2024-11-07T10:46:57-06:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 741587388 ECUMENICAL CENTER FOR RELIGION AND HEALT ECUM 2106160885 8310 EWING HALSELL DR SAN ANTONIO TX 78229 MARY BETH FISK EXECUTIVE DIRECTOR 2106160885 2024-11-06 1 1 SUSAN VALDEZ P00187817 2108291300 2024-11-06 2023 2024-10-15 13:58:12Z JOHN WEBER 8310 EWING HALSELL DR SAN ANTONIO TX 78229 5045001 0 X WWW.ERCH.ORG X 1967 TX 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. 16 16 53 200 0 0 4094772 4551429 363226 357800 54803 107975 28802 16761 4541603 5033965 0 0 0 0 2301291 2881083 0 0 255365 1686497 2335172 3987788 5216255 553815 -182290 7197260 7627607 547440 914987 6649820 6712620 X 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. 0 0 3098931 357800 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. 810148 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. 668377 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. 10696 10696 4577456 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 53 1 0 0 0 0 0 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIKA ROGERS 2106160885 8310 EWING HALSELL DR SAN ANTONIO TX 78229 JOHN WEBER CHAIRMAN 4.00 1.00 X X 0 0 0 MARY CARTER VICE CHAIR 2.00 1.00 X X 0 0 0 CHARLES ROBINSON III TREASURER 3.00 1.00 X X 0 0 0 MARY ELLEN ARCHER SECRETARY 2.00 1.00 X X 0 0 0 JENNIFER BENNETT DIRECTOR 1.00 X 0 0 0 LYNNE BREUER DIRECTOR 1.00 X 0 0 0 CARL FELBAUM DIRECTOR 1.00 X 0 0 0 MAJ GEN AL FLOWERS DIRECTOR 1.00 X 0 0 0 DR KELLEY FROST DIRECTOR 1.00 X 0 0 0 KATHY GRIESENBECK DIRECTOR 1.00 X 0 0 0 ELIZABETH HETRICK DIRECTOR 1.00 X 0 0 0 REV LES HOLLON DIRECTOR 1.00 X 0 0 0 LUPITA MEDINA DIRECTOR 1.00 X 0 0 0 DR RANDALL SINGLETON DIRECTOR 1.00 X 0 0 0 KRISTIN TIPS DIRECTOR 1.00 X 0 0 0 KELLY FROST DIRECTOR 1.00 1.00 X 0 0 0 MARY BETH FISK EXECUTIVE DIRECTOR 40.00 1.00 X 219333 0 15248 CONNIE COLLINS CHIEF OPERATING OFFICER 40.00 X 153947 0 0 FRANK E EMMETT CLINICAL DIRECTOR 40.00 X 143995 0 101 517275 0 15349 3 0 1 0 0 2866228 1685201 4551429 PROGRAM SERVICE 621300 357800 357800 357800 107975 107975 17101 11036 6065 6065 OTHER INCOME 621300 10696 10696 10696 5033965 368496 0 114040 517275 469582 16553 31140 1933095 1754863 61860 116372 35982 32665 1151 2166 236610 188751 40777 7082 158121 143542 5060 9519 6623 6623 164156 161736 2420 112856 46790 66066 148720 103887 39914 4919 94589 85879 8710 48712 27405 15325 5982 253115 253090 25 6360 6360 134097 103255 22796 8046 24391 18952 4634 805 UVALDE EXPENSES 1160368 1160368 REPAIRS AND MAINTENANCE 127038 7470 119568 EQUIPMENT EXPENSE 40161 9851 29005 1305 DUES & LICENSING 10036 3010 6524 502 3950 2489 1461 5216255 4577456 383434 255365 1546304 1238843 206787 230468 835078 1054234 119730 285603 34316 51049 4031500 2064463 2014793 1967037 2421876 2666966 18376 133407 7197260 7627607 398738 740653 130326 40927 18376 133407 547440 914987 X 3753673 3753186 2896147 2959434 6649820 6712620 7197260 7627607 -182290 245090 0 X X 0 1 X 1 1 1 X 2664481 3196372 3610198 4094772 4551429 18117252 455400 403951 396819 363226 357800 1977196 3119881 3600323 4007017 4457998 4909229 20094448 0 0 0 20094448 308734 191197 132229 54803 107975 794938 308734 191197 132229 54803 107975 794938 28802 16761 45563 3428615 3791520 4139246 4541603 5033965 20934949 0.95990 0.96510 0.03800 0.03340 X 2628663 346442 77671 2897434 2964254 -271980 63611 2628663 2208158 465508 365614 75026 2964254 2052033 2753764 2597639 2208158 2430293 2098777 2477037 2052033 0.71000 0.29000 0 0 3726957 1778722 1948235 304543 285741 18802 1967037 ROU LEASE LIABILITY 133407 133407 X 5898263 245090 625831 870921 5027342 6623 6623 5033965 5835463 625831 625831 5209632 6623 6623 5216255 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 BY THE INTERNAL REVENUE SERVICE. X X 0 0 0 0 0 0 0 0 0 MARY BETH FISK EXECUTIVE DIRECTOR 219333 0 0 0 0 0 8600 0 6648 0 234581 0 0 0 CONNIE COLLINS CHIEF OPERATING OFFICER 153947 0 0 0 0 0 0 0 0 0 153947 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE STAFF OF THE CENTER. THE STAFF DELIVERED A COPY THE TREASURER. THE STAFF AND TREASURER REVIEWED THE 990 PRIOR TO ELECTRONIC SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE EXECUTIVE COMMITTEE REVIEWS ALL CONFLICTS OF INTEREST, DISCLOSURES AND REPORTS TO THE FULL BOARD OF DIRECTORS ANY ACTIONS THAT MAY BE NECESSARY REGARDING POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS A COMPENSATION STUDY. THE BOARD OF DIRECTORS FOR THE CENTER APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WITH THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CENTER'S OFFICES. ALSO, DOCUMENTS ARE EXPECTED TO BE SENT TO GUIDESTAR WHICH IS A DATABASE OF FINANCIAL INFORMATION REGARDING NON PROFIT ORGANIZATIONS. FORM 990, PART XII, LINE 2C: THE EXECUTIVE STAFF REVIEW THE FINANCIAL STATEMENTS AND DISCUSS THEM WITH THE TREASURER OF THE BOARD. ECUMENICAL CENTER FOUNDATION 8310 EWING HASWELL DRIVE SAN ANTONIO TX 78229 270410893 TO SUPPORT THE PURPOSE OF THE ECUMENICAL CENTER OF RELIGION AND HEALTH TX 501(C)(3) 509(A)(3) THE ECUMENICAL CENTER OF RELIGION AND HEALTH 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE ECUMENICAL CENTER FOUNDATION K 36000 FMV