2013-07-29T09:55:21-07:00 2012-12-31 GREGORY & CRUTCHFIELD LLC 16500 SAN PEDRO AVE 215 SAN ANTONIO TX 78232 990 2012-01-01 742828178 CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS CHIL 2107364847 205 W OLMOS SAN ANTONIO TX 78212 RONALD WEISS 2107364847 2013-07-29 true BILL J GREGORY CPA 2104956776 2012 2016-02-24 21:20:13Z RONALD WEISS 205 W OLMOS DR SAN ANTONIO TX 78212 1240549 false X http://www.cbcst.org X 1997 TX To foster healing for grieving youth, their families and the community through peer support programs, counseling, training, education and outreach. 20 20 11 170 0 1513490 1211278 26691 28893 453 378 0 1540634 1240549 0 0 475822 603229 0 171612 368780 557643 844602 1160872 696032 79677 3964156 4087010 38968 82145 3925188 4004865 X To foster healing for grieving false false 491012 28893 CHILD SERVICES: TOTAL PEER SUPPORT PROGRAM SERVICES: 699 UNDUPLICATED INDIVIDUALS WITH 3,161 HOURS OF SEVICES. TOTAL INDIVIDUAL AND FAMILY COUNSELING: 262 UNDUPLICATED INDIVIDUALS WITH 1,070 HOURS OF SERVICE. TOTAL FAMILY ASSESSMENTS AND WORKSHOPS: 442 UNDUPLICATED INDIVIDUALS WITH 696 HOURS OF SERVICE TOTAL PHONE CONSULTATION SERVICE: 301 UNDUPLICATED INDIVIDUALS WITH 75 HOURS OF SERVICE 383547 COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 639 UNDUPLICATED INDIVIDUALS WITH 2,186 HOURS OF SERVICE. 874559 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 11 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X BLAIR THOMPSON 2107364847 205 W OLMOS DR SAN ANTONIO TX 78212 X CAMILLE MANDIGO 2.00 X X 0 0 0 RONALD WEISS 2.00 X X 0 0 0 SALLY SOHN 2.00 X 0 0 0 LAURA NELL BURTON 2.00 X 0 0 0 LINDA FUGIT 2.00 X 0 0 0 VANESSA CASEY 2.00 X 0 0 0 JENNIFER KELLEY 2.00 X 0 0 0 NANCY MARTIN 2.00 X 0 0 0 DAVE NAVARRO 2.00 X 0 0 0 JACQUI PEACE 2.00 X 0 0 0 ANGELA RABKE 2.00 X 0 0 0 CHRIS RULON 2.00 X X 0 0 0 MIKE SMITH 2.00 X 0 0 0 PAM THOMAS 2.00 X 0 0 0 BILL DAY 2 X BUZZ WAGNER 2 X PENNY VITEO 2 X X ROSE MARY FRY X TY WEST X FRANK ZOCH X 0 false false false 0 161670 1049608 1211278 Counseling, intake and interview 900099 28893 28893 378 378 161670 1240549 28893 378 564622 417852 71365 75405 38607 25930 9434 3243 20754 19519 494 741 8097 5506 1500 1091 12715 7580 2589 2546 120073 120073 0 0 13980 13840 140 0 Professional development 42695 25960 8419 8316 Credit card/bank fees 8052 176 7821 55 Professional fees 28249 12977 5196 10076 Community outreach 28118 27773 25 320 274910 197373 7718 69819 1160872 874559 114701 171612 711422 573561 1463664 448820 327528 3467 11557 2578607 376095 2196861 2202512 30025 81749 3964156 4087010 14922 69295 24046 12850 38968 82145 X 3420579 3613513 504609 391352 3925188 4004865 3964156 4087010 79677 X false true X true false X 1575748 1734608 1062938 1513490 1049608 6936392 1575748 1734608 1062938 1513490 1049608 6936392 110786 6825606 11473 10141 1882 453 378 24327 6960719 0.98060 0.99490 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107832 107832 1933288 376095 1557193 507500 507500 29987 29987 2202512 1304113 63564 63564 1240549 1240549 1224436 63564 63564 1160872 1160872 Gala 193498 193498 31828 193498 193498 31828 31828 161670 Pt III, Line 2 No other programs were undertaken during 2012 Pt III, Line 3 No changes made in how the organization conducts program Pt III, Line 3 services Pt VI, Line 11b A draft of the completed Form 990 is provided to the board Pt VI, Line 11b of directors for review, questions and answers and final Pt VI, Line 11b approval. Pt VI, Line 12c Management requests conflict of interest statements from Pt VI, Line 12c board members at its annual board meeting. Management Pt VI, Line 12c follows up on obtaining statements until received. Pt VI, Line 15a The board of directors determines the pay for the Pt VI, Line 15a executive director and other key employees. Pay is typically Pt VI, Line 15a determined based on the experience of employee, comparable Pt VI, Line 15b pay at other similiar sized nonprofits in the area. Form 990, Part IX, Line 24f AWARDS AND RECOGNITION 6526. 6337. 94. 95. CAPITAL CAMPAIGN-ROOM TO HEAL 6365. 6365. 0. 0. DUES, FEES AND SUBSCRIPTIONS 7093. 4474. 914. 1705. EQUIPMENT EXPENSE 7137. 6810. 194. 133. OTHER 7. 0. 7. 0. PAYROLL FEES 1847. 1362. 428. 57. POSTAGE AND SHIPPING 19213. 14716. 667. 3830. PRINTING AND PUBLICATIONS 37155. 29113. 249. 7793. REPAIRS & MAINTENANCE 21572. 19020. 1170. 1382. SECURITY 1494. 1342. 76. 76. STAFF VOLUNTEER TRAINING 13. 0. 13. 0. STRATEGIC INITIATIVES 59287. 59287. 0. 0. SUPPLIES A