2025-08-21T15:34:19-05:00 2024-12-31 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2024-01-01 843956044 THE CHILDREN'S BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC CHIL 9563684065 2302 S 77 SUNSHINE STRIP STE 202 HARLINGEN TX 78550 WILLIAM REAGAN EXECUTIVE DIRECTOR 9563684065 2025-08-17 1 0 JENNIFER M PERALES P01325331 3618878916 2024 2025-03-06 01:10:19Z WILLIAM REAGAN 2302 S 77 SUNSHINE STRIP STE 202 HARLINGEN TX 78550 935634 0 X HTTPS://CBC-RGV.ORG/ X 2019 TX TO FOSTER HEALING FOR GREIVING CHILDREN AND YOUTH, THEIR FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING EDUCATION AND OUTREACH. 13 13 15 34 0 0 1058723 855641 28393 6168 0 0 -55451 26430 1031665 888239 0 0 0 0 529980 564577 0 0 44074 300947 497544 830927 1062121 200738 -173882 728865 652333 117929 215279 610936 437054 TO FOSTER HEALING FOR GREIVING CHILDREN AND YOUTH, THEIR FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING EDUCATION AND OUTREACH. 0 0 766373 CBC-RGV SERVED 774 UNDUPLICATED CLIENTS IN 2024. THIS RESULTED IN A TOTAL 6,283 MENTAL HEALTH HOURS OF SERVICE. A TOTAL OF 550 DISTINCT INTAKE/FAMILY ASSESSMENTS WERE COMPLETED, MAKING UP 992.4 HOURS OF SERVICE. INDIVIDUAL AND FAMILY COUNSELING SERVICES WERE PROVIDED TO 353 PARTICIPANTS, RESULTING IN 2,918.4 HOURS OF SERVICE. DISTINCT PARTICIPATION IN PEER SUPPORT GROUP WAS 222 PARTICIPANTS, MAKING UP 1,723.2 HOURS OF SERVICE. PARTICIPATION IN THE GRIEF CAMP PROGRAMS, CONSISTED OF 49 DISTINCT PARTICIPANTS, WITH 649 HOURS OF SERVICE. 6168 COMMUNITY OUTREACH SERVICES (GRIEF EDUCATION & COMMUNITY OUTREACH). CBC-RGV ENGAGED IN 29 DISTINCT EDUCATION AND OUTREACH EVENTS IN 2024. A TOTAL OF 3,459 INDIVIDUALS WERE SERVED, WITH 84.25 HOURS OF SERVICE. EVENTS INCLUDED COUNSELOR AND EDUCATOR TRAININGS, SCHOOL EVENTS, MENTAL HEALTH EVENTS, GRIEF SYMPOSIUM, AND COMMUNITY HEALTH FAIRS. 766373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 X 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSIE LERMA 9563684065 2302 S 77 SUNSHINE STRIP STE 202 HARLINGEN TX 78550 DENISE ALMON TREASURER 5.00 X X 0 0 0 STANLEY FISCH MD SECRETARY 2.00 X X 0 0 0 JOSEPH PEREZ CHAIR 3.00 X X 0 0 0 ALICIA BOLT BOARD MEMBER 0.50 X 0 0 0 SERGIO GONZALEZ BOARD MEMBER 1.00 X 0 0 0 LUPITA GUTIERREZ-GARZA BOARD MEMBER 1.00 X 0 0 0 GLENN HILL BOARD MEMBER 1.00 X 0 0 0 ALBERT PENA BOARD MEMBER 1.00 X 0 0 0 STEVEN RITTER BOARD MEMBER 0.50 X 0 0 0 CESAR VALDEZ BOARD MEMBER 1.00 X 0 0 0 ANA VERLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT LEDESMA BOARD MEMBER 1.00 X 0 0 0 HELEN MEAVE BOARD MEMBER 1.00 X 0 0 0 CINDY WADDLE INTERIM EXECUTIVE DIRECTOR 40.00 X 82381 0 0 82381 0 0 0 0 0 0 0 18869 71671 765101 159276 855641 PROGRAM FEES 900099 6168 6168 6168 73825 18869 47395 26430 26430 888239 6168 0 26430 X 494685 389381 78866 26438 28832 22695 4596 1541 41060 32320 6546 2194 111003 56571 53879 553 28435 24593 2043 1799 91941 81366 10575 7412 5051 2178 183 4239 4239 16874 10518 6356 8535 7097 1438 CONTRACT SERVICES 133922 47729 78299 7894 PUBLIC AWARENESS 44960 44700 260 0 SUPPLIES 31395 29423 1658 314 COMMUNICATIONS 11650 9688 1962 0 7178 1002 3018 3158 1062121 766373 251674 44074 352654 314561 65240 194515 554 8645 10353 87192 25359 72351 61833 100700 199792 728865 652333 17791 13143 100138 202136 117929 215279 X 274362 87598 336574 349456 610936 437054 728865 652333 -173882 0 X X 0 1 X 1 0 X 909768 1058723 855641 2824132 909768 1058723 855641 2824132 2824132 25108 0 25108 1062 1062 2850302 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58522 13248 45274 28670 12111 16559 61833 OPERATING LEASE RIGHT-OF-USE ASSET 178589 FINANCE LEASE RIGHT-OF-USE ASSET 16703 OTHER ASSETS 4500 199792 OPERATING LEASE PAYABLE 184713 FINANCE LEASE PAYABLE 17423 202136 888239 0 888239 0 888239 1062121 0 1062121 0 1062121 GALA 92694 18869 73825 16802 30593 92694 18869 73825 16802 30593 47395 26430 X PUBLIC AWARENESS - ADVERTISEMENTS 0 52300 FMV X INTERNS AND VOLUNTEER FACILITATORS 0 48419 FMV X ACCOUNTING SERVICES 0 34128 FMV X CONTRIBUTED MATERIALS 0 13854 FMV X OFFICE SPACE 0 10575 FMV 0 1 0 FORM 990, PART V, LINE 2A AND 2B CHILDREN'S BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC (CBCRGV) HIRES SWBC PEO SERVICES, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO FILE THE PAYROLL RELATED FORMS. THE ORGANIZATION DOES NOT ISSUE THE FORMS W-2, NOR DOES ITS NAME APPEAR AS THE EMPLOYER ON THE FORM, HOWEVER CBCRGV PRESENTS THE STAFF COSTS ON FORM 990, PART IX - FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS AND ANSWERS AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C 1. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) READ AND UNDERSTANDS THE POLICY, C) AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS CHILDREN'S BEREAVEMENT CENTER OF THE RIO GRANDE VALLEY INC [THE CENTER] IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. 3. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE PAY FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. PAY IS TYPICALLY DETERMINED BASED ON THE EXPERIENCE OF THE EMPLOYEE AND COMPARABLE PAY AT OTHER SIMILAR SIZED NONPROFITS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S REGULAR PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS UPON REASONABLE REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S REGULAR PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 11G LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,419. MANAGEMENT AND GENERAL EXPENSES 52,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,647. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,152. MANAGEMENT AND GENERAL EXPENSES 1,651. FUNDRAISING EXPENSES 553. TOTAL EXPENSES 10,356.