2024-04-16T14:51:16-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 741109660 THE CHILDREN'S SHELTER CHIL 2102122500 2939 W WOODLAWN SAN ANTONIO TX 78228 LARHESA MOON PRESIDENT/CEO 2102122500 2024-03-25 1 LARHESA MOON 999009999 0 PAUL WOBSER P02343273 2108291300 2024-03-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARHESA MOON 2939 W WOODLAWN SAN ANTONIO TX 78228 6265387 0 X WWW.CHILDRENSSHELTER.ORG X 1901 TX PROVIDE A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS. 16 16 115 50 0 0 6365482 5834424 743857 130234 -32672 -34526 426986 264090 7503653 6194222 1992088 754204 0 0 6283255 4788013 0 0 504140 3610769 2486245 11886112 8028462 -4382459 -1834240 2257345 2256729 566790 1368412 1690555 888317 X PROVIDE A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS, RESTORING INNOCENCE WHILE STRENGTHENING FAMILIES TO BREAK THE CYCLE OF ABUSE. 0 0 2551188 62712 BEHAVIORAL HEALTH SOLUTIONSHOPE CENTER: THE HARVEY E. NAJIM HOPE CENTER IS AN OUTPATIENT MENTAL HEALTH CLINIC PROVIDING A CONTINUUM OF TRAUMA-INFORMED CARE FOR CHILDREN IN BEXAR COUNTY WHO ARE SUFFERING TRAUMATIC AND EMOTIONAL DISORDERS BECAUSE OF PROLONGED ABUSE, NEGLECT OR ABANDONMENT. THE HOPE CENTER OFFERS ACCESSIBLE, SPECIALIZED PROGRAMS BY LICENSED COUNSELORS, PSYCHIATRISTS, AND SOCIAL WORKERS IN A LOVING, SAFE ENVIRONMENT. 2024568 628079 CHILD WELFARE SOLUTIONSFOSTER CARE: THE SHELTER IS LICENSED BY, AND RECEIVES FUNDING FROM, THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AS A CHILD PLACING AGENCY. THE CHILDREN'S SHELTER OFFERS AND COORDINATES FOSTER FAMILY SERVICES, PARTNERING WITH COUPLES AND INDIVIDUALS WHO CAN PROVIDE TEMPORARY CARE FOR CHILDREN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER PROVIDES THE REQUIRED TRAINING AND LICENSING FOR PROSPECTIVE FOSTER PARENTS AND INDIVIDUALS INTERESTED IN FOSTER CARE. THE SHELTER ALSO PROVIDES THE SAME SERVICES FOR KINSHIP HOMES, HOMES PROVIDING FULL-TIME CARE, NURTURING AND PROTECTION OF CHILDREN BY RELATIVES OR SIGNIFICANT ADULTS.ADOPTION: THE SHELTER RECRUITS AND TRAINS ADOPTIVE PARENTS. THIS PROGRAM PROVIDES SUPPORT TO CHILDREN AND ADOPTIVE FAMILIES DURING EVERY PHASE OF THE ADOPTION PROCESS. SUPPORT INCLUDES REGULAR SHELTER VISITS, FACILITATION OF A SUPPORT GROUP THAT MEETS REGULARLY, AND A PUBLISHED NEWSLETTER WITH HELPFUL INFORMATION. 1267746 56277 FAMILY STRENGTHENING AND PREVENTION SERVICESNURSE FAMILY PARTNERSHIP: THE NURSE-FAMILY PARTNERSHIP IS AN EVIDENCE-BASED VOLUNTARY PREVENTION PROGRAM PROVIDING NURSE SHELTER VISITATION SERVICES TO ANY WOMAN WHO IS LOW INCOME AND PREGNANT WITH HER FIRST CHILD. REGISTERED NURSES PROVIDE SUPPORT, EDUCATION, AND COUNSELING ON HEALTH, BEHAVIORAL, AND SELF-SUFFICIENCY ISSUES THROUGHOUT PREGNANCY, INFANCY, AND CONTINUING UNTIL THE CHILD REACHES THE AGE OF TWO.COMPADRE Y COMPADRE: COMPADRE Y COMPADRE IS A 15-WEEK PARENTING PROGRAM THAT PROVIDES MEN IN A FATHERHOOD ROLE THE OPPORTUNITY TO LEARN VALUABLE, LIFE-CHANGING SKILLS AS FATHER, PROVIDER, TEACHER, AND HERO. WHILE MOST PARTICIPANTS ARE REFERRED TO THE PROGRAM FROM CHILD PROTECTIVE SERVICES OR THE COURT SYSTEM, SOME PARTICIPATE VOLUNTARILY SEEKING THE CHANCE TO BECOME A STRONGER AND MORE NURTURING PARENT. COMPADRE Y COMPADRE WAS FOUNDED IN FY 09 DUE TO LACK OF AVAILABLE SERVICES THAT FOCUSED ON MALE CAREGIVERS. PROGRAMMING WAS TAILORED FOR ANY MALE IN A CAREGIVING ROLE, TAUGHT BY AN ALL-MALE STAFF. AFTER THE 15-WEEK CLASS IS SUCCESSFULLY COMPLETED, ALL GRADUATES HAVE THE OPPORTUNITY TO REGISTER FOR AN ADDITIONAL 10-WEEK CLASS TO BECOME A COMPADRE MENTOR.IPARENT: IPARENT SA IS A COMPREHENSIVE PARENTING AND FAMILY STRENGTHENING PROGRAM WITH IMMEDIATE AND LONG-TERM OUTCOMES THAT REDUCE CHILD MALTREATMENT, BOLSTER FAMILY RELATIONSHIPS, AND ECONOMIC STABILITY. HIGHLY TRAINED AND QUALIFIED PARENT EDUCATORS WORK WITH FAMILIES TO FACILITATE EVIDENCE-BASED PARENT EDUCATION CURRICULA TO HELP IDENTIFY STRENGTHS, DEVELOP GOALS, AND BUILD SELF-SUFFICIENCY. THE PROGRAM ALSO PROVIDES CASE MANAGEMENT, SHORT TERM RESPITE, GROUP BASED AND LONG-TERM ASSISTANCE FOR YOUNG PREGNANT MOTHERS AND THEIR CHILDREN. 1004793 7136 130234 DIRECT CARE SERVICESFAMILY TAPESTRY: EFFECTIVE JUNE 30, 2021, THE BEXAR COUNTY SINGLE SOURCE CONTINUUM CONTRACT (SSCC) FROM THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS) TO IMPLEMENT COMMUNITY BASED CARE IN REGION 8A-BEXAR COUNTY THAT HAD BEEN AWARDED TO THE CHILDREN'S SHELTER WAS TERMINATED. THE PROGRAM, KNOWN AS FAMILY TAPESTRY, WAS A RESULT OF THE TEXAS LEGISLATURE'S DIRECTIVE IN 2017 FOR DFPS TO EXPAND THE COMMUNITY'S ROLE TO MEET THE CHALLENGES OF SERVING CHILDREN IN FOSTER CARE UNDER FOSTER CARE REDESIGN. COMMUNITY BASED CARE IS A NEW WAY OF PROVIDING FOSTER CARE AND CASE MANAGEMENT SERVICES. IT IS A COMMUNITY-BASED APPROACH TO MEETING THE INDIVIDUAL AND UNIQUE NEEDS OF CHILDREN, YOUTH, AND FAMILIES, WITHIN A GEOGRAPHIC SERVICE AREA. EMERGENCY SHELTER: THE WHATABURGER CENTER FOR CHILDREN AND YOUTH PROVIDED TEMPORARY RESIDENTIAL CARE FOR CHILDREN AND YOUTH UP TO AGE 17, AND YOUNG ADULTS UP TO AGE 22 IN A THERAPEUTIC 20-BED FACILITY WITH ROUND-THE-CLOCK CARE. CHILDREN AND YOUTH SERVED BY THE EMERGENCY SHELTER MAY HAVE BEEN DISCHARGED FROM A PSYCHIATRIC HOSPITAL, RELEASED FROM JUVENILE DETENTION, HAD EMOTIONAL DISORDERS AND CHALLENGING BEHAVIORS, AND COMPLEX MEDICAL NEEDS. THE EMERGENCY SHELTER WAS A SECOND FACILITY, ZACHRY COTTAGE, WHICH WAS A 66-BED EMERGENCY SHELTER THAT PROVIDED 24-HOUR CARE FOR CHILDREN, AGES BIRTH TO 16 YEARS OLD. THE CHILDREN RECEIVED COMPLETE MEDICAL SERVICES, COUNSELING, THERAPY, EDUCATION, AND PARTICIPATED IN RECREATIONAL ACTIVITIES. THE SHELTER SHUT DOWN THE WHATABURGER CENTER FOR CHILDREN AND YOUTH EFFECTIVE DECEMBER 31, 2020 AND THE ZACHRY COTTAGE EFFECTIVE APRIL 26, 2021. 1004793 7136 130234 6848295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 222 0 115 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2102122500 2939 W WOODLAWN SAN ANTONIO TX 78228 ANA SOILEAU VOTING BOARD TRUSTEE 2.00 X 0 0 0 MAGGIE ORTIZ VOTING BOARD TRUSTEE 2.00 X 0 0 0 SUSAN NUFER VOTING BOARD TRUSTEE 2.00 X 0 0 0 KELLI CUBETA VOTING BOARD TRUSTEE 2.00 X 0 0 0 LARRY MENDEZ VOTING BOARD TRUSTEE 2.00 X 0 0 0 BARRY RUPERT VICE CHAIR 2.00 X X 0 0 0 CRISTINA CORBO JENNINGS VOTING BOARD TRUSTEE 2.00 X 0 0 0 JANE FAIRCHILD SECRETARY/TCS DIRECT SERVI 2.00 X X 0 0 0 JANIE SHANNON VOTING BOARD TRUSTEE 2.00 X 0 0 0 JESSICA GONZALEZ CHAIR 2.00 X X 0 0 0 KRISTINE GOMEZ VOTING BOARD TRUSTEE 2.00 X 0 0 0 MARK WILLIAMS VOTING BOARD TRUSTEE 2.00 X 0 0 0 MATT PROFFITT BOARD GOVERNANCE CHAIR 2.00 X 0 0 0 MORRISS HURT CHAIRMAN OF FINANCE/TREASURER 2.00 X X 0 0 0 ROBERT WEYGANDT VOTING BOARD TRUSTEE 2.00 X 0 0 0 SARA BROUILLARD FUND DEVELOPMENT CO-CHAIR/ 2.00 X 0 0 0 SUSAN CRUMRINE RISK MITIGATION COMMITTEE CHAIR 2.00 X 0 0 0 W JEFFERY LANDERS VOTING BOARD TRUSTEE 2.00 X 0 0 0 ASIA CIARAVINO FORMER PRESIDENT/CEO 40.00 X 122231 0 0 ANNETTE RODRIGUEZ FORMER PRESIDENT/CEO 40.00 X 100415 0 8187 222646 0 8187 2 1 0 0 0 468002 3471771 1894651 5834424 FAMILY TAPESTRY 900099 130234 130234 130234 195 195 10273 44994 -34721 -34721 -34721 261599 26171 235428 235428 OTHER 900099 29547 29547 THRIFT STORE 900099 -885 -885 28662 6194222 130234 0 229564 754204 754204 194980 141659 36168 17153 3840125 3517240 53026 269859 752908 642301 48624 61983 530723 411060 65429 54234 17031 3045 150 13836 908809 789168 103167 16474 78240 62084 14769 1387 158746 155338 3204 204 213605 60205 138006 15394 PROGRAM SUPPLIES 236491 140646 68680 27165 REPAIRS AND MAINTENANCE 192021 113158 73798 5065 TELEPHONE 66432 39972 20154 6306 BANK FEES 28867 456 19550 8861 55280 17759 31302 6219 8028462 6848295 676027 504140 315912 144799 804773 836047 139009 182109 2492413 1716683 941851 775730 55800 318044 2257345 2256729 463466 411544 308151 191352 103324 457365 566790 1368412 X 1637886 888317 52669 0 1690555 888317 2257345 2256729 X -1834240 1032002 X X 0 1 X 1 1 1 X 29158058 75341042 81145443 6383832 6096023 198124398 29158058 75341042 81145443 6383832 6096023 198124398 198124398 919 2275 4404 0 0 7598 361476 309838 338915 408636 28857 1447722 199579718 0.99270 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478001 720713 757288 850776 832334 18442 163636 163636 0 775730 SECURITY DEPOSITS 55800 RIGHT OF USE ASSET 262244 318044 LEASE LIABILITY SHORT-TERM 211439 LEASE LIABILITY LONG-TERM 50805 INTERAGENCY TRANSFERS 195121 457365 X 7226224 1032002 1032002 6194222 0 6194222 8028462 0 8028462 0 8028462 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM THE CHILDREN'S SHELTER FOUNDATION, 1,032,002. LUNCHEON 190279 190279 2000 9109 WINE EVENT 65520 65520 2500 9958 1 5800 5800 2404 261599 261599 4500 2404 19067 25971 235628 1 FOSTER PARENT PAYROLL, CLOTHING AND PERSONAL NEEDS 628079 PART I, LINE 2: THE CHILDREN'S SHELTER PROVIDES CLOTHING, MEDICAL AND BASIC HOUSING TO THE CHILDREN UNDER OUR CARE IN THE FORM OF SPECIFIC ASSISTANCE VIA MONETARY PAYMENTS OR IN-KIND DONATIONS OF SELECTED ITEMS. THIS SPECIFIC ASSISTANCE IS ALSO PROVIDED TO THE FOSTER PARENTS FOR THE CHILDREN UNDER THEIR CARE. THESE FOSTER PARENTS ARE TRAINED AND QUALIFIED UNDER DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS)RULES. X X 1 0 0 0 0 0 0 0 0 ASIA CIARAVINO FORMER PRESIDENT/CEO 122231 0 0 0 0 0 0 0 0 0 122231 0 0 0 ANNETTE RODRIGUEZ FORMER PRESIDENT/CEO 46665 0 0 0 53750 0 8187 0 0 0 108602 0 0 0 PART I, LINE 4A ANNETTE RODRIGUEZ RECEIVED 55,750 IN SEVERANCE. THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE INCOME ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO FOLLOWING PREPARATION BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. FOLLOWING THE CEO AND CFO REVIEW, THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 IS THEN DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING, WHERE THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOTH EMPLOYEES AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY STRIVES TO PAY SALARIES COMPETITIVE WITH THOSE IN THE NONPROFIT COMMUNITY AND INDUSTRY, RECOGNIZING INDIVIDUAL EFFORT AND CONTRIBUTION TO AGENCY SUCCESS. HR OBTAINS SURVEYS COVERING BOTH NONPROFITS AND FOR PROFIT ORGANIZATION FOR KEY POSITIONS INCLUDING THE CEO. DETERMINATION OF SALARY POLICY IS THE RESPONSIBILITY OF KEY MANAGEMENT INCLUDING THE CHIEF EXECUTIVE OFFICER'S DIRECT REPORTS AND THE CHAIRMAN OF THE BOARD AS IT RELATES THE CEO'S EVALUATION. REVIEWS FOR SALARY INCREASES ARE CONDUCTED EACH YEAR IN JULY WITH AN EFFECTIVE DATE OF THE FIRST PAY PERIOD IN AUGUST. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY JOB RELATED PERFORMANCE APPRAISAL. THE CEO APPRAISAL IS CONDUCTED UNDER THE SAME GUIDELINES. FOR THE MOST RECENT FISCAL YEAR THE CEO REVIEW WAS CONDUCTED BY THE CHAIRMAN OF THE BOARD IN JULY FOR THE PREVIOUS FISCAL YEAR PERFORMANCE. THE CHAIRMAN COMPLETED AN EMPLOYEE EVALUATION AND USED SURVEYS FROM THE NONPROFIT AND FOR PROFIT COMMUNITY TO DETERMINE SALARY RANGE. THE CEO SALARY IS GENERALLY ADJUSTED IN AUGUST TO BE CONSISTENT WITH THE AGENCY'S POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATED ENTITY, THE CHILDREN'S SHELTER FOUNDATION 1,032,002. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE CHILDREN'S SHELTER FOUNDATION 2939 W WOODLAWN SAN ANTONIO TX 78228 743023381 TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER TX 501(C)(3) 509(A)(3) THE CHILDREN'S SHELTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 THE CHILDREN'S SHELTER FOUNDATION R 1032002 FAIR MARKET VALUE