Totals
- Total revenue
- $2,267,790
- Total expenses
- $1,873,483
- Contributions and grants received
- $2,218,911
- Grants paid
- $13,513
- Program service revenue
- $43,500
- Investment income
- $5,379
- Other revenue
- $0
- Total assets, end of year
- $2,450,658
- Total liabilities, end of year
- $344,859
- Net assets or fund balances, end of year
- $2,105,799
- Program services expenses (Part IX)
- $1,556,379
- Management and general expenses
- $217,530
- Fundraising expenses
- $99,574
- Program service expenses (Part III)
- $1,556,379
Program services were 83.1% 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.
-
1a · Federated campaigns
$246,702
-
1e · Government grants (contributions)
$1,539,365
-
1f · All other contributions, gifts and grants
$432,844
-
2a · Program service revenue: CHILDRENS PROGRAMS
total $43,500 · related or exempt $43,500
-
3 · Investment income
total $5,379 · excluded $5,379
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,513 · program services $13,513
-
7 · Other salaries and wages
total $1,076,965 · program services $866,957 · management and general $145,390 · fundraising $64,618
-
9 · Other employee benefits
total $52,803 · program services $42,507 · management and general $7,128 · fundraising $3,168
-
11c · Fees: accounting
total $170,398 · program services $144,838 · management and general $17,040 · fundraising $8,520
-
11g · Fees: other
total $164,743 · program services $140,032 · management and general $16,474 · fundraising $8,237
-
12 · Advertising and promotion
total $2,408 · program services $2,047 · management and general $241 · fundraising $120
-
13 · Office expenses
total $64,288 · program services $54,645 · management and general $6,429 · fundraising $3,214
-
16 · Occupancy
total $29,021 · program services $24,668 · management and general $2,902 · fundraising $1,451
-
17 · Travel
total $5,774 · program services $4,908 · management and general $866
-
19 · Conferences, conventions and meetings
total $3,786 · program services $3,217 · management and general $569
-
20 · Interest
total $12,358 · program services $10,504 · management and general $1,236 · fundraising $618
-
22 · Depreciation, depletion and amortization
total $27,273 · program services $23,182 · management and general $2,727 · fundraising $1,364
-
23 · Insurance
total $138,552 · program services $117,769 · management and general $13,855 · fundraising $6,928
-
24a · Other expenses: RELIGIOUS CHILDRENS PROGRAM
total $68,087 · program services $68,087
-
24b · Other expenses: OTHER EXPENSES
total $26,728 · program services $22,719 · management and general $2,673 · fundraising $1,336
-
24c · Other expenses: PROGRAM SUPPLIES
total $16,786 · program services $16,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,034,190 · end of year $947,475
-
4 · Accounts receivable
beginning of year $276,753 · end of year $472,250
-
9 · Prepaid expenses and deferred charges
beginning of year $2,533 · end of year $7,947
-
10a · Land, buildings and equipment: cost or other basis
$1,193,864
-
10b · Land, buildings and equipment: accumulated depreciation
$190,572
-
10c · Land, buildings and equipment, net
beginning of year $833,955 · end of year $1,003,292
-
14 · Intangible assets
beginning of year $34,940 · end of year $19,694
-
17 · Accounts payable and accrued expenses
beginning of year $20,442 · end of year $1,219
-
19 · Deferred revenue
beginning of year $96,919
-
23 · Secured mortgages and notes payable
beginning of year $231,727 · end of year $216,756
-
25 · Other liabilities
beginning of year $90,551 · end of year $126,884
-
27 · Net assets without donor restrictions
beginning of year $1,711,777 · end of year $2,059,221
-
28 · Net assets with donor restrictions
beginning of year $30,955 · end of year $46,578
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS.
-
FISCAL YEAR 2024-2025 PROGRAMS WERE SPONSORED FOR CHILDREN OF INCARCERATED INDIVIDUALS. THE ORGANIZATION PROVIDED CHAPLAINCY SERVICES, LIFE SKILLS CLASSES, RE-ENTRY CLASSES, AND SUBSTANCE RECOVERY CLASSES TO INCARCERATED ADULTS AND JUVENILES IN BEXAR AND KARNES COUNTIES. THE OUTREACH CENTER PROVIDED SERVICE TO FORMERLY INCARCERATED INDIVIDUALS AND FAMILY MEMBERS. MORE THAN 90% OF THE FORMERLY INCARCERATED RECEIVING SERVICES FROM THE ORGANIZATION DID NOT GET RE-ARRESTED DURING THE FISCAL YEAR.
Expenses $1,556,379 · Grants $13,513 · Revenue $43,500
As filed on the 2024 return.
Listed in Part VII
-
Antonio TarantinoANTONIO TARANTINO
CEO
- Total calculated
- $128,783
- From this org
- $128,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle RobertsonMICHELLE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl DavisDR CHERYL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark UrbyMARK URBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Sheila SidberryREV SHEILA SIDBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton MathesonCLAYTON MATHESON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan MossbergerSUSAN MOSSBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn AndrewsJOCELYN ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell BryantMITCHELL BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry ClevelandTERRY CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deacon Adrian CepedaDEACON ADRIAN CEPEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Violet De La RosaVIOLET DE LA ROSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wade SheltonWADE SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MicheliPAUL MICHELI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202611359349314076
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