2024-04-22T14:42:22-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 742927896 SAN ANTONIO BIRTH DOULAS SANA 2102423156 202 W FRENCH PLACE SAN ANTONIO TX 78212 LISETTE DELEON CHIEF FINANCIAL OFFICER 2102423156 2024-04-16 1 LISETTE DELEON 999009999 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISETTE DELEON 202 W FRENCH PLACE SAN ANTONIO TX 78212 1645704 0 X WWW.SABIRTHDOULAS.ORG X 1999 TX PREGNANCY AND CHILDBIRTH SUPPORT FOR AT RISK MOTHERS. 6 5 0 49 0 0 937466 1643304 9176 2400 0 0 0 0 946642 1645704 0 0 0 0 229045 299386 0 0 0 482481 686571 711526 985957 235116 659747 1601752 2750967 732438 1221906 869314 1529061 PREGNANCY, CHILDBIRTH, AND POSTPARTUM SUPPORT FOR AT RISK MOTHERS, WITH CONTINUOUS ASSISTANCE DURING LABOR AND DELIVERY. FOCUS AND EMPHASIS OF REACHING TEENS AND LOW INCOME MOTHERS. 0 0 985957 2400 PREGNANCY, CHILDBIRTH, AND POSTPARTUM SUPPORT FOR AT RISK MOTHERS, WITH CONTINUOUS ASSISTANCE DURING LABOR AND DELIVERY. FOCUS AND EMPHASIS OF REACHING TEENS AND LOW INCOME MOTHERS. 985957 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X CATHOLIC CHARITIES ARCHDIOCESE OF SA INC 2102423156 202 W FRENCH PLACE SAN ANTONIO TX 78212 ANTONIO J FERNANDEZ PRESIDENT/CHIEF EXECUTIVE OFFICER 2.00 38.00 X X 0 273649 43721 AMANDA ARMSTRONG BOARD OF TRUSTEES 2.00 X 0 0 0 SUZANNE DELEON BOARD OF TRUSTEES 2.00 X 0 0 0 JENISE DIAZ BOARD OF TRUSTEES 2.00 X 0 0 0 CARLOTTE IMMENSCHUH BOARD OF TRUSTEES 2.00 X 0 0 0 RAQUEL MARTINEZ-OCHOA BOARD OF TRUSTEES 2.00 X 0 0 0 GLADYS GONZALEZ CHIEF OPERATING OFFICER 2.00 38.00 X 0 183636 17849 LISETTE DELEON CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 139793 16149 MICHELLE CAMMACK CHIEF ADMINISTRATIVE OFFICER 2.00 38.00 X 0 147120 7818 ELIZABETH PERALES VP OF PROGRAMS 2.00 38.00 X 0 100538 5367 0 844736 90904 0 0 1 0 0 1643304 21275 1643304 PROGRAM SERVICES 624100 2400 2400 2400 1645704 2400 0 0 240979 240979 11084 11084 29599 29599 17724 17724 12111 12111 512 512 31895 31895 7368 7368 7734 7734 CONTRACT SERVICES 508563 508563 SPECIFIC ASSISTANCE 74293 74293 IN-KIND SUPPLY DONATION 21275 21275 EQUIPMENT RENTAL AND MA 8385 8385 14435 14435 985957 985957 0 0 1233213 1179794 264540 302790 120000 3042 3042 0 0 1000000 103999 148383 1601752 2750967 35165 147213 3200 697273 1071493 732438 1221906 X 869314 1529061 869314 1529061 1601752 2750967 659747 0 X 0 1 X 1 0 X 679473 787917 770415 911046 1622029 4770880 679473 787917 770415 911046 1622029 4770880 4770880 4770880 1.00000 1.00000 X 3042 3042 0 0 DUE FROM AFFILIATE 103999 OPERATING LEASE ASSET 44384 148383 DUE TO AFFILIATE 1026689 OPERATING LEASE LIABILITY 44804 1071493 X 1645704 0 1645704 0 1645704 985957 0 985957 0 985957 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE TAX RETURN OF THESE ENTITIES FOR THE LAST FOUR YEARS ARE SUBJECT TO EXAMINATION. X 0 0 0 0 0 0 0 0 0 ANTONIO J FERNANDEZ PRESIDENT/CHIEF EXECUTIVE OFFICER 0 213649 0 60000 0 0 0 0 0 43721 0 317370 0 0 GLADYS GONZALEZ CHIEF OPERATING OFFICER 0 152364 0 31272 0 0 0 0 0 17849 0 201485 0 0 LISETTE DELEON CHIEF FINANCIAL OFFICER 0 127793 0 12000 0 0 0 0 0 16149 0 155942 0 0 MICHELLE CAMMACK CHIEF ADMINISTRATIVE OFFICER 0 135120 0 12000 0 0 0 0 0 7818 0 154938 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON FACTORS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 202 W FRENCH PLACE SAN ANTONIO TX 78212 741109743 SOCIAL SERVICES TX 501(C)(3) LINE 1 N/A 0 GUADALUPE COMMUNITY CENTER 202 W FRENCH PLACE SAN ANTONIO TX 78212 741109837 SOCIAL SERVICES TX 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC O 935640 FAIR MARKET VALUE CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC D 103999 FAIR MARKET VALUE