BCFS HEALTH AND HUMAN SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BCFS HEALTH AND HUMAN SERVICES (EIN 74-1260710)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-04-21
- IRS object ID
- 202521119349300342
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T15:38:26+00:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 W Interstate 10 Suite 900 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782303806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741260710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS Health and Human Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BCFS | BusinessNameControlTxt |
| Phone | 2109051000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460608 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Dinnin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Ulloa | PreparerPersonNm |
| PTIN | P01953132 | PTIN |
| Phone | 2103419400 | PhoneNum |
| Preparation | 2025-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron Javener | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460608 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,781,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DISCOVERBCFS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BCFS HHS PROVIDES A WIDE RANGE OF HEALTH AND HUMAN SERVICES INCLUDING PROGRAMS AND SERVICES FOR CHILDREN AND YOUTH AND FAMILIES IN (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4294 | TotalEmployeeCnt |
| Total Volunteers | 253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $236,918,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,744,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,408,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,269,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $748,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,140 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,727 | CYOtherRevenueAmt |
| PY Total Revenue | $246,126,552 | PYTotalRevenueAmt |
| CY Total Revenue | $34,748,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,875,352 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,778,352 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,380,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,183,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,275,301 | PYOtherExpensesAmt |
| CY Other Expenses | $10,365,992 | CYOtherExpensesAmt |
| PY Total Expenses | $245,531,004 | PYTotalExpensesAmt |
| CY Total Expenses | $34,328,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $595,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,555,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,221,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,279,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,524,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,276,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,696,664 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BCFS HEALTH AND HUMAN SERVICES IS A NONPROFIT ESTABLISHED IN 1944 SPECIALIZING IN COMMUNITY-BASED CARE FOR AT-RISK FAMILIES AND CHILDREN, PREVENTION AND EARLY INTERVENTION SERVICES, HOUSING FOR YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM, MENTAL (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,327,143 | ExpenseAmt |
| Grant | $799,288 | GrantAmt |
| Revenue | $1,020,022 | RevenueAmt |
| Desc | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), COMMUNITY SERVICES DIVISION (CSD), OPERATES OVER 30 STATE AND FEDERAL CONTRACTS IN 8 OFFICE LOCATIONS THROUGHOUT TEXAS. BCFS HHS CSD PROVIDES SERVICES TO AT-RISK YOUTH AND YOUTH AGING OUT OF FOSTER CARE, PREVENTATIVE AND EARLY INTERVENTION SERVICES SUCH AS PARENTING, COUNSELING, AND CASE MANAGEMENT SERVICES TO AT-RISK FAMILIES, INDIVIDUALS, JUVENILE OFFENDERS, AND EDUCATIONAL SERVICES GEARED AT HELPING CHILDREN TO MAKE MORE INFORMED DECISIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,843,998 | ExpenseAmt |
| Grant | $530,414 | GrantAmt |
| Revenue | $676,894 | RevenueAmt |
| Desc | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), HUMAN TRACKING INTERDICTION DIVISION (HTI), PROVIDES IMMEDIATE, FLEXIBLE, AND RELATIONSHIP-FOCUSED SERVICES 365 DAYS A YEAR, 24 HOURS A DAY, SEVEN DAYS A WEEK FOR DOMESTIC AND FOREIGN SURVIVORS OF TRAFFICKING. HTI PROGRAMS HELP SURVIVORS BY OFFERING IMMEDICATE IN-FIELD RESPONSE WHEN VICTIMS ARE IDENTIFIED, INTENSIVE CASE MANAGEMENT, AND LONG-TERM MENTORSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,480,687 | ExpenseAmt |
| Grant | $448,650 | GrantAmt |
| Revenue | $572,550 | RevenueAmt |
| Desc | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), RESIDENTIAL SERVICES DIVISION (RSD) HAS ESTABLISHED SOCIAL SERVICE PROGRAMS THAT CARE FOR ABUSED AND NEGLECTED CHILDREN, UNITE NEW OR STRUGGLING FAMILIES, AND HELP THOSE IN NEED. BCFS HHS, RSD PROVIDES EMERGENCY SHELTER CARE, FOSTER AND DOMESTIC SERVICES, AFTERCARE SERVICES, AND ADVOCACY SERVICES TO VULNERABLE POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,651,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claudia Oliveira | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2109051000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460608 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Claudia Oliveira | ||||||||
| Treasurer | 5.0 | 45.0 | Yes (X) | Yes (X) | $0 | $369,798 | $87,455 | |
| George Cowden III | ||||||||
| Vice-Chairman/Secretary | 1.0 | 9.0 | Yes (X) | Yes (X) | $15,580 | $108,986 | $0 | |
| Kevin Dinnin | ||||||||
| Chairman of the Board | 5.0 | 45.0 | Yes (X) | Yes (X) | $0 | $1,237,967 | $82,744 | |
| Adrian Lopez | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Adriana Contreras | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Asennet Segura | ||||||||
| Director (1/10/24-5/10/24) | 5.0 | 45.0 | Yes (X) | $0 | $339,253 | $57,204 | ||
| David Sprouse | ||||||||
| Director | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Martha Morse | ||||||||
| Director | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Kemp | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lanny Hall | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Llyas Salahud-din | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Myra Starkey | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Silas Ragsdale | ||||||||
| Director | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Javener | ||||||||
| Executive Director | 50.0 | 0 | Yes (X) | $165,009 | $0 | $6,476 | ||
| Celeste Garcia | ||||||||
| Executive Director (Eff. 9/1/2024) | 50.0 | 0 | Yes (X) | $170,536 | $0 | $27,308 | ||
| Chara McMichael | ||||||||
| Executive Director | 50.0 | 0 | Yes (X) | $148,605 | $0 | $15,541 | ||
| Sharon Krietzburg | ||||||||
| Executive Director | 50.0 | 0 | Yes (X) | $56,586 | $0 | $6,813 | ||
| Sonya Thompson | ||||||||
| Executive Director (9/1/23 - 8/1/24) | 50.0 | 60.0 | Yes (X) | $68,815 | $240,549 | $31,144 | ||
| Delkys Conde | ||||||||
| STATE DIRECTOR | 50.0 | 0 | $132,080 | $0 | $10,112 | Yes (X) | ||
| Eyra Montemayor | ||||||||
| State Director | 0 | $100,161 | $0 | $13,236 | Yes (X) | |||
| Kissy Maurice | ||||||||
| Regional Director | 50.0 | 0 | $109,883 | $0 | $10,765 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $967,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,296,553 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $348,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS LLP | |||||
| 8200 W INTERSTATE 10 | SAN ANTONIO | TX | 78230 | AUDIT AND TAX SERVICES | $185,412 |
| ACCESS INFORMATION HOLDINGS | |||||
| PO BOX 101048 | ATLANTA | GA | 30392 | TRANSLATION SERVICES | $144,773 |
| HUSCH BLACKWELL LLP | |||||
| PO BOX 790379 | Saint Louis | MO | 63179 | Legal Services | $115,560 |
| BDO USA LLP | |||||
| PO BOX 642743 | Pittsburgh | PA | 152642743 | Consulting | $109,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,368 | FundraisingAmt |
| Related Organizations | $2,460,839 | RelatedOrganizationsAmt |
| Government Grants | $28,936,733 | GovernmentGrantsAmt |
| All Other Contributions | $242,697 | AllOtherContributionsAmt |
| Noncash Contributions | $23,515 | NoncashContributionsAmt |
| Total Contributions | $31,744,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICE REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,269,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,269,466 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,269,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,434 | TotalRevenueColumnAmt |
| Exclusion | $748,434 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,057 | TotalRevenueColumnAmt |
| Exclusion | -$23,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,330 | TotalRevenueColumnAmt |
| Exclusion | $9,330 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,748,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,269,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $734,707 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,352 | TotalAmt |
| Program Services | $1,778,352 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,260 | TotalAmt |
| Program Services | $629,517 | ProgramServicesAmt |
| Management And General | $60,691 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,051,239 | TotalAmt |
| Program Services | $16,462,724 | ProgramServicesAmt |
| Management And General | $1,587,157 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,633 | TotalAmt |
| Program Services | $334,186 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,316 | TotalAmt |
| Program Services | $1,699,613 | ProgramServicesAmt |
| Management And General | $27,600 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,239 | TotalAmt |
| Program Services | $1,353,183 | ProgramServicesAmt |
| Management And General | $21,974 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,102 | TotalAmt |
| Management And General | $107,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,700 | TotalAmt |
| Management And General | $203,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,719 | TotalAmt |
| Program Services | $2,526,769 | ProgramServicesAmt |
| Management And General | $270,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,339 | TotalAmt |
| Management And General | $1,829,339 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,120 | TotalAmt |
| Program Services | $1,502,600 | ProgramServicesAmt |
| Management And General | $83,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,727 | TotalAmt |
| Program Services | $887,835 | ProgramServicesAmt |
| Management And General | $78,892 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,243 | TotalAmt |
| Program Services | $337,673 | ProgramServicesAmt |
| Management And General | $60,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,358 | TotalAmt |
| Program Services | $82,919 | ProgramServicesAmt |
| Management And General | $163,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,950 | TotalAmt |
| Program Services | $69,779 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $866,201 | $825,927 | $38,247 | $2,027 |
| REPAIRS & MAINTENANCE | $612,018 | $567,727 | $44,291 | |
| OTHER DIRECT EXPENSES | $401,738 | $358,677 | $42,783 | $278 |
| OTHER EXPENSE | $135,832 | $122,805 | $13,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,945 | TotalAmt |
| Program Services | $111,542 | ProgramServicesAmt |
| Management And General | $12,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,328,031 | TotalAmt |
| Program Services | $29,651,828 | ProgramServicesAmt |
| Management And General | $4,672,283 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,531 | BOYAmt |
| EOY | $9,668,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,560 | BOYAmt |
| EOY | $7,550,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,302 | BOYAmt |
| EOY | $12,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,454 | BOYAmt |
| EOY | $3,833,464 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,996 | BOYAmt |
| EOY | $61,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,837,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $974,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,420 | BOYAmt |
| EOY | $863,376 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,594 | BOYAmt |
| EOY | $231,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,555,857 | BOYAmt |
| EOY | $22,221,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,778,221 | BOYAmt |
| EOY | $9,087,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,599 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,511 | BOYAmt |
| EOY | $6,436,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,279,331 | BOYAmt |
| EOY | $15,524,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,037 | BOYAmt |
| EOY | $6,378,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,489 | BOYAmt |
| EOY | $317,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,526 | BOYAmt |
| EOY | $6,696,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,555,857 | BOYAmt |
| EOY | $22,221,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $420,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$641 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,629,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,422,454,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,416,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,918,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,744,637 | CurrentTaxYearAmt |
| Total | $8,208,163,553 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,629,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,422,454,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,416,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,918,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,744,637 | CurrentTaxYearAmt |
| Total | $8,208,163,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,208,163,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,434 | CurrentTaxYearAmt |
| Total | $933,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,330 | CurrentTaxYearAmt |
| Total | $1,081,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,210,178,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,235,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9998 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER REVENUE, COLUMN A - 190314.0, COLUMN B - 95735.0, COLUMN C - 150002.0, COLUMN D - 636140.0, COLUMN E - 9330.0, COLUMN F - 1081521.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,145 | DepreciationAmt |
| Book Value | $26,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,546,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,447 | DepreciationAmt |
| Book Value | $837,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $863,376 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY LOAN PAYABLE | $6,200,000 |
| ADVANCES FROM RELATED PARTIES | $217,301 |
| OPERATING LEASE LIABILITIES | $19,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,436,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,781,670 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,781,670 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,748,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,360,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,328,031 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,328,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DIRECT FUNDRAISING EXPENSES - -32860 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | DIRECT FUNDRAISING EXPENSES - 32860 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $114,171 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,368 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,803 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,251 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,495 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,919 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,195 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $114,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,803 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,251 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,919 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION TRAINING VOUCHER PROGRAM SCHOLARSHIPS | 333 | $1,212,401 |
| FAMILY ASSISTANCE/BASIC NEEDS/EMERGENCY HOUSING | 1854 | $565,951 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS ARE GIVEN ON A REIMBURSEMENT BASIS, THEREFORE THERE IS NO NEED TO MONITOR THE USE OF THESE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Claudia Oliveira | ||||||||||||||
| Treasurer | $0 | $304,651 | $0 | $55,000 | $0 | $10,147 | $0 | $64,368 | $0 | $23,087 | $0 | $457,253 | $0 | $0 |
| Kevin Dinnin | ||||||||||||||
| Chairman of the Board | $0 | $596,243 | $0 | $0 | $0 | $641,724 | $0 | $67,243 | $0 | $15,501 | $0 | $1,320,711 | $0 | $0 |
| Asennet Segura | ||||||||||||||
| Director (1/10/24-5/10/24) | $0 | $283,803 | $0 | $52,500 | $0 | $2,950 | $0 | $43,937 | $0 | $13,267 | $0 | $396,457 | $0 | $0 |
| Celeste Garcia | ||||||||||||||
| Executive Director (Eff. 9/1/2024) | $164,016 | $0 | $5,000 | $0 | $1,520 | $0 | $9,718 | $0 | $17,590 | $0 | $197,844 | $0 | $0 | $0 |
| Aaron Javener | ||||||||||||||
| Executive Director | $157,565 | $0 | $5,000 | $0 | $2,444 | $0 | $0 | $0 | $6,476 | $0 | $171,485 | $0 | $0 | $0 |
| Chara McMichael | ||||||||||||||
| Executive Director | $143,175 | $0 | $5,000 | $0 | $430 | $0 | $7,580 | $0 | $7,961 | $0 | $164,146 | $0 | $0 | $0 |
| Sonya Thompson | ||||||||||||||
| Executive Director (9/1/23 - 8/1/24) | $68,287 | $162,628 | $0 | $70,000 | $528 | $7,921 | $4,426 | $10,973 | $4,565 | $11,180 | $77,806 | $262,702 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | KEVIN DINNIN AND CLAUDIA OLIVEIRA PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | BCFS HHS PROVIDES A WIDE RANGE OF HEALTH AND HUMAN SERVICES INCLUDING PROGRAMS AND SERVICES FOR CHILDREN AND YOUTH AND FAMILIES IN NEED. CASE MANAGEMENT SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING, AND TO SERVE FAMILIES WHO HAVE A CHILD WITH A SPECIAL HEALTH CARE NEED OR DISABILITY AND GIVE THEM THE OPPORTUNITY TO VISIT SAN ANTONIO FROM ACROSS THE STATE OR COUNTRY, SO THEY EXPERIENCE MORGAN'S WONDERLAND. |
| Form 990, Part III, Line 1 Organization's Mission | BCFS HEALTH AND HUMAN SERVICES IS A NONPROFIT ESTABLISHED IN 1944 SPECIALIZING IN COMMUNITY-BASED CARE FOR AT-RISK FAMILIES AND CHILDREN, PREVENTION AND EARLY INTERVENTION SERVICES, HOUSING FOR YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM, MENTAL HEALTH AND LIFE SKILL SERVICES, ADVOCACY AND CASE MANAGEMENT COORDINATION FOR SURVIVORS OF HUMAN TRAFFICKING, MEDICAL PROGRAMS FOR WOMEN WHO ARE PREGNANT OR POST-PARTUM, AND ONCE-IN-A-LIFETIME EXPERIENCES FOR FAMILIES WHO HAVE CHILDREN WITH A DISABILITY OR SPECIAL NEED. BCFS HEALTH AND HUMAN SERVICES HAS PROFOUNDLY IMPACTED THE LIVES OF THOUSANDS OF YOUTH, CHILDREN AND FAMILIES IN A POSITIVE AND CARING WAY. COMMUNITY SERVICES DIVISION: A TRUE TRAILBLAZER IN SOCIAL SERVICES, THE COMMUNITY SERVICES DIVISION SUPPORTS COMMUNITIES WITH VITAL, HIGH-QUALITY PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES IN NEED. HUMAN TRAFFICKING INTERDICTION: THE HUMAN TRAFFICKING INTERDICTION DIVISION (HTI) PROVIDES IMMEDIATE, FLEXIBLE, AND RELATIONSHIP-FOCUSED SERVICES 365 DAYS A YEAR, 24 HOURS A DAY, SEVEN DAYS A WEEK FOR DOMESTIC AND FOREIGN-BORN SURVIVORS OF ALL FORMS OF HUMAN TRAFFICKING. OUR PROGRAMS OFFER IMMEDIATE IN-FIELD RESPONSE, INTENSIVE CASE MANAGEMENT, AND LONG-TERM MENTORSHIP. PROJECT ANGEL FARES: PROJECT ANGEL FARES PROVIDES FAMILIES WHO HAVE A CHILD WITH A SPECIAL HEALTHCARE NEED OR DISABILITY WITH THE OPPORTUNITY TO VISIT SAN ANTONIO TO EXPERIENCE THE ULTRA-ACCESSIBLE MORGAN'S WONDERLAND, ALL TRAVEL EXPENSES PAID. |
| Form 990, Part VI, Line 2 Business Relationships | PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE FOLLOWING: THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER AND UP TO THREE PERSONS APPOINTED BY THE CHAIRMAN. SUBJECT TO THE BYLAWS AND THE GENERAL POLICIES PRESCRIBED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND SHALL EXECUTE THE AUTHORITY OF THE MANAGEMENT OF THE CORPORATION. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEES OF FIRSTDAY FOUNDATION, AS THE PARENT COMPANY OF THE ORGANIZATION, HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE TREASURER REVIEWS THE 990 BY COMPARING THE PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER THE REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE REVIEW THE RETURN WITH THE BOARD CHAIR BEFORE CONSIDERING FINALIZING THE RETURN. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE POLICY AND REQUIREMENTS. ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS MUST COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT IS EXCLUDED FROM DISCUSSION, DEBATE AND DECISION-MAKING ON THE MATTER. THIS SHALL INCLUDE THE PERSON WITH THE CONFLICT BEING EXCLUDED FROM A MEETING WHETHER ANY MATTER ASSOCIATED WITH THE CONFLICT IS DISCUSSED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE SENIOR EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NON-PROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION, AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. WITH THE CONCURRENCE OF THE BOARD CHAIRMAN, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATION BUDGET, WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONAL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Other officer compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions based on a combination of comparative analysis by industry and position. The market analysis is examined by the Chief Executive Officer of the parent organization. Any compensation adjustments are included in the annual operating budget which is completed and acted on by the parent organization Finance Committee. Approved compensation adjustments are recorded in the personnel records of each officer. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE FIRSTDAY FOUNDATION CORPORATE OFFICE. |
| Form 990, Part VII, Section A GEORGE COWDEN COMPENSATION | GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FROM BOTH THE FILING ORGANIZATION AND A RELATED ORGANIZATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICE AS A BOARD MEMBER. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET TRANSFER FROM RELATED PARTY - -641; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRECKENRIDGE VILLAGE | ||||||||||
| PO BOX 461685 | San Antonio | TX | 78246 | 742833616 | ADULT CARE SERVICES | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| NATIONAL EMERGENCY MANAGEMENT AND RESPONSE | ||||||||||
| PO BOX 790487 | San Antonio | TX | 78279 | 742603561 | All Hazards Emergency Management | TX | 501(c)(3) | Type II | Firstday | Yes (true) |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | ||||||||||
| PO BOX 460047 | San Antonio | TX | 78246 | 742933669 | CHILD BASED SERVICES | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| COMPASS UNITED | ||||||||||
| PO BOX 791090 | San Antonio | TX | 78246 | 621867350 | Services for community's most vulnerable children and their caregivers | TX | 501(c)(3) | Type II | Firstday | Yes (true) |
| SILVER CLIFF RANCH | ||||||||||
| PO BOX 461447 | San Antonio | TX | 78246 | 562573060 | Camp for Youth and Families | TX | 501(c)(3) | 10 | Firstday | Yes (true) |
| INNOVATIVE NETWORK OF KNOWLEDGE | ||||||||||
| PO BOX 461366 | San Antonio | TX | 78246 | 455251954 | EDUCATIONAL SERVICES | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| COMPASS CONNECTIONS | ||||||||||
| PO BOX 791090 | San Antonio | TX | 78279 | 461394166 | Services for community's most vulnerable children and their caregivers | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| EMERGENCY MANAGEMENT AND REPONSE | ||||||||||
| PO BOX 790487 | San Antonio | TX | 78279 | 883550714 | All Hazards Emergency Management | TX | 501(c)(3) | 7 | Firstday | Yes (true) |
| FIRSTDAY FOUNDATION | ||||||||||
| 1506 BEXAR CROSSING | San Antonio | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(c)(3) | Type II | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL EMERGENCY MANAGEMENT AND RESPONSE | ||
| P | $234,853 | Actual Cash Transfer |
| COMPASS CONNECTIONS | ||
| P | $138,153 | Actual Cash Transfer |
| COMPASS CONNECTIONS | ||
| Q | $2,991,692 | ACTUAL CASH TRANSFER |
| INNOVATIVE NETWORK OF KNOWLEDGE | ||
| Q | $79,001 | ACTUAL CASH TRANSFER |