ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201243119349300344
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T20:58:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & CARRERA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 CALLAGHAN RD STE 301 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742236387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 US HWY 90 W STE 201 BLDG 2 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA J LERMA | Name |
| Title | CHAIRMAN | Title |
| Phone | 2105217273 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK SCHRIVER | Name |
| Phone | 2106800350 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1406453 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAPECRISIS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO CONDUCT SEXUAL ASSAULT PREVENTION AND EDUCATION PROGRAMS TO YOUTH THROUGHOUT SAN ANTONIO BEXAR COUNTY AND SURROUNDING AREAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1343793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1292326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6085 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1413054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1363651 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9920 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1312581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1226901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225590 | OtherExpensePriorYear |
| Other Expenses Current Year | 224494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1548091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1460923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -135037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97272 | RevenuesLessExpensesCY |
| Total Assets BOY | 220763 | TotalAssetsBOY |
| Total Assets EOY | 227653 | TotalAssetsEOY |
| Total Liabilities BOY | 50730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72761 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO CONDUCT SEXUAL ASSAULT PREVENTION AND EDUCATION PROGRAMS TO YOUTH THROUGHOUT SAN ANTONIO BEXAR COUNTY AND SURROUNDING AREAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 872738 | Expense |
| Revenue | 8857 | Revenue |
| Description | THIRTY-SEVEN 37 YEARS AGO IN 1975 TWO NOTABLE LEADERS IN BEXAR COUNTY - FORMER SAN ANTONIO MAYOR LILA COCKRELL AND ATTORNEY JANE MACON - SAW AN INJUSTICE A CRITICAL NEED THAT WAS GROWING IN SAN ANTONIO - THE LACK OF A SYSTEM TO PROVIDE TREATMENT FOR VICTIMS OF SEXUAL VIOLENCE INCLUDING WOMEN CHILDREN AND MEN OF ALL WALKS OF LIFE THIS CORE GROUP OF VOLUNTEERS BROUGHT THEIR OWN EXPERTISE EXPERIENCES AND PAIN TO THE TABLE AND EMBARKED ON A MISSION TO SUPPORT SURVIVORS AND THEIR FAMILIES AN D TO PROMOTE RISK-REDUCTION PROGRAMS WITHIN THE COMMUNITYS EDUCATIONAL SYSTEM THE CENTER HAS GROWN FROM THAT SMALL DYNAMIC GROUP TO A STRONG INDEPENDENT MULTI-FACETED AGENCY TODAY OFFERING A 24-HOUR SEVEN-DAY-A-WEEK IN-HOUSE CRISIS HOTLINE TELEPHONE AND INTERNET-BASED COUNSELING SERVICES INDIVIDUAL GROUP AND CHILD PLAY THERAPY FOR VICTIMS AND THEIR LOVED ONES CASE MANAGEMENT SERVICES EMERGENCY SERVICES TRANSPORTATION TRANSLATION SERVICES AND CLOTHING FOR VICTIMS FOLLOWING A RA PE EXAM COMMUNITY EDUCATION IN THE AREA OF RISK REDUCTION AND PRIMARY PREVENTION AND HOSPITAL AND COURT ADVOCACY AND ACCOMPANIMENT FOR VICTIMS CLIENT SERVICES THE COUNSELING PROGRAM OFFERED COUNSELING SERVICES TO 1116 PRIOR YEAR 1191 D URING THE 2011-2012 FISCAL YEAR OF THE 1116 PRIOR YEAR 1191 CLIENTS SEEN 831 PRIOR YEAR 888 QUALIFIED FOR AN ASSESSMENT IE THEY ATTENDED THE REQUIRED NUMBER OF SESSIONS NEEDED TO DETERMINE IF SIGNIFICANT CHANGE HAD OCCURRED OF THOSE 726 PRIOR YEAR 779 DEMONSTRATED AN IMPROVED SCORE AS A RESULT 87 PRIOR YEAR 88 DEMONSTRATED A POSITIVE OUTCOME WHILE 10117 PRIOR YEAR 9137 INDIVIDUALS CONTACTED THE HOTLINE 8628 PRIOR YEAR 7453 WERE VIA TELEPHONE AND 1489 PR IOR YEAR 1684 WERE VIA THE INTERNET AS ONLINE CHATTERS THE TELEPHONE CALLERS 8628 PRIOR YEAR 7453 WERE THE ONLY ONES ASSESSED FOR AN OUTCOME THE RCC IS CURRENTLY UNABLE TO PROVIDE AN ASSESSMENT TO THOSE WHO ARE CONTACTING THE HOTLINE VIA T HE INTERNET THEREFORE 8628 PRIOR YEAR 7453 INDIVIDUALS WERE ASSESSED AND OF THOSE 8511 PRIOR YEAR 7236 REPORTED A POSITIVE CHANGE AS A RESULT 986 PRIOR YEAR 98 DEMONSTRATED A POSITIVE OUTCOME CRISIS INTERVENTION SERVICES ALSO IN CLUDE MEDICAL ACCOMPANIMENT CRISIS INTERVENTION SPECIALISTS ARE DISPATCHED TO TWO PARTICIPATING HOSPITALS TO PROVIDE ACCOMPANIMENT SERVICES TO SEXUAL ASSAULT SURVIVORS WHO ARE RECEIVING SEXUAL ASSAULT FORENSIC EXAMS DURING THE 2011-2012 FISCAL YEAR THE CENTER PROVIDED HOSPITAL ACCOMPANIMENT SERVICES TO 958 PRIOR YEAR 953 CLIENTS OF WHICH 46 PRIOR YEAR 51 AGREED TO BE CONTACTED FOR A FOLLOW-UP CALL AND ASSESSMENT OF THOSE CONTACTED 998 PRIOR YEAR 99 DEMONSTRATED A POSITIVE OUTCO ME TREND ANALYSIS THE CENTER OFFERED COUNSELING SERVICES AGAIN TO MORE THAN 1000 CLIENTS FOR THE THIRD CONSECUTIVE YEAR CLIENTS CONTINUE TO BE ACCOMPANIED BY FRIENDS FAMILY LOVED ONES OR PARTNERS WHO OFTEN FOLLOWING THE ASSAULTABUSE OF THEIR LOVED ONE ALSO EXPERIENCE SECONDARY TRAUMA SECONDARY TRAUMA IS THE PHENOMENON THAT OCCURS WHEN SOMEONE CLOSELY ASSOCIATED WITH THE RAPE VICTIM BEGINS TO FEEL SIMILAR SYMPTOMS ASSOCIATED WITH POST-TRAUMATIC STRESS DISORDER AS A RESULT OF THE RAPE OF THEIR LOVED ONE THEREFORE IT IS CRUCIAL TO OFFER SERVICES TO BOTH VICTIMS AND THEIR FAMILIES THE MAJORITY OF THE CENTERS THERAPISTS ARE TRAINED TO PROVIDE COUNSELING FROM A SYSTEMIC APPROACH AS A RESULT FAMILIES AND FRIENDS OF CLIEN TS ARE ENCOURAGED TO ATTEND SESSIONS AS SECONDARY VICTIMS IN AN EFFORT TO FOCUS ON THE FAMILY AS A SYSTEM AS PART OF THE RECOVERY PROCESS ECONOMIC INDICATORS COULD ALSO BE IMPACTING THE INCREASE IN THE NUMBER OF CLIENTS SEEN THIS YEAR CLIENTS W HO MAY HAVE UTILIZED AN EMPLOYEE ASSISTANCE PROGRAM ANDOR INSURANCE TO SEE A PRIVATE PRACTICE CLINICIAN IF LAID OFF MAY NO LONGER HAVE ACCESS TO THOSE TYPES OF BENEFIT THEREFORE THEY SEEK OUT COMMUNITY BASED SERVICES TO DEAL WITH THE TRAUMA ASSO CIATED WITH SEXUAL VIOLENCE THE PROGRAM ALSO EXPERIENCED INCREASES IN CALLS TO THE HOTLINE AND REQUESTS FOR ACCOMPANIMENT SERVICES DURING THE PAST FISCAL YEAR A LARGE AMOUNT OF MEDIA ATTENTION WAS DIRECTED TOWARD SEXUAL VIOLENCE ON THE NATIONA L STATE AND LOCAL LEVEL INCIDENCES INCLUDING THE PENN STATE AND THE JERRY SANDUSKY TRIAL CONTINUED LEGAL ISSUES CONCERNING A STRIP CLUB FEE THAT WOULD FINANCIALLY SUPPORT SEXUAL ASSAULT SERVICES ACROSS TEXAS AND SEXUAL ASSAULT CASES AT LACKLAND AIR FORCE BASE INCREASED NOT ONLY MEDIA ATTENTION BUT INCREASED THE NUMBER OF CLIENTS RE-LIVING THEIR OWN SEXUAL VIOLENCE TRAUMA AND INDIVIDUALS SEEKING ASSISTANCE IN DEALING WITH THE ASSAULTS OF A FAMILY MEMBER FRIEND OR LOVED ONE THE CENTER ALSO SPENT A GREAT DEAL OF TIME IMPLEMENTING A NEW OUTREACH INITIATIVE THAT INCLUDED CONDUCTING BOTH ON-SITE AND OFF-SITE MISSION TOURS CALLED CONVERSATIONS OF HOPE THE GOAL OF THIS INITIATIVE IS TO INCREASE SUPPORT IN THE COMMUNITY FOR THE CENTER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298017 | Expense |
| Revenue | 48455 | Revenue |
| Description | EDUCATION & OUTREACH STAFF CONDUCTS PRIMARY PREVENTION FOCUSED EDUCATION SESSIONS FOR YOUTH KINDER THROUGH UNIVERSITY LEVEL FACULTY STAFF LAW ENFORCEMENT VICTIM SERVING PROFESSIONALS COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE PRIOR F ISCAL YEAR OF THE 5906 PRIOR YEAR 5065 PARTICIPANTS 5601 PRIOR YEAR 4038 COMPLETED THE ASSESSMENT OF THOSE 5318 PRIOR YEAR 3590 INDICATED KNOWLEDGE GAINED AS A RESULT 949 PRIOR YEAR 89 ACHIEVED THE EXPECTED GOAL THE CENTER ALSO CONDUCTED SEVEN SAME AS PRIOR YEAR VOLUNTEER TRAININGS THE EDUCATION DEPARTMENT IS SEEING FEWER PARTICIPANTS FOR SIX TO EIGHT WEEK SESSIONS AS THE PROGRAM CONTINUES TO TRANSITION FROM A FOCUS OF RISK REDUCTION TO PRIMARY PREVENTION A PRIMARY PREVENTION PLAN WAS DEVELOPED AND SUBMITTED TO THE OFFICE OF THE ATTORNEY GENERAL PRINCIPAL FUNDER FOR THE PROGRAM FOR REVIEW THE PLAN WAS APPROVED AND CURRICULUM DEVELOPMENT BEGAN SEPTEMBER 1 2010 AFTER THE CURRICULUM WAS COMPLETED IT WAS DEL IVERED IN A PILOT PHASE IN THE SPRING OF 2011 IN MULTI-GROUP SESSIONS IMPLEMENTATION INCLUDED DEVELOPING CURRICULA BASED ON THE 40 DEVELOPMENTAL ASSETS FRAMEWORK WHICH FOCUSES ON ENCOURAGING YOUTH TO USE THEIR POWER AS ASSET BUILDERS AND CHANGE AGE NTS EDUCATION SESSIONS AND ACTIVITIES WILL GUIDE YOUTH TO AN UNDERSTANDING OF HOW THE DIFFERENT FORMS OF OPPRESSION AND SOCIAL INJUSTICE THEY FACE EVERY DAY ARE CONNECTED TO SEXUAL VIOLENCE THE PROGRAM ALSO ENGAGES ADULTS WHO HAVE INFLUENCE OR REGU LAR CONTACT WITH YOUTH TO DEVELOP SUSTAINED STRENGTH-BUILDING RELATIONSHIPS WITH THEM IN SCHOOLS IN HOMES AND IN COMMUNITIES FINALLY THE PROGRAM MOTIVATES COMMUNITY GROUPS AND OTHER COMMUNITY ORGANIZATIONS TO BUILD ANDOR CREATE AN ASSET-RICH CU LTURE THAT CONTRIBUTES FULLY TO THE HEALTHY DEVELOPMENT OF YOUTH THIS INVOLVES COMMUNITY MOBILIZATION AND COALITION BUILDING THAT BRINGS TOGETHER DIFFERENT ORGANIZATIONS TO SHARE THEIR MISSIONS RESOURCES AND PROGRAMS IN ORDER TO FOCUS ON IMPROVING THE ENVIRONMENT IN WHICH YOUNG PEOPLE LIVE PROGRAM IMPACT NARRATIVES COUNSELING A YOUNG WOMAN IN A SUBSTANCE ABUSE REHABILITATION FACILITY THE CENTER WORKS COLLABORATIVELY WITH PRESENTED HAVING CHILDHOOD SEXUAL ABUSE ISSUES THROUGH COU NSELING THE CLIENT LEARNED THAT HER ADDICTION WAS SYMPTOMATIC OF UNDERLYING EARLY SEXUAL TRAUMA ADDITIONALLY SHE EXPRESSED STRONG SELF-BLAME GUILT AND SHAME OF HAVING ABANDONED HER OWN CHILDREN DURING HER ADDICTION THUS THE CLIENT ACKNOWLEDGED THAT FORGIVING HERSELF WAS IMPERATIVE TO HER BEGINNING THE HEALING PROCESS AS PART OF HER COUNSELING PROGRAM THE CLIENT WAS ABLE TO PROCESS A WIDE RANGE OF PAINFUL EMOTIONS AND REALIZE THAT TO BE HUMAN IS TO MAKE MISTAKES CONSEQUENTLY THE CLIENT WAS ABLE TO MOVE FROM BEING REMORSEFUL TO IMPROVING HER RECOVERY OPPORTUNITIES PAMELA IS A 13-YEAR-OLD HISPANIC FEMALE WHO WAS MOLESTED BY HER STEPFATHER STARTING AT THE AGE OF EIGHT SHE RECENTLY MADE AN OUTCRY TO HER MOTHER WHO PROMPTLY CON TACTED THE AUTHORITIES AND FILED A POLICE REPORT PAMELA REPORTED FEELING SAD AND SOMEWHAT GUILTY THAT HER STEP SIBLINGS WOULD NO LONGER HAVE THEIR FATHER AROUND IN HER INITIAL SESSION PAMELA ESTABLISHED A THERAPY GOAL OF NO LONGER WRITING SAD SONGS PAMELA EXPRESSES HERSELF THROUGH SONGS POEMS AND MUSIC AND PLAYS THE VIOLIN IN A MARIACHI BAND THROUGHOUT HER SESSIONS WE EXPLORED THE MEANING OF HAPPINESS AND HOW HAPPINESS COULD BE MANIFESTED IN HER LIFE PAMELA STARTED NOTICING AND ENJOYING HAPPY MOMENTS WITH HER FAMILY AND NOTICING THE SUPPORT FROM THEM AS WELL PAMELA REALIZED HER STEPFATHER IS THE ONLY PERSON RESPONSIBLE FOR THE FAMILY SITUATION AND THAT SHE CAN ONLY BE THERE FOR HER SIBLINGS PAMELA HAS BEGAN TO THANK PEOPLE FOR HEL PING HER TO MOVE THROUGH THIS PERIOD OF HER LIVE AND IS NOW WRITING HAPPY SONGS AND POEMS THAT SHE HOPES TO ONE DAY PERFORM SARA IS A 27 YEAR OLD CAUCASIAN FEMALE WHO WAS MOLESTED BY HER STEPFATHER FROM THE AGE OF 6 TO 24 YEARS SHE GREW UP IN THE ISLANDS AND MOVED TO THE UNITED STATES WITH THE FATHER OF HER BABY SHORTLY AFTER MOVING TO THE STATES SARA BEGAN TO ENDURE PHYSICAL ABUSE FROM HER PARTNER SARA WAS ABLE TO GET AWAY FROM THAT RELATIONSHIP TO PROTECT HERSELF AND HER SON IN HER INITIAL APPOINTMENT SARA STATED SHE HAD RECENTLY LEARNED HER SISTER HAD ALSO BEEN SEXUALLY ABUSED BY HER STEP FATHER HEARING THIS NEW INFORMATION SARA BEGAN TO REMEMBER EVENTS FROM GROWING UP WHICH CREATED MANY FEELINGS OF ANGER AND ANXIETY SARA HER MOTHER AND HER SISTER HAD BEEN WORKING WITH THEIR GOVERNMENT TO PRESS CHARGES HOWEVER QUICKLY LEARNED THAT THERE WAS NOTHING TO BE DONE THIS KNOWLEDGE INCREASED THE LEVEL OF ANXIETY IN SARA WHICH PROMPTED HER TO MAKE A COUNSELING APPOINTMENT A T THE BEGINNING OF THERAPY SARA COULD NOT SIT STILL OR FOCUS ON ANY ONE TOPIC FOR MORE THAN 5 MINUTES AT A TIME WE BEGAN TO EXPLORE THE ANGER SHE FEELS TOWARDS HER PERPETRATOR AND WAYS SHE COULD USE THAT ANGER TO HELP HER MOVE ON WITH HER LIFE SLOW | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1170755 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M LYNN BLANCO | NamePerson |
| Telephone Number | 2105217273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 US HWY 90 W STE 201 BLDG 2 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARRIE LEZA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID S LEVEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DELICIA HERRERA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON WATSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JILETTA KUBENA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN OWENS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY HOBBS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RENEE F MCELHANEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WEBER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH CALLAGHAN-SHEA | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JAMES DOUGHTY | ||||||
| CHAIR ELECT | 2.00 | 0 | 0 | 0 | X | |
| JEFF H COX | ||||||
| PAST CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JENNIFER RICHARDSON | ||||||
| COO | 40.00 | 72534 | 0 | 0 | X | |
| M LYNN BLANCO | ||||||
| PRESIDENTCEO | 40.00 | 84862 | 0 | 0 | X | |
| MIRIAM ELIZONDO | ||||||
| EXECUTIVE VP CLIENT SERVICES | 2.00 | 0 | 0 | 0 | X | |
| MONICA J LERMA | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| PREEYA PANKETH | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| TRES DORAN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 778942 | GovernmentGrants |
| All Other Contributions | 513384 | AllOtherContributions |
| Total Contributions | 1292326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54635 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42802 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11833 | TotalRevenueColumn |
| Exclusion | $11,833 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54935 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1363651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9528 | Total |
| Program Services | 9528 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153202 | Total |
| Program Services | 22981 | ProgramServices |
| Management And General | 114901 | ManagementAndGeneral |
| Fundraising | 15320 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922834 | Total |
| Program Services | 837671 | ProgramServices |
| Management And General | 60856 | ManagementAndGeneral |
| Fundraising | 24307 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12653 | Total |
| Program Services | 8559 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61665 | Total |
| Program Services | 57637 | ProgramServices |
| Management And General | 3244 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76547 | Total |
| Program Services | 62340 | ProgramServices |
| Management And General | 12061 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11632 | Total |
| Management And General | 11632 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9458 | Total |
| Program Services | 9458 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48095 | Total |
| Program Services | 38340 | ProgramServices |
| Management And General | 8828 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90352 | Total |
| Program Services | 74721 | ProgramServices |
| Management And General | 13101 | ManagementAndGeneral |
| Fundraising | 2530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8682 | Total |
| Program Services | 7405 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622 | Total |
| Program Services | 1822 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8584 | Total |
| Management And General | 8584 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11592 | Total |
| Program Services | 11592 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 17279 | 16563 | 603 | 113 |
| MISCELLANEOUS | 11672 | 11192 | 480 | |
| MEMBERSHIPS | 1150 | 946 | 204 | |
| BAD DEBT | 3376 | 3376 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460923 | Total |
| Program Services | 1170755 | ProgramServices |
| Management And General | 243318 | ManagementAndGeneral |
| Fundraising | 46850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9246 | BOY |
| EOY | 12543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7859 | BOY |
| EOY | 1417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159904 | BOY |
| EOY | 178942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11202 | BOY |
| EOY | 11539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32552 | BOY |
| EOY | 23212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220763 | BOY |
| EOY | 227653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23043 | BOY |
| EOY | 32406 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80934 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27687 | BOY |
| EOY | 41552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50730 | BOY |
| EOY | 154892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69070 | BOY |
| EOY | -62520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100963 | BOY |
| EOY | 135281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170033 | BOY |
| EOY | 72761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220763 | BOY |
| EOY | 227653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1333357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1079012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1303656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1343793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292326 | CurrentTaxYear |
| Total | 6352144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1333357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1079012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1303656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1343793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292326 | CurrentTaxYear |
| Total | 6352144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 156557 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6195587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 171 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54935 | CurrentTaxYear |
| Total | 110919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6463234 | TotalSupport |
| Public Support Pertcentage170 | 0.95860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35256 | OtherCostOrOtherBasis |
| Depreciation | 19468 | Depreciation |
| Book Value | 15788 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112655 | OtherCostOrOtherBasis |
| Depreciation | 105231 | Depreciation |
| Book Value | 7424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23212 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $40,592 |
| ACCRUED WAGES | $240 |
| OTHER | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41552 | TotalOfAmounts |
| Total Revenue | 1363651 | TotalRevenue |
| Total Expenses | 1460923 | TotalExpenses |
| Excess Or Deficit For Year | -97272 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -97272 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1363651 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1363651 | RevenueSubtotal |
| Total Revenue Per Form990 | 1363651 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1460923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1460923 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1460923 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUNWALK | NameOfEvent1 |
| Gross Receipts Event1 | 32364 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32364 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10019 | OtherDirectExpensesEvent1 |
| Name Of Event2 | V-DAY | NameOfEvent2 |
| Gross Receipts Event2 | 9296 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9296 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5993 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12975 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12975 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26790 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 54635 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54635 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42802 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42802 | DirectExpenseSummaryEvents |
| Net Income Summary | 11833 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| TRANSPORTATION FOR SURVIVORS | 4694 |
| CLOTHING EXPENSES FOR SURVIVORS | 5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | IF THE FORM 990 IS TO BE FILED AFTER A REGULARLY SCHEDULED BOARD MEETING THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED IF THE FORM 990 MUST BE FILED PRIOR TO A REGULARLY SCHEDULED BOARD MEETING THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD AT ITS NEXT REGULAR BOARD MEETING FOR RATIFICATION |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ON AN ANNUAL BASIS THE BOARD REVIEWS THE POLICY SELF-MONITORS ITS MEMBERS AND COMPLIES WITH SIGNING THE CONFLICT OF INTEREST POLICY |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ON AN ANNUAL BASIS WERLING & ASSOCIATES AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY UNDERTAKES A SALARY SURVEY OF NONPROFIT ORGANIZATIONS THE RAPE CRISIS CENTER PARTICIPATES AND PROVIDES ITS OWN WAGE AND BENEFIT INFORMATION TO BE INCLUDED IN THE SURVEY DATA THERE IS A PUBLISHED BOOK OF LIKE POSITIONS BRIEF JOB DESCRIPTIONS AND STEP INCREASES THE MANAGEMENT TEAM REVIEWS THE DOCUMENT PRIOR TO SUBMITTING THE PROPOSED BUDGET TO THE BOARD FOR APPROVAL THE TEAM DETERMINES IF A SALARY INCREASE MAY BE GIVEN BASED ON FUNDING AVAILABLE IF AVAILABLE THE SALARY AND BENEFIT SURVEY IS USED TO DETERMINE LIKE-WAGESBENEFITS IN OUR COMMUNITY AT THE TIME OF REVIEW FOR THE BOARD THIS MATERIAL IS ALSO GIVEN TO THE BOARD FOR REVIEW |
| 04. Other officer or key employee compensation (Part VI, line 15b | ON AN ANNUAL BASIS WERLING & ASSOCIATES AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY UNDERTAKES A SALARY SURVEY OF NONPROFIT ORGANIZATIONS THE RAPE CRISIS CENTER PARTICIPATES AND PROVIDES ITS OWN WAGE AND BENEFIT INFORMATION TO BE INCLUDED IN THE SURVEY DATA THERE IS A PUBLISHED BOOK OF LIKE POSITIONS BRIEF JOB DESCRIPTIONS AND STEP INCREASES THE MANAGEMENT TEAM REVIEWS THE DOCUMENT PRIOR TO SUBMITTING THE PROPOSED BUDGET TO THE BOARD FOR APPROVAL THE TEAM DETERMINES IF A SALARY INCREASE MAY BE GIVEN BASED ON FUNDING AVAILABLE IF AVAILABLE THE SALARY AND BENEFIT SURVEY IS USED TO DETERMINE LIKE-WAGESBENEFITS IN OUR COMMUNITY AT THE TIME OF REVIEW FOR THE BOARD THIS MATERIAL IS ALSO GIVEN TO THE BOARD FOR REVIEW |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION MAKES ITS FORMS 1023 & 990 AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE GUIDESTARS WEBSITE AND UPON REQUEST IN ADDITION GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL SOON BE AVAILABLE AT THE ORGANIZATIONS WEBSITE |
| 06. General explanation attachment | FORM 990 PART III LINE 1 DESCRIPTION OF ORGANIZATION MISSION SURVIVORS OF SEXUAL VIOLENCE RECEIVE PROPER AND EXPEDITIOUS MEDICAL CARE SENSITIVE POLICE RESPONSE AND ENCOURAGE THE PURSUIT AND RIGOROUS PROSECUTION OF PERPETRATORS 2 STRENGTHENING COMMUNITY ATTITUDES ABOUT RAPE AND RAPE VICTIMS AND TO ENSURE SOCIETY BLAMES PERPETRATORS NOT VICTIMS AND 3 REDUCING SIGNIFICANTLY THE INCIDENCE AND TOLERANCE OF SEXUAL VIOLENCE IN OUR COMMUNITY |
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