CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS

EIN: 742828178 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$4,097,181
Total Expenses
$4,039,004
Total Assets
$12,695,200
Net Assets
$12,513,406
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
KRISTINA HERNANDEZ
Phone
2107364847
Tax Period
2024-01-01 to 2024-12-31

CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS, founded in 1997, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Net assets of $12.5M represent 37 months of operating reserves.

Mission

TO FOSTER HEALING FOR GRIEVING YOUTH, THEIR FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $3,434,669 Revenue: $2,500

FOR THE PAST 27 YEARS, THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS HAS PROVIDED COMPASSIONATE, TRAUMA-INFORMED GRIEF SUPPORT SERVICES AT NO COST TO CHILDREN AND YOUNG ADULTS AGES 3 TO 24. OUR...

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FOR THE PAST 27 YEARS, THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS HAS PROVIDED COMPASSIONATE, TRAUMA-INFORMED GRIEF SUPPORT SERVICES AT NO COST TO CHILDREN AND YOUNG ADULTS AGES 3 TO 24. OUR GOAL IS TO ENSURE THAT NO CHILD OR FAMILY GRIEVES ALONE BY OFFERING SPECIALIZED SERVICES TAILORED TO THE UNIQUE NEEDS OF CHILDREN COPING WITH THE LOSS OF A LOVED ONE.OUR GRIEF SUPPORT PROGRAMS INCLUDE PEER-FACILITATED GRIEF SUPPORT GROUPS, INDIVIDUAL GRIEF COUNSELING, THERAPEUTIC GRIEF CAMPS, AND SCHOOL-BASED GRIEF SUPPORT SERVICES. THESE SERVICES CREATE SAFE SPACES WHERE CHILDREN AND YOUNG ADULTS CAN EXPRESS THEIR EMOTIONS, BUILD RESILIENCE, AND FIND HOPE ALONGSIDE PEERS WHO HAVE EXPERIENCED SIMILAR LOSSES.RECOGNIZING THAT FINANCIAL BARRIERS AND GEOGRAPHIC LIMITATIONS OFTEN PREVENT FAMILIES FROM ACCESSING CRITICAL MENTAL HEALTH SERVICES, WE ARE COMMITTED TO ENSURING EQUITABLE ACCESS TO PROFESSIONAL GRIEF SUPPORT SERVICES. FAMILIES WHO MAY NOT HAVE THE MEANS TO PAY FOR TRADITIONAL COUNSELING OR WHO RESIDE IN UNDERSERVED COMMUNITIES CAN RECEIVE SUPPORT AT NO COST THROUGH OUR CENTER-BASED PROGRAMS OR THROUGH OUR EXPANDING SCHOOL-BASED PROGRAMS. BY PARTNERING WITH SCHOOLS, WE BRING GRIEF SUPPORT DIRECTLY TO THOSE WHO NEED IT MOST, FOSTERING HEALING IN ENVIRONMENTS WHERE CHILDREN FEEL SAFE AND SUPPORTED.AT THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS, WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO HEAL, AND WE REMAIN COMMITTED IN OUR MISSION TO PROVIDE HOPE AND HEALING TO GRIEVING CHILDREN AND FAMILIES IN BEXAR COUNTY.

Program 2

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...

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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 2024 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,924,123
Program Service Revenue $2,500
Investment Income $304,359
Other Revenue $-133,801
TOTAL REVENUE $4,097,181

Expense Breakdown

Grants Paid $8,900
Salaries & Benefits $2,646,121
Fundraising Expenses $278,520
Program Expenses $3,434,669
Other Expenses $1,383,983
TOTAL EXPENSES $4,039,004

Year-over-Year Comparison

2024 2023 Change
Revenue $4,097,181 $4,089,170 +0.0%
Expenses $4,039,004 $4,202,223 0.0%
Net Income $58,177 $-113,053 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
38
Volunteers
1500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$343,837
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS RULON DIRECTOR 2.00
Director
$0 $0 $0
DANA DEATON DIRECTOR 2.00
Director
$0 $0 $0
DEBRA WEEMS DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH BOWHAY-CARNES DIRECTOR 2.00
Director
$0 $0 $0
ERIC SHIPP DIRECTOR 2.00
Director
$0 $0 $0
JENNY TREFZER DIRECTOR 2.00
Director
$0 $0 $0
JIMMIE KEENAN DIRECTOR 2.00
Director
$0 $0 $0
LILLIAN JONES DIRECTOR 2.00
Director
$0 $0 $0
MANDA KELLEY DIRECTOR 2.00
Director
$0 $0 $0
MARY ULLMANN JAPHET DIRECTOR 2.00
Director
$0 $0 $0
RYAN SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
SCOTTY MACDANIEL DIRECTOR 2.00
Director
$0 $0 $0
SONIA MONTERO POYO DIRECTOR 2.00
Director
$0 $0 $0
TOM COYLE DIRECTOR 2.00
Director
$0 $0 $0
SHAUNDA CAMPOS DIRECTOR 2.00
Director
$0 $0 $0
CODY CRUTHIRDS DIRECTOR 2.00
Director
$0 $0 $0
MARIANNE DOWDY DIRECTOR 2.00
Director
$0 $0 $0
MARIO GALDOS DIRECTOR 2.00
Director
$0 $0 $0
LISA HELLING DIRECTOR 2.00
Director
$0 $0 $0
KATIE REYNOLDS DIRECTOR 2.00
Director
$0 $0 $0
MANUEL VILLA DIRECTOR 2.00
Director
$0 $0 $0
JESSICA WEIDNER DIRECTOR 2.00
Director
$0 $0 $0
FRANCES GONZALEZ CHAIRMAN 2.00
Officer Director
$0 $0 $0
LAUREN FERRERO PAST CHAIR 2.00
Officer Director
$0 $0 $0
CANDACE TOTTENHAM VICE CHAIR 2.00
Officer Director
$0 $0 $0
YONNIE BLANCHETTE SECRETARY 2.00
Officer Director
$0 $0 $0
CECILIA VELASQUEZ TREASURER 2.00
Officer Director
$0 $0 $0
MARIAN SOKOL PHD MPH CEO 40.00
Officer
$101,270 $3,045 $104,315
KRISTINA HERNANDEZ CEO 40.00
Officer
$127,221 $3,768 $130,989
SYLVIA MONTEMAYOR CFO 40.00
Officer
$105,346 $3,187 $108,533
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,097,181 $4,039,004 $12,695,200 $58,177
2023 $4,089,170 $4,202,223 $12,670,188 $-113,053
2022 $7,289,374 $4,031,971 $12,483,932 $3,257,403
2021 $3,371,066 $3,096,964 $9,462,470 $274,102
2020 $4,278,299 $3,015,341 $9,454,880 $1,262,958
2019 $6,204,966 $2,645,283 $7,762,646 $3,559,683
2018 $2,241,973 $2,259,325 $4,494,099 $-17,352
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