CENTER OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742828178

USA Mailing Address
205 W OLMOS
SAN ANTONIO
TX
78212
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
205 W OLMOS
SAN ANTONIO
TX
782121960
Date first seen: 2019-06-20
Date last seen: 2023-11-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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