Totals
- Total revenue
- $1,645,704
- Total expenses
- $985,957
- Contributions and grants received
- $1,643,304
- Grants paid
- $0
- Program service revenue
- $2,400
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,750,967
- Total liabilities, end of year
- $1,221,906
- Net assets or fund balances, end of year
- $1,529,061
- Program services expenses (Part IX)
- $985,957
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $985,957
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,643,304
-
1g · Noncash contributions included above
$21,275
-
2a · Program service revenue: PROGRAM SERVICES
total $2,400 · related or exempt $2,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $240,979 · program services $240,979
-
8 · Pension plan contributions
total $11,084 · program services $11,084
-
9 · Other employee benefits
total $29,599 · program services $29,599
-
10 · Payroll taxes
total $17,724 · program services $17,724
-
11g · Fees: other
total $12,111 · program services $12,111
-
12 · Advertising and promotion
total $512 · program services $512
-
16 · Occupancy
total $31,895 · program services $31,895
-
17 · Travel
total $7,368 · program services $7,368
-
19 · Conferences, conventions and meetings
total $7,734 · program services $7,734
-
24a · Other expenses: CONTRACT SERVICES
total $508,563 · program services $508,563
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $74,293 · program services $74,293
-
24c · Other expenses: IN-KIND SUPPLY DONATION
total $21,275 · program services $21,275
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $8,385 · program services $8,385
-
24e · All other expenses
total $14,435 · program services $14,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,233,213 · end of year $1,179,794
-
4 · Accounts receivable
beginning of year $264,540 · end of year $302,790
-
9 · Prepaid expenses and deferred charges
end of year $120,000
-
10a · Land, buildings and equipment: cost or other basis
$3,042
-
10b · Land, buildings and equipment: accumulated depreciation
$3,042
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $1,000,000
-
15 · Other assets
beginning of year $103,999 · end of year $148,383
-
17 · Accounts payable and accrued expenses
beginning of year $35,165 · end of year $147,213
-
19 · Deferred revenue
end of year $3,200
-
25 · Other liabilities
beginning of year $697,273 · end of year $1,071,493
-
27 · Net assets without donor restrictions
beginning of year $869,314 · end of year $1,529,061
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
PREGNANCY AND CHILDBIRTH SUPPORT FOR AT RISK MOTHERS.
-
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.
Expenses $985,957 · Revenue $2,400
As filed on the 2022 return.
Listed in Part VII
-
Antonio J FernandezANTONIO J FERNANDEZ
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $317,370
- From this org
- $0
- From related orgs
- $273,649
- Other
- $43,721
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $213,649 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $43,721 related
- Filer's total
- $0 + $317,370 related
-
Amanda ArmstrongAMANDA ARMSTRONG
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne DeleonSUZANNE DELEON
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Jenise DiazJENISE DIAZ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Carlotte ImmenschuhCARLOTTE IMMENSCHUH
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Martinez-OchoaRAQUEL MARTINEZ-OCHOA
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Gladys GonzalezGLADYS GONZALEZ
CHIEF OPERATING OFFICER
- Total calculated
- $201,485
- From this org
- $0
- From related orgs
- $183,636
- Other
- $17,849
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $152,364 related
- Bonus
- $0 + $31,272 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,849 related
- Filer's total
- $0 + $201,485 related
-
Lisette DeleonLISETTE DELEON
CHIEF FINANCIAL OFFICER
- Total calculated
- $155,942
- From this org
- $0
- From related orgs
- $139,793
- Other
- $16,149
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $127,793 related
- Bonus
- $0 + $12,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,149 related
- Filer's total
- $0 + $155,942 related
-
Michelle CammackMICHELLE CAMMACK
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $154,938
- From this org
- $0
- From related orgs
- $147,120
- Other
- $7,818
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $135,120 related
- Bonus
- $0 + $12,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,818 related
- Filer's total
- $0 + $154,938 related
-
Elizabeth PeralesELIZABETH PERALES
VP OF PROGRAMS
- Total calculated
- $105,905
- From this org
- $0
- From related orgs
- $100,538
- Other
- $5,367
- Hours/week
- 2 + 38 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
501(C)(3) · SOCIAL SERVICES · TX
-
501(C)(3) · SOCIAL SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349300135
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