Nonprofit · EIN 74-2828178
CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS
Tax-exempt · SAN ANTONIO, TX 78212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,097,181 | $4,039,004 | $58,177 | $12,695,200 | $181,794 | $12,513,406 |
| December 31, 2023 | 990 | $4,089,170 | $4,202,223 | -$113,053 | $12,670,188 | $330,317 | $12,339,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,924,123
- of which government grants
- $1,222,351
- Program service revenue
- $2,500
- Investment income
- $304,359
- Net income from fundraising events
- -$133,801
- Other revenue
- -$133,801
Expenses
- Grants and similar amounts paid
- $8,900
- Compensation of officers, directors and key employees
- $343,838
- Other salaries and wages
- $1,922,625
- Salaries, compensation and benefits (total)
- $2,646,121
- Professional fundraising fees
- $0
- Occupancy
- $66,340
- Travel
- $50,125
- Depreciation
- $315,606
- Program services (functional)
- $3,434,669
- Management and general (functional)
- $325,815
- Fundraising (functional)
- $278,520
Balance sheet and other
- Total assets, start of year
- $12,670,188
- Total assets, end of year
- $12,695,200
- Total liabilities, end of year
- $181,794
- Net assets, end of year
- $12,513,406
- Land, buildings and equipment
- $4,573,368
- Publicly traded securities
- $2,852,658
- Net assets without donor restrictions
- $9,342,268
- Net assets with donor restrictions
- $3,171,138
- Gross receipts
- $4,340,624
- Employees
- 38
- Volunteers
- 1,500
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA HERNANDEZ | CEO Officer | 40 | $127,221 | $3,768 |
| SYLVIA MONTEMAYOR | CFO Officer | 40 | $105,346 | $3,187 |
| MARIAN SOKOL PHD MPH | CEO Officer | 40 | $101,270 | $3,045 |
| CHRIS RULON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANA DEATON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA WEEMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH BOWHAY-CARNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC SHIPP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNY TREFZER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIMMIE KEENAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLIAN JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MANDA KELLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ULLMANN JAPHET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTTY MACDANIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA MONTERO POYO | DIRECTOR Trustee or director | 2 | $0 |
| TOM COYLE | DIRECTOR Trustee or director | 2 | $0 |
| SHAUNDA CAMPOS | DIRECTOR Trustee or director | 2 | $0 |
| CODY CRUTHIRDS | DIRECTOR Trustee or director | 2 | $0 |
| MARIANNE DOWDY | DIRECTOR Trustee or director | 2 | $0 |
| MARIO GALDOS | DIRECTOR Trustee or director | 2 | $0 |
| LISA HELLING | DIRECTOR Trustee or director | 2 | $0 |
| KATIE REYNOLDS | DIRECTOR Trustee or director | 2 | $0 |
| MANUEL VILLA | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA WEIDNER | DIRECTOR Trustee or director | 2 | $0 |
| FRANCES GONZALEZ | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LAUREN FERRERO | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| CANDACE TOTTENHAM | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| YONNIE BLANCHETTE | SECRETARY Trustee or director, Officer | 2 | $0 |
| CECILIA VELASQUEZ | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIAN SOKOL PHD MPH | CEO Officer | 40 | $146,908 | $4,374 |
| SYLVIA MONTEMAYOR | CFO Officer | 40 | $94,532 | $8,177 |
| CHRIS RULON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANA DEATON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA WEEMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH BOWHAY-CARNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC SHIPP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNY TREFZER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIMMIE KEENAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILLIAN JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MANDA KELLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ULLMANN JAPHET | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RYAN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTTY MACDANIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SONIA MONTERO POYO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM COYLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANCES GONZALEZ | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN FERRERO | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CANDACE TOTTENHAM | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| YONNIE BLANCHETTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CECILIA VELASQUEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 W OLMOS DR, SAN ANTONIO, TX 78212-1957
- Principal officer (990 for 2024)
- KRISTINA HERNANDEZ, 205 W OLMOS, SAN ANTONIO, TX 782121960
- Signed the 990
- CECILIA VELASQUEZ, TREASURER
- Phone
- (210) 736-4847
- Website
- WWW.CBCST.ORG
- Return prepared by
- RANDY WALKER & CO
Mission
TO FOSTER HEALING FOR GRIEVING YOUTH, THEIR FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING, EDUCATION AND OUTREACH.
Program accomplishments
- FOR THE PAST 27 YEARS, THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS HAS PROVIDED COMPASSIONATE, TRAUMA-INFORMED GRIEF SUPPORT SERVICES AT NO COST TO CHILDREN AND YOUNG ADULTS AGES 3 TO 24. OUR GOAL IS TO ENSURE THAT NO CHILD OR FAMILY GRIEVES ALONE BY OFFERING SPECIALIZED SERVICES TAILORED TO THE UNIQUE NEEDS OF CHILDREN COPING WITH THE LOSS OF A LOVED ONE.OUR GRIEF SUPPORT PROGRAMS INCLUDE PEER-FACILITATED GRIEF SUPPORT GROUPS, INDIVIDUAL GRIEF COUNSELING, THERAPEUTIC GRIEF CAMPS, AND SCHOOL-BASED GRIEF SUPPORT SERVICES. THESE SERVICES CREATE SAFE SPACES WHERE CHILDREN AND YOUNG ADULTS CAN EXPRESS THEIR EMOTIONS, BUILD RESILIENCE, AND FIND HOPE ALONGSIDE PEERS WHO HAVE EXPERIENCED SIMILAR LOSSES.RECOGNIZING THAT FINANCIAL BARRIERS AND GEOGRAPHIC LIMITATIONS OFTEN PREVENT FAMILIES FROM ACCESSING CRITICAL MENTAL HEALTH SERVICES, WE ARE COMMITTED TO ENSURING EQUITABLE ACCESS TO PROFESSIONAL GRIEF SUPPORT SERVICES. FAMILIES WHO MAY NOT HAVE THE MEANS TO PAY FOR TRADITIONAL COUNSELING OR WHO RESIDE IN UNDERSERVED COMMUNITIES CAN RECEIVE SUPPORT AT NO COST THROUGH OUR CENTER-BASED PROGRAMS OR THROUGH OUR EXPANDING SCHOOL-BASED PROGRAMS. BY PARTNERING WITH SCHOOLS, WE BRING GRIEF SUPPORT DIRECTLY TO THOSE WHO NEED IT MOST, FOSTERING HEALING IN ENVIRONMENTS WHERE CHILDREN FEEL SAFE AND SUPPORTED.AT THE CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS, WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO HEAL, AND WE REMAIN COMMITTED IN OUR MISSION TO PROVIDE HOPE AND HEALING TO GRIEVING CHILDREN AND FAMILIES IN BEXAR COUNTY.Expenses $3,434,669 · grants $8,900 · revenue $2,500
- BOTH OUR CENTERS IN SAN ANTONIO AND UVALDE POSSESSES A STRONG AND COMPASSIONATE PROFESSIONAL TEAM OF THERAPISTS, WHO ARE SUPPORTED BY DEDICATED ADMINISTRATORS, UNIVERSITY INTERNS, AND COMMUNITY VOLUNTEERS. TOGETHER, WE WORKED TIRELESSLY IN 2024 TO PROVIDE ASSISTANCE TO A RECORD NUMBER OF FAMILIES, OFFERING THE SUPPORT AND CARE THEY REQUIRE DURING THESE DIFFICULT TIMES. AS WE MOVE FORWARD, WE REMAIN COMMITTED TO BEING A RELIABLE SOURCE OF SOLACE AND HEALING FOR CHILDREN FACING GRIEF, EMPOWERING THEM TO COPE WITH THEIR EMOTIONS AND NAVIGATE THE HEALING PROCESS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2828178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $12,695,200
- Income (IRS master file)
- $4,340,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,097,181 | $4,039,004 | $12,695,200 | XML |
| 990 | December 2023 | $4,089,170 | $4,202,223 | $12,670,188 | XML |
| 990 | December 2022 | $7,289,374 | $4,031,971 | $12,483,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2828178).
Questions about CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS
- What is the EIN of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS?
- The employer identification number (EIN) of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS is 74-2828178.
- Is CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS?
- The 990 for the year ended December 31, 2024 names KRISTINA HERNANDEZ.
- Who are the officers and directors of CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS?
- The 990 for the year ended December 31, 2024 lists 30 people; 3 received compensation from the organization, the highest $127,221 (KRISTINA HERNANDEZ, CEO).
- How much revenue does CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,097,181, expenses of $4,039,004 and total assets of $12,695,200 at year end.
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