Nonprofit · EIN 85-3794731
CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $99,465 | $1,216 | $98,249 | $1,517,716 | $0 | $1,517,716 |
| December 31, 2023 | 990 | $298,505 | $1,028 | $297,477 | $1,352,046 | $0 | $1,352,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,975
- Program service revenue
- $0
- Investment income
- $84,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $1,216
Balance sheet and other
- Total assets, start of year
- $1,352,046
- Total assets, end of year
- $1,517,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,517,716
- Publicly traded securities
- $1,517,716
- Net assets without donor restrictions
- $1,517,716
- Gross receipts
- $99,465
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA HERNANDEZ | STAFF LIAISON Trustee or director | 1 | $127,221 | $3,768 |
| MARIAN SOKOL PHD MPH | STAFF LIAISON Trustee or director | 1 | $101,270 | $3,045 |
| BARRY CHASNOFF | MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCES GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE WOOD | MEMBER Trustee or director | 1 | $0 | $0 |
| PAM THOMAS | MEMBER Trustee or director | 1 | $0 | $0 |
| HALEY WALL | MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE GILBERT | MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUI PEACE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN FERRERO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT GRUENDLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CANDACE TOTTENHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIAN SOKOL PHD MPH | STAFF LIAISON Trustee or director | 1 | $0 | $146,908 | $4,374 |
| BARRY CHASNOFF | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE WOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HALEY WALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE GILBERT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACQUI PEACE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUREN FERRERO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT GRUENDLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CANDACE TOTTENHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 W OLMOS DR, SAN ANTONIO, TX 78212-1957
- In care of
- % LAUREN FERRERO
- Principal officer (990 for 2024)
- CONNIE GILBERT, 205 W OLMOS DR, SAN ANTONIO, TX 78212
- Signed the 990
- CONNIE GILBERT, TREASURER
- Phone
- (210) 736-4847
- Return prepared by
- RANDY WALKER & CO
Mission
CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO CARRY OUT OR FURTHER THE PURPOSES OF, AND TO ENHANCE THE PROGRAMS OF THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS (THE CHILDREN'S BEREAVEMENT CENTER), A PUBLIC CHARITY. THE CHILDREN'S BEREAVEMENT CENTER IS THE ONLY PUBLICLY SUPPORTED ORGANIZATION ON WHOSE BEHALF THE ORGANIZATION IS TO BE OPERATED AND THE ORGANIZATION IS EXPRESSLY NOT PERMITTED TO OPERATE, TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN CHILDREN'S BEREAVEMENT CENTER.
Program accomplishments
- CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO CARRY OUT OR FURTHER THE PURPOSES OF, AND TO ENHANCE THE PROGRAMS OF THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS (THE CHILDREN'S BEREAVEMENT CENTER), A PUBLIC CHARITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3794731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $1,517,716
- Income (IRS master file)
- $99,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $99,465 | $1,216 | $1,517,716 | XML |
| 990 | December 2023 | $298,505 | $1,028 | $1,352,046 | XML |
| 990 | December 2022 | $264,890 | $809 | $969,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3794731).
Questions about CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION
- What is the EIN of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION?
- The employer identification number (EIN) of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION is 85-3794731.
- Is CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION?
- The 990 for the year ended December 31, 2024 names CONNIE GILBERT.
- Who are the officers and directors of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $127,221 (KRISTINA HERNANDEZ, STAFF LIAISON).
- How much revenue does CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $99,465, expenses of $1,216 and total assets of $1,517,716 at year end.
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