2023-11-21T13:36:09-06:00 2023-08-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-09-01 741117340 GOOD SAMARITAN CENTER OF SAN ANTONIO GOOD 2104345531 1600 SALTILLO ST SAN ANTONIO TX 78207 SIMON SALAS CHIEF EXECUTIVE OFFICER 2104345531 2023-11-20 1 SIMON SALAS 999009999 1 TYSON GAENZEL P01949461 2108291300 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GOOD SAMARITAN COMMUNITY SERVICE SIMON SALAS 1600 SALTILLO ST SAN ANTONIO TX 78207 3977883 0 X WWW.GOODSAMTX.ORG X 1953 TX GOOD SAMARITAN CENTER OF SAN ANTONIO, TEXAS IS A NON-PROFIT INSTITUTION WHOSE MISSION IS TO SERVE AS A CATALYST FOR CHANGE, SUPPORTING INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES TO OVERCOME THE IMPACT OF POVERTY. EXTENSIVE SOCIAL SERVICE PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT, HEALTHY LIVING AND SELF - SUFFICIENCY ADDRESS THE OVERALL NEEDS OF LOW-INCOME CHILDREN, YOUTH AND FAMILIES AT MULTIPLE SITES IN SAN ANTONIO AND BROWNSVILLE. THE CENTER IS AN INSTITUTION OF THE EPISCOPAL DIOCESE OF WEST TEXAS. 16 16 100 428 0 0 3285774 3140626 312409 412710 76252 48618 5333 280664 3679768 3882618 164422 213551 0 0 2682753 2940278 0 0 280011 1092301 1401980 3939476 4555809 -259708 -673191 6104048 5607916 326106 379088 5777942 5228828 X TO SERVE AS A CATALYST FOR CHANGE, SUPPORTING INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES TO OVERCOME THE IMPACT OF POVERTY. 0 0 2199192 139838 YOUTH AND TEEN SERVICES: YOUTH AND TEEN SERVICES (YTS) OFFERS AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMS THAT SERVES YOUTH AGES 6 TO 18 AT MULTIPLE SITES IN SAN ANTONIO AND BROWNSVILLE. THE GOAL OF YTS IS TO ASSIST PARTICIPANTS IN ACQUIRING THE LIFE AND ACADEMIC SKILLS NECESSARY FOR PERSONAL SUCCESS. PROGRAMS ARE BUILT AROUND FIVE (5) PILLARS: SUPPORT ACADEMIC ACHIEVEMENT, ENCOURAGE HEALTHY DECISIONS, EXPLORE COLLEGE AND CAREER PATHWAYS, DEVELOP LEADERS, AND ENGAGE FAMILIES. ACTIVITIES ARE THEME AND MODULE BASED AND INCLUDE ACADEMIC SUPPORT, CHARACTER ASSET BUILDING, VOCATIONAL EXPLORATION, COLLEGE PREPARATION, CONNECTION TO WORKFORCE DEVELOPMENT ACTIVITIES, SUPPORT FOR MAKING HEALTHY CHOICES, NUTRITION AND EXERCISE, AND LEADERSHIP DEVELOPMENT. EACH PROGRAM COMPONENT IS DESIGNED TO BUILD LIFE SKILLS AND CONFIDENCE, THE FOUNDATIONS OF IMPROVED SCHOOL PERFORMANCE AND LIFE SUCCESS. YTS SERVED 2,001 YOUTH FOR THE FISCAL YEAR-ENDED AUGUST 31, 2023. 421513 25028 FAMILY DEVELOPMENT SERVICES: FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES IMMEDIATE ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND ADULT EDUCATION (COMPUTER CLASSES) FOR YOUTHS AND ADULTS. FDS SERVED 734 ADULTS FOR THE FISCAL YEAR-ENDED AUGUST 31, 2023. THE NUMBERS SERVED INCLUDED 223 INDIVIDUALS AGED 60 AND ABOVE WHO ALSO RECEIVED SPECIALIZED SUPPORT IN THE CENTER'S NATIONALLY ACCREDITED SENIOR CENTER, INCLUDING NUTRITION, HEALTH, AND WELLNESS SERVICES FOR THE FISCAL YEAR-ENDED AUGUST 31, 2023. THROUGH FDS, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GROUP COUNSELING ARE AVAILABLE TO ALL CHILDREN, YOUTH AND FAMILIES ENROLLED IN THE CENTER'S PROGRAMS. 1308235 48685 412710 CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) OFFERS COMPREHENSIVE CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN A NURTURING AND EDUCATIONAL ENVIRONMENT THAT OFFERS HIGH QUALITY CARE AS IT SUPPORTS EACH CHILD'S ACHIEVEMENT OF AGE-APPROPRIATE GROWTH AND DEVELOPMENT. CDS INCLUDES EARLY HEAD START WHICH SERVES AGES 6 WEEKS TO 3 YEARS OLD AND THEIR FAMILIES IN A PROGRAM DESIGNED TO SUPPORT CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY WELL-BEING. PARENTS AS TEACHERS IS OFFERED TO CAREGIVERS OF CHILDREN RECEIVING CARE IN CDS. THROUGH THIS PROGRAM, CAREGIVERS RECEIVE PERSONALIZED COACHING FROM A TRAINED PARENT EDUCATOR REGARDING THEIR CHILD'S GROWTH AND DEVELOPMENT. CDS SERVED 182 CHILDREN FOR THE FISCAL YEAR ENDED AUGUST 31, 2023. 3928940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE VELING 2104345531 1600 SALTILLO ST SAN ANTONIO TX 78207 KELLY MAJORS ANDERSON CHAIR 4.00 X X 0 0 0 JULIE G HARDAWAY VICE CHAIR 2.00 X X 0 0 0 MATTHEW K GISH TREASURER 2.00 X X 0 0 0 ELIZABETH NEALLY SECRETARY 1.00 X X 0 0 0 MICHELE BARKER BOARD MEMBER 1.00 X 0 0 0 JENNIANN COLON BOARD MEMBER 1.00 X 0 0 0 MARIANNE HILEMAN BOARD MEMBER 1.00 X 0 0 0 MAYLA S JUAREZ BOARD MEMBER 1.00 X 0 0 0 STACY LOCKE BOARD MEMBER 1.00 X 0 0 0 CURT MOWEN BOARD MEMBER 1.00 X 0 0 0 SHANNON MURPHY BOARD MEMBER 1.00 X 0 0 0 BRANDON RANEY BOARD MEMBER 1.00 X 0 0 0 MARQUIE REYNA BOARD MEMBER 1.00 X 0 0 0 TERRAN SEGURA BOARD MEMBER 1.00 X 0 0 0 MARK TREXLER BOARD MEMBER 1.00 X 0 0 0 RT REV DAVID REED BOARD MEMBER 1.00 X 0 0 0 STEVE VELING CFO 50.00 X 0 0 0 SIMON SALAS CEO 50.00 X 136809 0 0 136809 0 0 1 0 0 0 0 627389 174248 1587966 751023 71494 3140626 PROGRAM FEES 611710 412710 412710 412710 48618 48618 347488 95265 252223 252223 OTHER REVENUE 900099 28441 28441 28441 3882618 412710 0 329282 213551 213551 136809 136809 2448771 2274080 32643 142048 164063 152958 2351 8754 190635 177698 2387 10550 201711 123815 42246 35650 23570 8936 1744 12890 105615 73247 17928 14440 258834 220672 32317 5845 35022 31118 2574 1330 327451 162739 164712 64606 55942 7475 1189 SUPPLIES 189228 175360 5671 8197 IN-KIND EXPENSE 71494 47504 3836 20154 OTHER EXPENSES 70278 41238 23033 6007 TELEPHONE 35292 27028 6988 1276 18879 6245 953 11681 4555809 3928940 346858 280011 548548 289833 49660 0 307210 210661 18352 15278 6205596 3369764 3045918 2835832 2134360 2197184 0 59128 6104048 5607916 133630 155905 192476 164055 0 59128 326106 379088 X 4175871 3655141 1602071 1573687 5777942 5228828 6104048 5607916 -673191 124077 0 X X 0 1 X 1 0 X 4019398 4348066 3915992 3293042 3260056 18836554 4019398 4348066 3915992 3293042 3260056 18836554 18836554 33056 218830 92480 76252 48618 469236 14382 4053 365194 317642 441151 1142422 20448212 0.92120 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134361 0 172695 109870 2197186 2455285 -320924 2134361 1735183 346681 373421 2455285 1466355 50000 218828 1735183 1444466 51000 58164 -87276 1466355 0.32770 0.67230 0 0 5283015 3369764 1913251 31165 31165 808623 808623 82793 82793 2835832 OPERATING LEASE CURRENT PORTION 14551 OPERATING LEASE LONG TERM 44577 59128 X 4126125 124077 119430 243507 3882618 0 3882618 4675239 119430 119430 4555809 0 4555809 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X X 0 MULBERRY CANYON ASSOCIATES 221 BELVIDERE DR SAN ANTONIO TX 78212 0 0 24000 -24000 24000 -24000 MUMS AND MIMOSAS 347488 347488 95257 8 347488 347488 95257 8 95265 252223 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS ARE FOR GRANT WRITING SERVICES FROM A THIRD PARTY 1 CLIENT TRANSPORTATION 409 2979 GROUP ACTIVITIES/FIELD TRIPS 409 3381 PARTICIPANT STIPENDS 291 14590 SCHOLAR STIPENDS 8 30662 CLIENT ASSISTANCE 628 145394 PARENT/FAMILY ENGAGEMENT ACTIVITIES 1220 16545 PART I, LINE 2 1. CLIENT TRANSPORTATION: CLIENT SIGNS FOR RECEIVING ASSISTANCE, AND ASSISTANCE IS RECORDED IN CLIENT FILES. 2. GROUP ACTIVITIES/FIELD TRIPS: FAMILY DEVELOPMENT AND SENIOR ADULT PARTICIPATION IS RECORDED BY CLIENT'S SIGNATURE. CHILD DEVELOPMENT CLASS ROSTERS ARE LOGGED TO RECORD THEIR ACTIVITIES. YOUTH CLIENTS' CLASS ROSTERS ARE LOGGED AND TRANSPORTATION LISTS ARE MAINTAINED. PARTICIPATION IN ACTIVITIES AND FIELD TRIPS IS RECORDED IN CLIENT FILES. 3. PARTICIPANT STIPENDS: YOUTH PARTICIPATION QUALIFYING FOR STIPENDS THROUGH THE CITY OF SAN ANTONIO CONTRACT IS RECORDED ON TIMESHEETS. PARTICIPATION TIME IS ALSO RECORDED IN CLIENT FILES. YOUTH CASE MANAGEMENT STAFF SUBMIT A REQUEST FOR STIPENDS FOR YOUTH PARTICIPANTS BASED ON RECORDED PARTICIPANT TIME. 4. COLLEGE STIPENDS: THROUGH A LENGTHY APPLICATION AND INTERVIEW PROCESS, COLLEGE STUDENTS ARE CHOSEN BY A COMMITTEE TO RECEIVE A MONTHLY STIPEND FOR LIVING EXPENSES. PARTICIPATION IS MONITORED BY COLLEGE ENROLLMENT VERIFICATION AND RECORDED IN CLIENT FILES. 5. CLIENT ASSISTANCE: CLIENT SIGNS FOR RECEIVING ASSISTANCE, AND ASSISTANCE IS RECORDED IN CLIENT FILES. 6. PARENT/FAMILY ENGAGEMENT ACTIVITIES: FAMILIES WHOSE CHILDREN PARTICIPATE IN SERVICES QUALIFY FOR SHORT-TERM CRISIS-RELATED BASIC NEEDS ASSISTANCE. BASIC NEEDS ASSISTANCE IS LIMITED TO FAMILIES CURRENTLY ENROLLED IN CYD AND MIECHV PROGRAMMING AND RECEIVING SERVICES. A SPENDING LIMIT FOR AID IS ALLOCATED PER FAMILY (RATHER THAN PER CHILD). FAMILIES SIGN THE REQUEST FORM TO RECEIVE FUNDS VIA GIFT CARDS. ONCE GIFT CARDS ARE DISPERSED RECORD IS KEPT IN A TRACKING FORM; THIS DOCUMENTATION SERVES AS AN INTERNAL RECORD TO DOCUMENT THE PURPOSE OF ASSISTANCE TO THE FAMILY. THIS DOCUMENTATION IS MAINTAINED AND KEPT FOR MONITORING PURPOSES. THE OVERALL TRACKING FORM IS THEN SUBMITTED WITH BILLING AS A SUPPLEMENTAL DETAIL. X 28163 20154 X OTHER - SUPPLIES 719 41340 FMV X OTHER - SERVICES 1 10000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE DIOCESE, THROUGH ITS DIOCESAN ANNUAL COUNCIL MEETING, UPON RECOMMENDATION AND NOMINATION BY THE BISHOP AND THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THESE BY-LAWS MAY ONLY BE AMENDED WITH THE APPROVAL OF THE DIOCESE, ACTING BY AND THROUGH THE DIOCESAN COUNCIL OR THE BISHOP. THE BOARD OF DIRECTORS MAY PROPOSE AND APPROVE AMENDMENTS TO THESE BYLAWS AT ANY MEETING, PROVIDED THAT NOTICE IN WRITING HAS BEEN GIVEN PRIOR TO THE DATE OF THE MEETING AND PROVIDED THAT THE PROPOSED AMENDMENTS ARE NOT IN CONFLICT WITH THE CANONS, AND UPON APPROVAL BY THE BOARD, THE AMENDMENT SHALL BE SUBMITTED TO THE DIOCESE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED BY THE OUTSIDE AUDITING FIRM TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND DISCUSSION IN DETAIL. IT IS ALSO GIVEN TO THE BOARD GOVERNANCE COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, THE FORM 990 IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO A MEETING OF THAT BODY, AT WHICH TIME ANY QUESTIONS ABOUT THE DOCUMENT CAN BE DISCUSSED. BOARD POLICY STATES THAT A RESOLUTION ACCEPTING THE 990 AS PRESENTED MUST BE VOTED ON AND APPROVED BY THE BOARD IN ORDER TO FILE THE FORM 990 AFTER REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE BOARD GOVERNANCE POLICY, GOVERNANCE PROCESS, SECTION 6-BOARD MEMBERS' CODE OF CONDUCT, BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH ORGANIZATIONS, VENDORS, OR ENTITIES THAT MIGHT PRODUCE A CONFLICT. BOARD MEMBERS ARE ANNUALLY SURVEYED AND REQUIRED TO RESPOND WITH A SIGNED DOCUMENT STATING THAT THEY HAVE NO CONFLICT OF INTEREST, OR LISTING A POTENTIAL CONFLICT OF INTEREST AND STATING THAT THEY DID NOT VOTE ON ANY COMMITTEE OR BOARD RESOLUTIONS RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CHEIF EXECUTIVE OFFICER SALARY: THE HUMAN RESOURCES DEPARTMENT, THE CEO, AND THE BOARD MEMBERS USE THE SAN ANTONIO NOT-FOR PROFIT WAGE & BENEFIT SURVEY PERFORMED BY WERLING & ASSOCIATES TO CONDUCT A COMPENSATION ANALYSIS AND THE DEPARTMENT OF LABOR INFORMATION TO COMPARE NON-PROFIT AND FOR-PROFIT WAGES. THE COMPENSATION IS THEN APPROVED BY THE EXECUTIVE COMMITTEE. CHIEF FINANCIAL OFFICER: THE HUMAN RESOURCES DEPARTMENT, THE CEO AND THE BOARD MEMBERS USE THE SAN ANTONIO NOT-FOR PROFIT WAGE & BENEFIT SURVEY PERFORMED BY WERLING & ASSOCIATES TO CONDUCT A COMPENSATION ANALYSIS AND THE DEPARTMENT OF LABOR INFORMATION TO COMPARE NON-PROFIT AND FOR-PROFIT WAGES. THE COMPENSATION IS THEN INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.