ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-28
- IRS object ID
- 201113019349300806
- Schema version
- 2010v3.4
- 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 | 2011-10-28T12:59:15-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WALKER & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 WEST SUITE 505 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 |
| Phone | 2105217273 | Phone |
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 | JEFF COX CHAIRMAN | Name |
| Title | CHAIRMAN | Title |
| Phone | 2105217273 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY L WALKER CPA | Name |
| Phone | 2103669430 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY HOBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1437152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://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. GOALS INCLUDE: (1) ASSURING THAT RAPE VICTIMS AND OTHER 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1303656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1343793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1343718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1413054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10371 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9920 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1034291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1312581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 213267 | OtherExpensePriorYear |
| Other Expenses Current Year | 225590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1257929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1548091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -135037 | RevenuesLessExpensesCY |
| Total Assets BOY | 379268 | TotalAssetsBOY |
| Total Assets EOY | 220763 | TotalAssetsEOY |
| Total Liabilities BOY | 74198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 305070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170033 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. GOALS INCLUDE: (1) ASSURING THAT RAPE VICTIMS AND OTHER 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 933317 | Expense |
| Revenue | 24767 | Revenue |
| Description | THIRTY-SIX (36) 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, AND TO PROMOTE RISK-REDUCTION PROGRAMS WITHIN THE COMMUNITY'S 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 RAPE 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 1,191 VICTIMS DURING THE 2010-2011 FISCAL YEAR. OF THE 1,191 CLIENTS SEEN, 888 QUALIFIED FOR AN ASSESSMENT; I.E., THEY ATTENDED THE REQUIRED NUMBER OF SESSIONS NEEDED TO DETERMINE IF SIGNIFICANT CHANGE HAD OCCURRED. OF THOSE, 779 DEMONSTRATED AN IMPROVED SCORE. AS A RESULT, 88% DEMONSTRATED A POSITIVE OUTCOME. WHILE 9,137 INDIVIDUALS CONTACTED THE HOTLINE; 7,453 WERE VIA TELEPHONE AND 1,684 WERE VIA THE INTERNET AS ONLINE CHATTERS. THE 7,453 TELEPHONE CALLERS 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 THE INTERNET. THEREFORE, 7,383 INDIVIDUALS WERE ASSESSED, AND OF THOSE 7,236 REPORTED A POSITIVE CHANGE. AS A RESULT, 98% DEMONSTRATED A POSITIVE OUTCOME. ADDITIONALLY, IN SERVING IN THE ROLE OF LEAD SUPERVISOR OF THE NATIONAL ONLINE HOTLINE, THE RCC SUPERVISED APPROXIMATELY 93% OF THE 24,740 CHATS, WHICH REPRESENTS A SLIGHT INCREASE FROM THE PRIOR YEAR. CRISIS INTERVENTION SERVICES ALSO INCLUDE 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 2010-2011 FISCAL YEAR, THE CENTER PROVIDED HOSPITAL ACCOMPANIMENT SERVICES TO 953 CLIENTS, OF WHICH 51% AGREED TO BE CONTACTED FOR A FOLLOW-UP CALL AND ASSESSMENT. OF THOSE CONTACTED, 99% DEMONSTRATED A POSITIVE OUTCOME.TREND ANALYSIS:THE CENTER OFFERED COUNSELING SERVICES TO 5% MORE COUNSELING CLIENTS THAN THE PRIOR FISCAL YEAR. THE VARIANCE BETWEEN THE PROJECTION AND ACTUAL NUMBER OF CLIENTS SERVED CONTINUES THE TREND OF INCREASING NUMBERS OF CLIENTS SEEKING COUNSELING SERVICES. STAFF BELIEVES ON REASON FOR THE INCREASE COULD BE THE FACT THAT CLIENTS ARE OFTEN ACCOMPANIED BY FRIENDS, FAMILY, LOVED ONES, OR PARTNERS WHO, FOLLOWING THE ASSAULT/ABUSE 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 CENTER'S THERAPISTS ARE TRAINED TO PROVIDE COUNSELING FROM A SYSTEMIC APPROACH. AS A RESULT, FAMILIES AND FRIENDS OF CLIENTS 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 BE HAVING A LASTING IMPACT ON INCREASES IN CLIENTS SEEKING COUNSELING SERVICES. FOR EXAMPLE, CLIENTS WHO MAY HAVE UTILIZED AN EMPLOYEE ASSISTANCE PROGRAM AND/OR INSURANCE TO SEE A CLINICIAN IN PRIVATE PRACTICE, IF LAID OFF, MAY NO LONGER HAVE ACCESS TO THIS BENEFIT. THEREFORE, THEY SEEK OUT COMMUNITY BASED SERVICES TO DEAL WITH THE TRAUMA ASSOCIATED WITH SEXUAL VIOLENCE.ADDITIONALLY, THROUGH OTHER FUNDING SOURCES, THE CENTER PROVIDES CRISIS INTERVENTION SPECIALISTS WHO PROVIDE MEDICAL ACCOMPANIMENT SERVICES WHEN A SURVIVOR REPORTS TO THE HOSPITAL FOR THE EVIDENCE COLLECTION PROCESS. OUTREACH AND PREVENTION EDUCATION COORDINATORS ALSO CONDUCT COMMUNITY AND SCHOOL BASED PRESENTATIONS INFORMING THE COMMUNITY ABOUT THE SERVICES AVAILABLE AT THE CENTER. THESE PRESENTATIONS INCLUDE PROVIDING SPECIFIC INFORMATION ABOUT AVAILABLE COUNSELING SERVICES.THE CENTER HAS CONTINUED AND EXPANDED COLLABORATIVE EFFORTS TO REACH SPECIFIC POPULATIONS AS MENTIONED IN LAST YEAR'S REPORT. THIS INCLUDES PROVIDING INTAKE AND COUNSELING SERVICES IN CONJUNCTION WITH OTHER NONPROFITS SUCH AS, THE BEXAR COUNTY FAMILY JUSTICE CENTER (FJC) WHICH PROVIDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. ACCORDING TO THEIR STATISTICS, ABOUT 80% OF DOMESTIC VIOLENCE VICTIMS ARE ALSO VICTIMS OF SEXUAL ASSAULT AND THE RCC ACCEPTS REFERRALS FOR COUNSELING SERVICES. ALPHA HOME (A SUBSTANCE ABUSE TREATMENT FACILITY FOR WOMEN) THAT WORKS COLLABORATIVELY WITH THE RCC BY PROVIDING OFFICE SPACE TO OFFER ON-SITE TRAUMA COUNSELING SERVICES FOR CLIENTS WHO ARE ALSO VICTIMS OF SEXUAL ABUSE/ASSAULT. THE CENTER WAS ALSO FORTUNATE TO RECEIVE A MULTI-YEAR GRANT FROM AN ANONYMOUS FOUNDATION TO PROVIDE A COUNSELOR AT HAVEN FOR HOPE (A TRANSFORMATIONAL CAMPUS THAT WILL OFFER THE HOMELESS POPULATION A WIDE RANGE OF ASSISTANCE) TO OFFER ON-SITE COUNSELING SERVICES FOR THEIR CLIENTS WHO ARE SEXUAL ASSAULT SURVIVORS AND OTHER CLIENTS WHO MAY RESIDE IN THE AREA AND SEEK COUNSELING SERVICES AT THAT LOCATION. EXTENSIVE WORK WITH CATHOLIC CHARITIES TO OFFER COMPREHENSIVE SERVICES FOR SURVIVORS WHO HAVE BEEN VICTIMS OF INTERNATIONAL HUMAN TRAFFICKING INCLUDING ASSESSMENTS AND COUNSELING SERVICES IS ALSO CONTINUING. DURING THE PAST FISCAL YEAR, THE ANTI-TRAFFICKING PROGRAM PROVIDED 17 VICTIMS OF HUMAN TRAFFICKING WITH ACCESS TO COMPLEX TRAUMA COUNSELING THROUGH CATHOLIC CHARITIES COUNSELING CENTER AND THE RAPE CRISIS CENTER.FINALLY, THE COMMUNITY MENTAL HEALTH JOURNAL (VOL. 27, NO. 2, APRIL 1991) DISCUSSES THE EFFECTIVENESS OF CASE MANAGEMENT AND CONCLUDES THAT CLIENTS WHO RECEIVE THE SERVICE, REPORT THEIR QUALITY OF LIFE WAS IMPROVED, THEY HAVE ACCESS TO MORE SERVICES, AND FEWER UNMET NEEDS. THE CENTER ADDED ANOTHER PART-TIME CASE MANAGER TO BUILD THE DEPARTMENT UP TO TWO FTES DURING THE PAST FISCAL YEAR. CASE MANAGEMENT SERVICES MAY INCLUDE OFFERING SOCIAL SERVICE SUPPORT INCLUDING INFORMATION AND REFERRALS TO LOCAL AREA NONPROFIT AGENCIES FOR SUCH SERVICES AS EMERGENCY SHELTER, FOOD, CLOTHING, JOB ASSISTANCE, AND OTHER HUMAN SERVICES, INCLUDING REFERRING CLIENTS TO THE CENTER'S COUNSELING SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330300 | Expense |
| Revenue | 10615 | Revenue |
| Description | EDUCATION & OUTREACH:STAFF CONDUCTS PRIMARY PREVENTION FOCUSED EDUCATION SESSIONS FOR YOUTH KINDER THROUGH UNIVERSITY LEVEL, FACULTY, STAFF, LAW ENFORCEMENT, VICTIM SERVING PROFESSIONALS AND COMMUNITY AND NON-PROFIT ORGANIZATIONS. DURING THE PRIOR FISCAL YEAR, OF THE 5,065 PARTICIPANTS, 4,038 COMPLETED THE ASSESSMENT. OF THOSE, 3,590 INDICATED KNOWLEDGE GAINED. AS A RESULT 89% ACHIEVED THE EXPECTED GOAL.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 DELIVERED 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 AGENTS. 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 REGULAR CONTACT WITH YOUTH TO DEVELOP SUSTAINED, STRENGTH-BUILDING RELATIONSHIPS WITH THEM IN SCHOOLS, IN HOMES, AND IN COMMUNITIES. FINALLY, THE PROGRAM WILL MOTIVATE COMMUNITY GROUPS AND OTHER COMMUNITY ORGANIZATIONS TO BUILD AND/OR CREATE AN ASSET-RICH CULTURE 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. STAFF ALSO CONDUCTS OUTREACH/VOLUNTEER RECRUITMENT ACTIVITIES TO ENSURE THE COMMUNITY IS AWARE OF AVAILABLE SERVICES AND HOW TO BECOME INVOLVED WITH THE MISSION OF THE ORGANIZATION. THESE ACTIVITIES INCLUDE EDUCATION SESSIONS INFORMING THE COMMUNITY ABOUT SEXUAL VIOLENCE AND THE SERVICES AVAILABLE AND PARTICIPATING IN VOLUNTEER/HEALTH FAIRS TO RECRUIT VOLUNTEERS. DURING THE PRIOR FISCAL YEAR STAFF CONDUCTED 95 OUTREACH PRESENTATIONS FOR 2,175 PARTICIPANTS AND 9 VOLUNTEER TRAININGS TO FOR INDIVIDUALS INTERESTED IN PROVIDING DIRECT CLIENTS SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1263617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M LYNN BLANCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2105217273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 US HWY 90W STE 201 BLDG 2 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ASHLEY BARTH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH CALLAGHAN-SHEA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN OWENS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARRYL C BAKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES DOUGHTY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TAMARA BLACK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DELICIA HERRERA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PREEYA PANKETH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDIE DE SOCORRO DAVIS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY HOBBS | ||||||
| PAST CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JEFF COX | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| M LYNN BLANCO | ||||||
| PRESIDENT/CEO | 40.00 | 85999 | 0 | 6527 | X | |
| JENIFFER RICHARDSON | ||||||
| COO | 40.00 | 73490 | 0 | 966 | X | |
| MONICA J LERMA | ||||||
| CHAIR ELECT | 2.00 | 0 | 0 | 0 | X | |
| SAMANTHA RODRIGUEZ | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| TRES DORAN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| WILLIAM WEBER | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7493 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 913022 | GovernmentGrants |
| All Other Contributions | 430771 | AllOtherContributions |
| Total Contributions | 1343793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 6085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41 | TotalRevenueColumn |
| Exclusion | $41 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57936 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33838 | TotalRevenueColumn |
| Exclusion | $33,838 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1413054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,879 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9920 | Total |
| Program Services | 9920 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159489 | Total |
| Program Services | 144869 | ProgramServices |
| Management And General | 12900 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987169 | Total |
| Program Services | 806857 | ProgramServices |
| Management And General | 159099 | ManagementAndGeneral |
| Fundraising | 21213 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14309 | Total |
| Program Services | 11876 | ProgramServices |
| Management And General | 2146 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62578 | Total |
| Program Services | 51940 | ProgramServices |
| Management And General | 9387 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89036 | Total |
| Program Services | 73899 | ProgramServices |
| Management And General | 13356 | ManagementAndGeneral |
| Fundraising | 1781 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10143 | Total |
| Management And General | 10143 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7574 | Total |
| Program Services | 5377 | ProgramServices |
| Management And General | 2045 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14383 | Total |
| Program Services | 14383 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40949 | Total |
| Program Services | 27616 | ProgramServices |
| Management And General | 3399 | ManagementAndGeneral |
| Fundraising | 9934 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88030 | Total |
| Program Services | 72448 | ProgramServices |
| Management And General | 13117 | ManagementAndGeneral |
| Fundraising | 2465 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19384 | Total |
| Program Services | 15701 | ProgramServices |
| Management And General | 3683 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5534 | Total |
| Program Services | 4123 | ProgramServices |
| Management And General | 1411 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228 | Total |
| Program Services | 8582 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8587 | Total |
| Program Services | 1103 | ProgramServices |
| Management And General | 7484 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 14177 | 11668 | 2112 | 397 |
| MISCELLANEOUS | 5316 | 3120 | 1910 | 286 |
| MEMBERSHIPS | 1285 | 135 | 1150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548091 | Total |
| Program Services | 1263617 | ProgramServices |
| Management And General | 244488 | ManagementAndGeneral |
| Fundraising | 39986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60211 | BOY |
| EOY | 9246 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65185 | BOY |
| EOY | 7859 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195603 | BOY |
| EOY | 159904 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15489 | BOY |
| EOY | 11202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42780 | BOY |
| EOY | 32552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379268 | BOY |
| EOY | 220763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16806 | BOY |
| EOY | 23043 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57392 | BOY |
| EOY | 27687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74198 | BOY |
| EOY | 50730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154157 | BOY |
| EOY | 69070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150913 | BOY |
| EOY | 100963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305070 | BOY |
| EOY | 170033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379268 | BOY |
| EOY | 220763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -135037 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1348510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1333357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1079012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343793 | CurrentTaxYear |
| Total | 6408328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1348510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1333357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1079012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343793 | CurrentTaxYear |
| Total | 6408328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19391 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6388937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 78 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 159 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29297 | CurrentTaxYear |
| Total | 71978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6480465 | TotalSupport |
| Gross Receipts From Admissions Etc | 394469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98500 | 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 | 35257 | OtherCostOrOtherBasis |
| Depreciation | 16170 | Depreciation |
| Book Value | 19087 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119434 | OtherCostOrOtherBasis |
| Depreciation | 105969 | Depreciation |
| Book Value | 13465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32552 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $26,843 |
| ACCRUED WAGES | $240 |
| OTHER | $604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27687 | TotalOfAmounts |
| Total Revenue | 1413054 | TotalRevenue |
| Total Expenses | 1548091 | TotalExpenses |
| Excess Or Deficit For Year | -135037 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -135037 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1437152 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24098 | OtherRevenues |
| Revenue Not Rptd F990 | 24098 | RevenueNotRptdF990 |
| Revenue Subtotal | 1413054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1413054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1572189 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24098 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1548091 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1548091 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,098. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 24,098. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VAGINA MONOLOGUES | NameOfEvent1 |
| Gross Receipts Event1 | 11419 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11419 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5853 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARTNERS FOR CHANGE | NameOfEvent2 |
| Gross Receipts Event2 | 21228 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21228 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5722 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4971 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18911 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18911 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6244 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51558 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51558 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5722 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23090 | DirectExpenseSummaryEvents |
| Net Income Summary | 28468 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRANSPORTATION EXPENSES FOR SURVIVORS | 155 | 6670 |
| CLOTHING EXPENSES FOR SURVIVORS | 280 | 3250 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO RAPE SURVIVORS, WHICH IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, 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. | |
| ANNUALLY THE BOARD REVIEWS THE POLICY, SELF-MONITORS ITS MEMBERS, AND COMPLIES WITH SIGNING THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY 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-WAGES/BENEFITS IN OUR COMMUNITY. AT THE TIME OF REVIEW FOR THE BOARD, THIS MATERIAL IS ALSO GIVEN TO THE BOARD FOR REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORMS 1023 & 990 AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE, GUIDESTAR'S WEBSITE, AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL SOON BE AVAILABLE AT THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Comments