2011-07-12T10:56:38-07:00 2010-12-31 GREGORY & CRUTCHFIELD LLC 16500 SAN PEDRO AVE 215 SAN ANTONIO TX 78232 990 2010-01-01 742828178 CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS CHIL 2107364847 205 W OLMOS SAN ANTONIO TX 78212 BENNETT ALLISON 2107364847 2011-07-12 BILL J GREGORY CPA 2104956776 2010 2016-02-24 21:20:13Z MIKE WOOD 205 W OLMOS DR SAN ANTONIO TX 78212 1085168 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. 16 16 11 169 0 1734608 1062940 20589 20346 10141 1882 0 1765338 1085168 0 0 452267 442002 0 126428 314704 400873 766971 842875 998367 242293 3374285 3300421 387422 71265 2986863 3229156 X The center exists to help children and families who have experienced false false 421440 CHILD SERVICES: TOTAL PEER SUPPORT PROGRAM SERVICES: 693 UNDUPLICATED INDIVIDUALS WITH 2,944 HOURS OF SEVICES. TOTAL INDIVIDUAL AND FAMILY COUNSELING: 265 UNDUPLICATED INDIVIDUALS WITH 848 HOURS OF SERVICE. TOTAL PEER SUPPORT/COUNSELING INTAKE INTERVIEWS: 626 UNDUPLICATED INDIVIDUALS WITH 626 HOURS OF SERVICE DONATED SERVICES TOTALED $76,412 FOR THIS PROGRAM DURING 2010, AND HAVE NOT BEEN INCLUDED IN THE EXPENSES FIGURE ON LINE 4A ABOVE. 210718 COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 3,767 UNDUPLICATED INDIVIDUALS WITH 3,767 HOURS OF SERVICE. 632158 true true 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 17 0 true 11 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X TRACI B GOMEZ 2107364847 205 W OLMOS DR SAN ANTONIO TX 78212 X MIKE WOOD 2.00 X 0 0 0 CAMILLE MANDIGO 2.00 X X 0 0 0 BENNETT ALLISON 2.00 X X 0 0 0 SALLY SOHN 2.00 X X 0 0 0 LAURA NELL BURTON 2.00 X X 0 0 0 KAREN CATANZARO 2.00 X 0 0 0 LINDA FUGIT 2.00 X 0 0 0 MAGGIE GILTNER 2.00 X 0 0 0 CELESTE LIRA 2.00 X 0 0 0 NANCY MARTIN 2.00 X 0 0 0 DAVE NAVARRO 2.00 X 0 0 0 ANGELA RABKE 2.00 X 0 0 0 CHRIS RULON 2.00 X 0 0 0 PAM THOMAS 2.00 X 0 0 0 PENNY VITEO 2.00 X 0 0 0 DAVID VELA 2.00 X 0 0 0 false false false 151120 911820 165 1062940 Counseling, intake and interview 900099 20346 20346 1882 151120 1085168 22228 121438 91079 12143 18216 263162 197372 26316 39474 6439 4829 644 966 19937 14952 1994 2991 31026 23269 3103 4654 7351 5513 735 1103 20214 15161 2021 3032 4494 3371 449 674 103336 77502 10334 15500 Board development 3808 2856 381 571 Credit card/bank fees 4316 3237 432 647 Consulting fees 9606 7203 962 1441 Contributed goods 166 124 17 25 Computer/website maint. 1542 1157 154 231 246040 184533 24604 36903 842875 632158 84289 126428 403096 315701 639628 384404 471500 340296 13958 4927 2404244 157854 1837400 2246390 8703 8703 3374285 3300421 335735 49415 43065 21850 8622 387422 71265 X 2909917 3219156 76946 10000 2986863 3229156 3374285 3300421 242293 X false true true X false X 639894 820427 1575748 1734608 1062938 5833615 639894 820427 1575748 1734608 1062938 5833615 5833615 2215 10120 11473 10141 1882 35831 5869446 0.99390 0.90430 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107832 107832 1899675 48710 1850965 370866 105845 265021 25871 3299 22572 2246390 1085168 842875 242293 242293 1228524 66944 76412 143356 1085168 1085168 919287 76412 76412 842875 842875 Pt XII Line 2d Total temporarily restricted revenues(net of those released to unrestricted) Gala 103196 103196 16954 3394 Birdies for Charity 20400 20400 50400 2 14717 14717 138313 138313 16954 53794 70748 67565 Pt III, Line 2 No other programs were undertaken during 2010 Pt III, Line 3 No changes made in how the organization conducts program Pt III, Line 3 services Pt VI-B, Line 11a A draft of the completed Form 990 is provided to the board Pt VI-B, Line 11a of directors for review, questions and answers and final Pt VI-B, Line 11a approval. Pt VI-B, Line 12c Management requests conflict of interest statements from Pt VI-B, Line 12c board members at its annual board meeting. Management Pt VI-B, Line 12c follows up on obtaining statements until received. Pt VI-B, Line 15 The board of directors determines the pay for the Pt VI-B, Line 15 executive director and other key employees. Pay is typically Pt VI-B, Line 15 determined based on the experience of employee, comparable Pt VI-B, Line 15 pay at other similiar sized nonprofits in the area. Form 990, Part IX, Line 24f WORKMAN'S COMP INSURANCE 1204. 903. 120. 181. BIRDIES FOR CHARITY 50400. 37800. 5040. 7560. CAPITAL CAMPAIGN-ROOM TO HEAL 34128. 25596. 3413. 5119. EQUINE THERAPY 6048. 4536. 605. 907. EQUIPMENT REPAIRS & MAINTENANCE 9948. 7461. 995. 1492. EVENT THIRD PARTY ASSISTANCE 212. 159. 21. 32. GALA-NON DIRECT BENEFIT 20348. 15261. 2035. 3052. INSURANCE 12479. 9359. 1248. 1872. INTEREST 336. 252. 34. 50. MEALS, GIFTS & ENTERTAINMENT 15702. 11777. 1570. 2355. OTHER 124. 93. 12. 19. POSTAGE 7866. 5900. 787