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Nonprofiteer
← ECUMENICAL CENTER FOR RELIGION AND HEALTH

Form 990 for tax year 2023

Filed by ECUMENICAL CENTER FOR RELIGION AND HEALTH.

Totals

Total revenue
$5,033,965
Total expenses
$5,216,255
Contributions and grants received
$4,551,429
Grants paid
$0
Program service revenue
$357,800
Investment income
$107,975
Other revenue
$16,761
Total assets, end of year
$7,627,607
Total liabilities, end of year
$914,987
Net assets or fund balances, end of year
$6,712,620
Program services expenses (Part IX)
$4,577,456
Management and general expenses
$383,434
Fundraising expenses
$255,365
Program service expenses (Part III)
$4,577,456

Program services were 87.8% 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.

  • 1e · Government grants (contributions)

    $2,866,228

  • 1f · All other contributions, gifts and grants

    $1,685,201

  • 2a · Program service revenue: PROGRAM SERVICE

    total $357,800 · related or exempt $357,800

  • 3 · Investment income

    total $107,975 · excluded $107,975

  • 8a · Fundraising events: gross income

    $17,101

  • 8b · Fundraising events: direct expenses

    $11,036

  • 8c · Net income from fundraising events

    total $6,065 · excluded $6,065

  • 11a · Other revenue: OTHER INCOME

    total $10,696 · related or exempt $10,696

  • 11e · Other revenue, total

    $10,696

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $517,275 · program services $469,582 · management and general $16,553 · fundraising $31,140

  • 7 · Other salaries and wages

    total $1,933,095 · program services $1,754,863 · management and general $61,860 · fundraising $116,372

  • 8 · Pension plan contributions

    total $35,982 · program services $32,665 · management and general $1,151 · fundraising $2,166

  • 9 · Other employee benefits

    total $236,610 · program services $188,751 · management and general $40,777 · fundraising $7,082

  • 10 · Payroll taxes

    total $158,121 · program services $143,542 · management and general $5,060 · fundraising $9,519

  • 11f · Fees: investment management

    total $6,623 · management and general $6,623

  • 11g · Fees: other

    total $164,156 · program services $161,736 · management and general $2,420

  • 12 · Advertising and promotion

    total $112,856 · program services $46,790 · fundraising $66,066

  • 13 · Office expenses

    total $148,720 · program services $103,887 · management and general $39,914 · fundraising $4,919

  • 16 · Occupancy

    total $94,589 · program services $85,879 · management and general $8,710

  • 17 · Travel

    total $48,712 · program services $27,405 · management and general $15,325 · fundraising $5,982

  • 19 · Conferences, conventions and meetings

    total $253,115 · program services $253,090 · management and general $25

  • 21 · Payments to affiliates

    total $6,360 · program services $6,360

  • 22 · Depreciation, depletion and amortization

    total $134,097 · program services $103,255 · management and general $22,796 · fundraising $8,046

  • 23 · Insurance

    total $24,391 · program services $18,952 · management and general $4,634 · fundraising $805

  • 24a · Other expenses: UVALDE EXPENSES

    total $1,160,368 · program services $1,160,368

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $127,038 · program services $7,470 · management and general $119,568

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $40,161 · program services $9,851 · management and general $29,005 · fundraising $1,305

  • 24d · Other expenses: DUES & LICENSING

    total $10,036 · program services $3,010 · management and general $6,524 · fundraising $502

  • 24e · All other expenses

    total $3,950 · management and general $2,489 · fundraising $1,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,546,304 · end of year $1,238,843

  • 2 · Savings and temporary cash investments

    beginning of year $206,787 · end of year $230,468

  • 3 · Pledges and grants receivable

    beginning of year $835,078 · end of year $1,054,234

  • 4 · Accounts receivable

    beginning of year $119,730 · end of year $285,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,316 · end of year $51,049

  • 10a · Land, buildings and equipment: cost or other basis

    $4,031,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,064,463

  • 10c · Land, buildings and equipment, net

    beginning of year $2,014,793 · end of year $1,967,037

  • 11 · Investments: publicly traded securities

    beginning of year $2,421,876 · end of year $2,666,966

  • 15 · Other assets

    beginning of year $18,376 · end of year $133,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $398,738 · end of year $740,653

  • 19 · Deferred revenue

    beginning of year $130,326 · end of year $40,927

  • 25 · Other liabilities

    beginning of year $18,376 · end of year $133,407

  • 27 · Net assets without donor restrictions

    beginning of year $3,753,673 · end of year $3,753,186

  • 28 · Net assets with donor restrictions

    beginning of year $2,896,147 · end of year $2,959,434

Mission and programs · 2023

Mission

THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE.

  • CLINICAL: THE ECUMENICAL CENTER OFFERS COUNSELING AND MENTAL HEALTH SERVICES PROVIDED BY LICENSED PROFESSIONAL PSYCHOLOGISTS, COUNSELORS AND CLINICAL SOCIAL WORKERS, AND IS ASSISTED BY A TEAM OF PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES. THE CENTER ACCEPTS MANY INSURANCES AND HAS GRANTS AVAILABLE TO ASSIST WITH SERVICES FOR ADOLESCENTS, CHILDREN, VICTIMS OF CRIME AND MILITARY PERSONNEL AND THEIR FAMILIES. THE CENTER OFFERS MULTIPLE THERAPEUTIC MODALITIES AT NUMEROUS LOCATIONS AROUND SOUTH AND CENTRAL TEXAS INCLUDING: EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) FOR PTSD AND TRAUMA; PLAY AND ART THERAPY FOR CHILDREN, MUSIC AND NEUROLOGIC MUSIC THERAPY AND NEUROFEEDBACK FOR ADD/ADHD. WELLNESS WORKSHOPS IN THE EXPRESSIVE THERAPEUTIC ARTS PROVIDE GROUP SESSIONS IN VISUAL ARTS, THERAPEUTIC RHYTHMS AND POETRY AND PROSE WRITING.

    Expenses $3,098,931 · Revenue $357,800

  • EDUCATION: THE ECUMENICAL CENTER HAS A LONG HISTORY OF PROVIDING EDUCATIONAL WORKSHOPS AND SEMINARS FOR LICENSED PROFESSIONAL COUNSELORS, SOCIAL WORKERS, MEDICAL PROFESSIONALS AND BUSINESS PROFESSIONALS. PARENTING CLASSES ARE ALSO PROVIDED, TO ASSIST PARENTS IN UTILIZING SUCCESSFUL TECHNIQUES DEMONSTRATED BY THE CENTER'S PLAY THERAPISTS. CLINICAL PASTORAL EDUCATION TRAINING FOR CLERGY, CHAPLAINS AND LAY PROFESSIONALS IS PROVIDED IN SAN ANTONIO, LAREDO AND THE RIO GRANDE VALLEY.

    Expenses $810,148

  • OUTREACH: THE ECUMENICAL CENTER COLLABORATES WITH A VARIETY OF COMMUNITY ORGANIZATIONS IN SOUTH AND CENTRAL TEXAS TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES IN AN EQUITABLE AND INCLUSIVE WAY, IN NEIGHBORHOODS AND COMMUNITIES, STRETCHING FROM BEXAR AND UVALDE COUNTIES, UP THROUGH THE TEXAS HILL COUNTRY, THROUGH NUECES COUNTY AND STRETCHING DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER PROVIDES THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES, CRISIS INTERVENTION, COMMUNITY TRAININGS AND HEALING THROUGH THE EXPRESSIVE THERAPEUTIC ARTS TO PROVIDE TRADITIONAL AND UNIQUE OPPORTUNITIES FOR HEALING THROUGHOUT SOUTH AND CENTRAL TEXAS.

    Expenses $668,377

  • Revenue $10,696

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN WEBER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • MARY CARTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHARLES ROBINSON III

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • MARY ELLEN ARCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JENNIFER BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNNE BREUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL FELBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAJ GEN AL FLOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR KELLEY FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY GRIESENBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH HETRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV LES HOLLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUPITA MEDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR RANDALL SINGLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN TIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY BETH FISK

    EXECUTIVE DIRECTOR

    Total calculated
    $234,581
    From this org
    $219,333
    From related orgs
    $0
    Other
    $15,248
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $219,333
    Bonus
    $0
    Other
    $0
    Deferred
    $8,600
    Nontaxable benefits
    $6,648
    Filer's total
    $234,581

  • CONNIE COLLINS

    CHIEF OPERATING OFFICER

    Total calculated
    $153,947
    From this org
    $153,947
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,947
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,947

  • FRANK E EMMETT

    CLINICAL DIRECTOR

    Total calculated
    $144,096
    From this org
    $143,995
    From related orgs
    $0
    Other
    $101
    Hours/week
    40

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 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE PERFORMS A COMPENSATION STUDY. THE BOARD OF DIRECTORS FOR THE CENTER APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WITH THE BUDGET.

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.

  • ECUMENICAL CENTER FOUNDATION

    501(C)(3) · TO SUPPORT THE PURPOSE OF THE ECUMENICAL CENTER OF RELIGION AND HEALTH · TX

    Directly controlled by THE ECUMENICAL CENTER OF RELIGION AND HEALTH

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349302164

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