NonprofitsThe Childrens Shelter

Human Services

The Childrens Shelter

SAN ANTONIO, TX

Total revenue

$8.3M

Total expenses

$8.8M

Net assets

$2.2M

Grants received

$7.7M

97 grants

EIN

741109660

Tax year

2024

Mission

Provide a safe trauma focused place for children in crisis.

Programs

2 programs

Child welfare solutionsemergency shelter: lamb camp, our reimagined emergency shelter, is a safe haven for children ages 010 who have been displaced from their homes due to crisis or traumatic situations. Expanding placement capacity in regions 8a and 8b, lamb camp helps reduce disruptive out-of-area transfers, keeping children closer to their schools, siblings, and communities. Intentionally designed to feel like a vibrant summer camp rather than an institution, lamb camp reflects the calm of the outdoors with nature-inspired, trauma-informed spaces, calming corners, and flexible play areas that promote safety, healing, and exploration. Every aspect is thoughtfully crafted to ensure children feel valued, secure, and encouraged. Lamb camp provides 24-hour care with overnight awake staff. Children receive complete medical services, counseling, therapy, education and recreational activities throughout their stay.foster care: the shelter is licensed by, and receives funding from, the texas department of family and protective services as a child placing agency. The children's shelter offers and coordinates foster family services, partnering with couples and individuals who can provide temporary care for children removed from their birth families due to abuse, neglect, or abandonment. The shelter provides the required training and licensing for prospective foster parents and individuals interested in foster care. The shelter also provides the same services for kinship homes, homes providing full-time care, nurturing and protection of children by relatives or significant adults.adoption: the shelter recruits and trains adoptive parents. This program provides support to children and adoptive families during every phase of the adoption process. Support includes regular shelter visits, facilitation of a support group that meets regularly, and a published newsletter with helpful information.

Expenses: $2.0MGrants: $664K

Family strengthening and prevention servicesnurse family partnership: the nurse-family partnership is an evidence-based voluntary prevention program providing nurse shelter visitation services to any woman who is low income and pregnant with her first child. Registered nurses provide support, education, and counseling on health, behavioral, and self-sufficiency issues throughout pregnancy, infancy, and continuing until the child reaches the age of two.compadre y compadre: compadre y compadre is a 15-week parenting program that provides men in a fatherhood role the opportunity to learn valuable, life-changing skills as father, provider, teacher, and hero. While most participants are referred to the program from child protective services or the court system, some participate voluntarily seeking the chance to become a stronger and more nurturing parent. Programming is tailored for any male in a caregiving role, taught by an all-male staff. After the 15-week class is completed, all graduates have the opportunity to register for an additional 10-week class to become a compadre mentor.iparent: iparent sa is a comprehensive parenting and family strengthening program with immediate and long-term outcomes that reduce child maltreatment, bolster family relationships, and economic stability. Highly trained and qualified parent educators work with families to facilitate evidence-based parent education curricula to help identify strengths, develop goals, and build self-sufficiency. The program also provides case management, short term respite, group based and long-term assistance for young pregnant mothers and their children.family unit-versity: family unit-versity is an evidence-based parenting pilot program dedicated to helping young parents in bexar and surrounding counties raise happy, healthy children by providing the skills, support, and resources they need to succeed. The program encourages parents to recognize the powerful influence they have as their children's first teachers. The 10-week group course covers topics such as my child's growth & development and the power of words. Alternatively, or in addition to the 10-week course, there are single session boot camps that focus on one topic such as bonding, language building, sensory play and tummy time.

Expenses: $3.0MGrants: $113K

Financials

FY 2024

Revenue

Contributions & grants$7.3M
Program service revenue$878K
Investment income$26K
Other revenue$165K
Total revenue$8.3M

Expenses

Grants paid$934K
Salaries & benefits$5.4M
Fundraising$505K
Other expenses$2.4M
Total expenses$8.8M
Total assets$3.3M
Net assets$2.2M

People

24 listed

NameRoleCompensation

LARHESA MOON

CHIEF EXECUTIVE OFFICER

Board

$255K

40 hrs/wk

ADRIENNE MARTINEZ

CHIEF FINANCIAL OFFICER

Board

$123K

40 hrs/wk

MIRIAM K DAVIS

VP BEHAVIORAL & FAMILY HEALTH

Board

$109K

40 hrs/wk

CRYSTAL CANTU

VP OF PROGRAMS

Board

$100K

40 hrs/wk

MARK WILLIAMS

BOARD GOVERNANCE COMMITTEE CHAIR

Board

2 hrs/wk

TRAVIS CONSIDINE

VOTING BOARD TRUSTEE

Board

2 hrs/wk

JESSICA GONZALEZ

FORMER BOARD CHAIR

Board

2 hrs/wk

JANE FAIRCHILD

SECRETARY/RISK MITIGATION COMMITTE CHAIR

Board

2 hrs/wk

BLAIR MCGRAIN

VOTING BOARD TRUSTEE

Board

2 hrs/wk

BARRY RUPERT

VICE CHAIR

Board

2 hrs/wk

LARRY MENDEZ

VOTING BOARD TRUSTEE

Board

2 hrs/wk

KELLI CUBETA

VOTING BOARD TRUSTEE

Board

2 hrs/wk

SUSAN NUFER

FUND DEVELOPMENT CO-CHAIR/

Board

2 hrs/wk

MAGGIE ORTIZ

VOTING BOARD TRUSTEE

Board

2 hrs/wk

TONY TREVINO

VOTING BOARD TRUSTEE

Board

2 hrs/wk

KRISTINE GOMEZ

VOTING BOARD TRUSTEE

Board

2 hrs/wk

W JEFFERY LANDERS

VOTING BOARD TRUSTEE (FORMER)

Board

2 hrs/wk

CRISTINA CORBO JENNINGS

VOTING BOARD TRUSTEE (FORMER)

Board

2 hrs/wk

ANA SOILEAU

VOTING BOARD TRUSTEE (FORMER)

Board

2 hrs/wk

BRITTANY EMORY

VOTING BOARD TRUSTEE

Board

2 hrs/wk

BLAIR MCGRAIN

VOTING BOARD TRUSTEE (FORMER)

Board

2 hrs/wk

ARIADNA MARTINEZ CADENA

VOTING BOARD TRUSTEE

Board

2 hrs/wk

MORRISS HURT

CHAIRMAN OF FINANCE/TREASU

Board

2 hrs/wk

MATT PROFFITT

BOARD CHAIR

Board

2 hrs/wk

Grants received

Showing 97 of 97

FromAmountPurposeYear
$396K
Behavioral health and medical services for children
2024
$150K
T3C READINESS ACTIVITIES - OPERATIONS
2024
$110K
ASSIST CHILDREN
2024
$101K
GENERAL SUPPORT
2024
$13K
MENTAL COUNSELING
2024
$10K
PROGRAM SUPPORT
2024
$5K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2024
$414K
RESTRICTED TO SPECIFIC PROGRAM
2023
$400K
Behavioral health and medical services for children
2023
$100K
ASSIST CHILDREN
2023
$30K
GENERAL SUPPORT
2023
$20K
Assist Community
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
PROGRAM SUPPORT
2023
$6K
CHARITABLE DONATION
2023
$250
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$4
GENERAL SUPPORT
2023
$465K
RESTRICTED TO SPECIFIC PROGRAM
2022
$393K
Behavioral health and medical services for children
2022
$60K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$25K
For grant recipient's exempt purposes
2022
$20K
Assist Community
2022
$10K
GENERAL SUPPORT
2022
$8K
PROGRAM SUPPORT
2022
$5K
SUPPORT-EARLY CHILDHOOD DEV CENTER
2022
$50
GENERAL SUPPORT
2022
$36
GENERAL SUPPORT
2022
$31
GENERAL SUPPORT
2022
$25
GENERAL SUPPORT
2022
$453K
RESTRICTED TO SPECIFIC PROGRAM
2021
$600
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$794K
RESTRICTED TO SPECIFIC PROGRAM
2020
$412K
Behavioral health and medical services for childre
2020
$136K
SUPPORT FOR THE "FAMILY TAPESTRY" INITIATIVE.
2020
$56K
EMERGENCY SHELTER CRISIS CARE
2020
$30K
For grant recipient's exempt purposes
2020
$25K
UNRESTRICTED GRANT
2020
$20K
TO ASSIT IN ORG MISSION
2020
$15K
CHILDREN'S SHELTER
2020
$15K
CIVIC
2020
$6K
SHELTER FOR ABUSED KIDS
2020
$6K
GENERAL CHARITABLE OPERATIONS
2020
$6K
Unrestricted
2020
$5K
This grant is Heart of Platinum sponsorship for the Give a Piece of Your Heart Luncheon. The donor advisor will be attending and will send the $200.00 fair market value to you separately.
2020
$2K
Wine Auction sponsorship
2020
$1K
Provide a safe place for children in crisis.
2020
$500
Board Dues - Mark De Hoyos
2020
$189
GENERAL SUPPORT
2020
$155
GENERAL PURPOSE
2020
$75
GENERAL SUPPORT
2020
$42
GENERAL SUPPORT
2020
$921K
RESTRICTED TO SPECIFIC PROGRAM
2019
$35K
For grant recipient's exempt purposes
2019
$28K
FOOD DISTRIBUTION PROGRAM
2019
$20K
General Charitable Operation
2019
$3K
Program Support
2019
$350K
SEE PART IV
2018
$25K
GENERAL SUPPORT
2018
$15K
PROGRAM/OPERATING SUPPORT
2018
$11K
SUPPORT-EARLY CHILDHOOD DEV CENTER
2018
$7K
Mark De Hoyos board dues
2018
$7K
For grant recipient's exempt purposes
2018
$2K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2018
$34K
FOOD DISTRIBUTION PROGRAM
2017
$20K
FOOD DISTRIBUTION PROGRAM
2017
$8K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
HEALTH & HUMAN SERVICES
2017

Funded by

$7.7M from 43 funders · 97 grants · 2017–2024

United Way Of San Antonio And Bexar

$3.0M · 5 grants · 2019–2023

American Online Giving Foundation Inc

$717K · 6 grants · 2019–2024

FirstDay Foundation

$350K · 1 grant · 2018

Harvey E Najim Charitable

$210K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$169K · 5 grants · 2017–2023

The Bank of America Charitable Foundation Inc

$165K · 6 grants · 2018–2020

Details

EIN741109660
NTEE codeP32Z
Subsection03
Ruling date1947-07
Formed1901
Employees93
Volunteers75
THE CHILDRENS SHELTER — Mission, Financials & Grants Received | Grantivo