Form 990 for tax year 2022

Totals

Total revenue

$7,289,374

Total expenses

$4,031,971

Contributions and grants received

$7,347,834

Grants paid

$622,433

Program services expenses (Part IX)

$3,435,033

Management and general expenses

$361,858

Fundraising expenses

$235,080

Program service expenses (Part III)

$3,435,033

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MALLORY AHL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• YONNIE BLANCHETTE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• TOM COYLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• CRAIG DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DANA DEATON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• MARY ULLMANN JAPHET

  DIRECTOR

  Total calculated

  $0

  Hours/week

  3

• MANDA KELLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SCOTTY MACDANIEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JAMES MAXEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• CHRIS RULON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• RYAN SULLIVAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• CANDACE TOTTENHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DEBRA WEEMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SONIA MONTERO POYO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ERIC SHIPP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• CECILIA VELASQUEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• FRANCES GONZALEZ

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  2

• JIMMIE KEENAN

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• LAUREN FERRERO

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  2

• CONNIE GILBERT

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• MARIAN SOKOL PHD MPH

  EXECUTIVE DIRECTOR

  Total calculated

  $143,604

  From this org

  $127,980

  From related orgs

  $0

  Other

  $15,624

  Hours/week

  40

• MOLLY DUPNICK

  CFO

  Total calculated

  $101,083

  From this org

  $90,327

  From related orgs

  $0

  Other

  $10,756

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CHILDRENS BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC

  $341,311

  OPERATIONAL SUPPORT

• CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION

  $225,000

  OPERATIONAL SUPPORT

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.

• CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS FOUNDATION

  501(C)(3) · SUPPORTING CHARITABLE ORGANIZATION · TX

• CHILDRENS BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY

  501(C)(3) · FOSTER HEALING FOR GRIEVING CHILDREN, YOUTH, THEIR FAMILIES AND COMMUNITY · TX

Provenance

Return type

form_990

Tax year

2022

Filed

18 October 2023

IRS schema version

2022v5.0

Source object

202303069349302805

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