BCFS HEALTH AND HUMAN SERVICES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BCFS HEALTH AND HUMAN SERVICES (EIN 74-1260710)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-15
- IRS object ID
- 202101059349301305
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T08:59:46-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | 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) |
|---|---|---|
| In Care Of | % CLAUDIA OLIVEIRA | InCareOfNm |
| Business Name Control | BCFS | BusinessNameControlTxt |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Bexar Crossing | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2108325000 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DINNIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $873,317,681 | 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 RESIDENTIAL, EMERGENCY, SHELTERING, COUNSELING, MEDICAL, AND MENTAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3503 | TotalEmployeeCnt |
| Total Volunteers | 447 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $534,101,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $865,629,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,308,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,384,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,867 | PYOtherRevenueAmt |
| CY Other Revenue | $189,858 | CYOtherRevenueAmt |
| PY Total Revenue | $537,465,750 | PYTotalRevenueAmt |
| CY Total Revenue | $873,258,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,830,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,790,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,137,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,980,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,574,385 | PYOtherExpensesAmt |
| CY Other Expenses | $715,028,462 | CYOtherExpensesAmt |
| PY Total Expenses | $535,542,468 | PYTotalExpensesAmt |
| CY Total Expenses | $849,799,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,923,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,458,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,337,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,113,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,421,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,738,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,916,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,374,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) IS A GLOBAL NON-PROFIT ORGANIZATION. THE AGENCY IS A NATIONAL LEADER IN MEDICAL SHELTERING AND PROVIDES CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,960,710 | ExpenseAmt |
| Grant | $567,330 | GrantAmt |
| Revenue | $1,444,061 | 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, CALL CENTER AND ADVOCACY SERVICES TO VULNERABLE POPULATIONS. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,075,782 | ExpenseAmt |
| Grant | $2,185,967 | GrantAmt |
| Revenue | $5,846,864 | RevenueAmt |
| Desc | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS), EMERGENCY MANAGEMENT DIVISION IS NATIONALLY RECOGNIZED AS A LEADER IN THE FIELD OF EMERGENCY MANAGEMENT AND DISASTER RESPONSE, WITH PARTICULAR EXPERTISE IN MASS CARE, PUBLIC HEALTH, AND MEDICAL RESPONSE. THE BCFS HHS EMERGENCY MANAGEMENT DIVISION PLAYS A KEY ROLE IN HELPING JURISDICTIONS THROUGH TURNKEY RESPONSE SOLUTIONS AND STRENGTHENING PREPAREDNESS EFFORTS AND EXECUTE NO-FAIL RESPONSE OPERATIONS THAT KEEP AMERICANS SAFE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,255,111 | ExpenseAmt |
| Grant | $37,545 | GrantAmt |
| Revenue | $93,128 | 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, PREVENTIVE AND EARLY INTERVENTION SERVICES SUCH AS PARENTING, COUNSELING AND CASE MANAGEMENT SERVICES TO AT RISK FAMILIES, INDIVIDUALS AND JUVENILE OFFENDERS, AND EDUCATIONAL SERVICES GEARED AT HELPING CHILDREN TO MAKE MORE INFORMED DECISIONS. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $762,291,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | Yes (true) | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3503 | 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 | false | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||||
| CHAIRMAN | 10.0 | 60.0 | Yes (X) | Yes (X) | $0 | $482,792 | $66,170 | |
| CLAUDIA OLIVEIRA | ||||||||
| TREASURER | 10.0 | 60.0 | Yes (X) | Yes (X) | $0 | $268,290 | $46,672 | |
| GEORGE COWDEN | ||||||||
| VICE-CHAIR/SECRETARY | 1.0 | 7.0 | Yes (X) | Yes (X) | $7,866 | $248,552 | $0 | |
| SONYA THOMPSON | ||||||||
| EXECUTIVE DIRECTOR, RSD | 50.0 | 0.0 | Yes (X) | Yes (X) | $215,822 | $0 | $24,941 | |
| SURAJ HARILALL | ||||||||
| INCIDENT MANAGEMENT | 84.0 | 0.0 | $194,567 | $0 | $7,202 | Yes (X) | ||
| JORGE JALOMO | ||||||||
| INCIDENT MANAGEMENT | 84.0 | 0.0 | $199,844 | $0 | $490 | Yes (X) | ||
| JESUS GUTIERREZ | ||||||||
| REGIONAL DIRECTOR, RSD | 50.0 | 0.0 | $176,049 | $0 | $21,715 | Yes (X) | ||
| ANDREW CARTER | ||||||||
| DEPUTY DIRECTOR, RSD | 50.0 | 0.0 | $178,688 | $0 | $10,651 | Yes (X) | ||
| LISA AMAYA | ||||||||
| INICIDENT MANAGEMENT | 84.0 | 0.0 | $158,187 | $0 | $14,917 | Yes (X) | ||
| CELESTE GARCIA | ||||||||
| EXECUTIVE DIRECTOR, CSD | 50.0 | 0.0 | Yes (X) | $143,523 | $0 | $25,301 | ||
| DR DAVID SPROUSE | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| DR KIESHA LOFTIN-GAINER | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK SMITH | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| DR MARTHA MORSE | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT VICKERY | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE JANET LITTLEJOHN | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SIMMONS | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| LANNY HALL | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT OWNBY JR | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHARMAN | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,274,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $999,634 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN REILLY DBA SAGE BUILDERS LLC | |||||
| 138 FIELD CREST DRIVE | SAN ANTONIO | TX | 78209 | CONSTRUCTION SERVICE | $439,315 |
| BKD LLP | |||||
| 14241 DALLAS PKWY STE 1100 | DALLAS | TX | 75254 | ACCOUNTING SERVICES | $159,071 |
| STAFFBRIDGE LLC | |||||
| 7240 W 98TH TERRACE | OVERLAND PARK | KS | 66212 | workforce management | $102,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,131,887 | RelatedOrganizationsAmt |
| Government Grants | $860,576,912 | GovernmentGrantsAmt |
| All Other Contributions | $920,443 | AllOtherContributionsAmt |
| Noncash Contributions | $452,696 | NoncashContributionsAmt |
| Total Contributions | $865,629,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Service Revenue | 624200 | $1,912,326 | $1,912,326 |
| Silver Cliff Ranch | 624200 | $81,653 | $81,653 |
| Human Trafficking Interdiction | 624200 | $5,390,074 | $5,390,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,384,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,914 | TotalRevenueColumnAmt |
| Exclusion | $2,914 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $110,690 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,728 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,962 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,962 | TotalRevenueColumnAmt |
| Exclusion | $51,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $468 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $924 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$456 | TotalRevenueColumnAmt |
| Exclusion | -$456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 644200 | BusinessCd |
| Total Revenue Column | $190,314 | TotalRevenueColumnAmt |
| Exclusion | $190,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,258,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,384,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,734 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,842 | TotalAmt |
| Program Services | $2,790,842 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,453 | TotalAmt |
| Program Services | $417,453 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,034,983 | TotalAmt |
| Program Services | $105,661,125 | ProgramServicesAmt |
| Management And General | $373,858 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,320 | TotalAmt |
| Program Services | $1,298,278 | ProgramServicesAmt |
| Management And General | $5,042 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,834,939 | TotalAmt |
| Program Services | $14,797,131 | ProgramServicesAmt |
| Management And General | $37,808 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,389,707 | TotalAmt |
| Program Services | $9,360,838 | ProgramServicesAmt |
| Management And General | $28,869 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,635 | TotalAmt |
| Program Services | $28,284 | ProgramServicesAmt |
| Management And General | $7,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,100 | TotalAmt |
| Management And General | $163,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,585,396 | TotalAmt |
| Program Services | $523,565,289 | ProgramServicesAmt |
| Management And General | $20,107 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,014 | TotalAmt |
| Program Services | $79,014 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,689 | TotalAmt |
| Program Services | $1,237,385 | ProgramServicesAmt |
| Management And General | $20,304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,317 | TotalAmt |
| Program Services | $31,317 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,787,044 | TotalAmt |
| Program Services | $22,765,652 | ProgramServicesAmt |
| Management And General | $21,392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,984,466 | TotalAmt |
| Program Services | $27,971,344 | ProgramServicesAmt |
| Management And General | $13,122 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,306 | TotalAmt |
| Program Services | $136,869 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,554 | TotalAmt |
| Program Services | $381,880 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,518 | TotalAmt |
| Program Services | $650,519 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $30,355,860 | $30,350,878 | $4,982 |
| Food Expense | $8,945,312 | $8,944,981 | $331 |
| Repairs & Maintenance | $6,581,189 | $6,576,374 | $4,815 |
| Bad Debt Expense | $307,216 | $6,641 | $300,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,732,846 | TotalAmt |
| Program Services | $5,239,509 | ProgramServicesAmt |
| Management And General | $86,493,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,799,706 | TotalAmt |
| Program Services | $762,291,603 | ProgramServicesAmt |
| Management And General | $87,508,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,632 | BOYAmt |
| EOY | $383,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,823 | BOYAmt |
| EOY | $25,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,407,242 | BOYAmt |
| EOY | $133,614,633 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,942 | BOYAmt |
| EOY | $1,166,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,331,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,678,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,040 | BOYAmt |
| EOY | $653,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $76,270,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,337,679 | BOYAmt |
| EOY | $212,113,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,975,494 | BOYAmt |
| EOY | $182,738,875 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,639 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,421,133 | BOYAmt |
| EOY | $182,738,875 | 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 | $5,423,524 | BOYAmt |
| EOY | $28,494,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,022 | BOYAmt |
| EOY | $879,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916,546 | BOYAmt |
| EOY | $29,374,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,337,679 | BOYAmt |
| EOY | $212,113,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,458,323 | ReconcilationRevenueExpnssAmt |
| 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 | $142,283,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,655,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,510,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,101,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,629,242 | CurrentTaxYearAmt |
| Total | $2,092,180,096 | 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 | $142,283,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,655,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,510,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,101,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,629,242 | CurrentTaxYearAmt |
| Total | $2,092,180,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,092,180,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,914 | CurrentTaxYearAmt |
| Total | $10,503 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$266,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,314 | CurrentTaxYearAmt |
| Total | $148,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,092,366,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,293,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99991 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99972 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,979,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,434,451 | DepreciationAmt |
| Book Value | $545,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,351,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243,801 | DepreciationAmt |
| Book Value | $107,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $653,087 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $76,270,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,270,250 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $873,855,053 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $756,486 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $756,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $873,098,567 | RevenueSubtotalAmt |
| Other Revenues Not Included | $159,462 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $159,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $873,258,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $850,557,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $756,486 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $757,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $849,799,706 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $849,799,706 | 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUES PER AUDITED FINANCIALS WITH TAX RETURN: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $386,915 COST OF GOODS SOLD (924) OTHER DECREASE IN NET ASSETS (226,529) ----------- TOTAL $159,462 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED FINACIALS WITH TAX RETURN: COST OF GOODS SOLD $924 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HURRICANE HARVEY ASSISTANCE | 36 | $191,436 |
| INDIVIDUAL BASIC NEEDS | 2124 | $314,295 |
| FOSTER FEES | 69 | $68,424 |
| ALLOWANCES | 227 | $1,062 |
| EDUCATION TRAINING VOUCHER PROGRAM - SCHOLARSHIPS | 544 | $2,215,625 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS TO INDIVIDUALS ARE GIVEN ON A REIMBURSEMENT BASIS, THEREFORE THERE IS NO NEED TO MONITOR THE USE OF THESE FUNDS. FOSTER CARE FEES ARE STIPENDS PAID TO EACH FOSTER FAMILY TO ASSIST WITH THE BASIC NEEDS OF EACH CHILD, SUCH AS FOOD AND CLOTHING. THE AMOUNT PROVIDED TO EACH FAMILY IS BASED ON THE NUMBER OF DAYS A CHILD IS IN THE FAMILY'S CARE. HARVEY DISASTER ASSISTANCE PARTNERS ARE IDENTIFIED AS A LEGITIMATE NON-PROFIT EVIDENCED BY ACTIVE 501(C)(3) STATUS. PARTNERS ARE SELECTED BASED ON THE SCOPE OF WORK THEY PERFORM FOR DISASTER SURVIVORS, THEIR PROXIMITY TO DISASTER AFFECTED AREAS AND ALIGNMENT WITH KRONKOSKY'S DESIRED USE OF ASSISTANCE FUNDS. ALL PARTNERS SIGN AN MOU WITH BCFS HHS OUTLINING THE AMOUNT OF AWARD, EXPECTED USE OF FUNDS, AND REPORTING EXPECTATIONS. DISASTER SURVIVORS WHO ARE THE RECIPIENTS OF FUNDS, GOODS, OR SERVICES PURCHASED SIGN AN ACKNOWLEDGMENT STATING THEIR PERSONAL INFORMATION (NAME, ADDRESS, AND DETAILS OF FUNDING RECEIVED) WILL BE MAINTAINED FOR MONITORING PURPOSES. EACH MONTH PARTNER AGENCY REPRESENTATIVES ARE REQUIRED TO SUBMIT MONTHLY REPORTS DETAILING PURCHASES OF TANGIBLE ITEMS OR SERVICES PROVIDED TO CLIENTS. REPORTS ARE ACCOMPANIED BY RECEIPTS MATCHING ENTRIES ON THE MONTHLY REPORT. A PROJECT COORDINATOR REVIEWS MONTHLY REPORTS AND CONTACTS AGENCY REPS IF DISCREPANCIES EXIST. IF AN EXPENSE IF FOUND TO BE DISALLOWED, AS OUTLINED IN THE MOU AND EMAIL NOTIFICATION, THE AGENCY IS NOTIFIED BY EMAIL AND THE EXPENSES ARE NOT RECORDED. ALL APPROVED EXPENSES SUBMITTED AND SUBSTANTIATED BY COPIES OF RECEIPTS ARE ENTERED INTO EFFORTS TO OUTCOMES (ETO) DATABASE. CATEGORY OF NEED IS NOTED ALONG WITH RECIPIENT OF FUNDS/GOODS/SERVICES AND THE AGENCY UTILIZING FUNDS. DETAILED REPORTS ARE REVIEWED MONTHLY TO MONITOR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA OLIVEIRA | ||||||||||||
| TREASURER | $0 | $217,425 | $0 | $41,000 | $0 | $9,865 | $0 | $28,528 | $0 | $18,144 | $0 | $314,962 |
| GEORGE COWDEN | ||||||||||||
| VICE-CHAIR/SECRETARY | $7,866 | $248,552 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,866 | $248,552 |
| KEVIN DINNIN | ||||||||||||
| CHAIRMAN | $0 | $447,942 | $0 | $0 | $0 | $34,850 | $0 | $51,891 | $0 | $14,279 | $0 | $548,962 |
| JORGE JALOMO | ||||||||||||
| INCIDENT MANAGEMENT | $197,451 | $0 | $2,000 | $0 | $393 | $0 | $0 | $0 | $490 | $0 | $200,334 | $0 |
| SURAJ HARILALL | ||||||||||||
| INCIDENT MANAGEMENT | $192,447 | $0 | $2,000 | $0 | $120 | $0 | $1,021 | $0 | $6,181 | $0 | $201,769 | $0 |
| ANDREW CARTER | ||||||||||||
| DEPUTY DIRECTOR, RSD | $158,624 | $0 | $6,000 | $0 | $14,064 | $0 | $9,727 | $0 | $924 | $0 | $189,339 | $0 |
| JESUS GUTIERREZ | ||||||||||||
| REGIONAL DIRECTOR, RSD | $164,310 | $0 | $4,000 | $0 | $7,739 | $0 | $9,730 | $0 | $11,985 | $0 | $197,764 | $0 |
| LISA AMAYA | ||||||||||||
| INICIDENT MANAGEMENT | $153,362 | $0 | $2,000 | $0 | $2,825 | $0 | $8,736 | $0 | $6,181 | $0 | $173,104 | $0 |
| SONYA THOMPSON | ||||||||||||
| EXECUTIVE DIRECTOR, RSD | $181,830 | $0 | $17,000 | $0 | $16,992 | $0 | $10,902 | $0 | $14,039 | $0 | $240,763 | $0 |
| CELESTE GARCIA | ||||||||||||
| EXECUTIVE DIRECTOR, CSD | $132,328 | $0 | $10,000 | $0 | $1,195 | $0 | $7,497 | $0 | $17,804 | $0 | $168,824 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS GOODS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $452,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B - NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | FOR EACH ITEM LISTED IN PART I THE AMOUNT SPECIFIED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, 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 RESPONSIBILITES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO APPOINT OR ELECT MEMBERS OF THE GOVERNING BODY: BCFS, A RELATED ORGANIZATION, APPOINTS THE GOVERNING BODY OF BCFS AND BCFS HEALTH AND HUMAN SERVICES |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE RETURN WITH THE PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE REQUIREMENT. CONFLICTS, IF AND WHEN THEY OCCUR, ARE TO BE REVIEWED BY THE GOVERNING BOARD, SHOULD A CONFLICT ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DELIVERATION AND ACTION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS COMPENSATION: THE CHIEF OPERATING OFFICER REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DELIVERATION AND ACTION ON THE MATTER.. |
| FORM 990, PART VI, SECTION B, LINE 15B | KEY EMPLOYEE COMPENSATION: THE CHIEF OPERATING OFFICER ANNUALLY REVIEWES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY TO THE PUBLIC: AVAILABLE TO THE PUBLIC THE 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| FORM 990, PART VII | GEORGE COWDEN COMPENSATION: GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER. |
| FORM 990, PART III, LINE 1 | ORGANIZATOIN'S MISSION: (CONTINUED FROM PART III) BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATALAND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE 1 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS HHS RSD CURRENTLY OPERATES SIX SHELTER PROGRAMS; TWO STAFF SECURE PROGRAMS; AND FOUR FOSTER CARE AND ADOPTION PROGRAMS (SHORT AND LONG-TERM) LOCATED IN TEXAS AND CALIFORNIA. RSD ALSO HAS A NATIONAL HOME STUDY AND POST RELEASE PROGRAM IN 16 CITIES ACROSS 13 STATES. RSD ALSO PROVIDES ADVOCACY SERVICES IN 26 COUNTIES ACROSS TEXAS AND OPERATES 24/7/365 CALL CENTER OPERATIONS. BCFS HHS RSD HAS BEEN A LEADING FOSTER CARE AND ADOPTION AGENCY FOR NEARLY 70 YEARS. TODAY, BCFS HHS RSD OPERATES PROGRAMS FOR FAMILIES THAT OFFER GUIDANCE, TRAINING AND COUNSELING TO PARENTS ON HOW TO RAISE HEALTHY CHILDREN, ENCOURAGE DEVELOPMENTAL GROWTH, HELP FAMILIES COMMUNICATE AND MITIGATE CONFLICT, AND VALUE ACADEMIC ACHIEVEMENT. |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE 2 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS EMERGENCY MANAGEMENT AGENCY IS A CRITICAL PARTNER FOR FEDERAL, STATE AND LOCAL JURISDICTIONS ACROSS THE NATION AS WELL AS THE PRIVATE SECTOR, AND IS RECOGNIZED NATIONALLY AS A LEADER IN SERVING INDIVIDUALS WITH DISABILITIES, FUNCTIONAL AND ACCESS NEEDS DURING A DISASTER. THE AGENCY MAINTAIN SEVERAL RESPONSE TEAMS OF MORE THAN 3,500 HIGHLY-TRAINED AND EXPERIENCED EMERGENCY MANAGEMENT, DISASTER CASE MANAGEMENT, DISASTER MENTAL HEALTH, AND DISASTER MEDICAL PERSONNEL THROUGHOUT THE NATION. EACH RESPONDER IS TRAINED AND CERTIFIED IN NATIONAL INCIDENT MANAGEMENT SYSTEMS (NIMS) AND INCIDENT COMMAND SYSTEM (ICS). COMBINED, MEMBERS OF BCFS HHS' IMT HAVE RESPONDED TO EVERY MAJOR INCIDENT IN THE U.S. IN RECENT TIMES, INCLUDING 9/11, THE H1N1 FLU PANDEMIC, AND COUNTLESS HURRICANES, TORNADOS, FIRES, FLOODS, HAZARDOUS MATERIAL SPILLS AND EARTHQUAKES. OUR TEAM CONSISTS OF EMERGENCY MANAGERS, MEDICAL AND MENTAL HEALTH EXPERTS, DISABILITY POLICY AND RIGHTS ADVOCATES, FORMER FIRE AND POLICE LEADERS, NATIONAL EMERGENCY PLANNING AND TRAINING EXPERTS, LEGAL PROFESSIONALS, ACADEMICIANS, RESEARCH AND POLICY PROFESSIONALS, AND PUBLIC HEALTH VETERANS. IT ALSO INCLUDES FORMER DEPARTMENT LEADERS FROM FEMA, THE CDC, DHHS AND DHS. THE DIVISION COLLABORATES WITH JURISDICTIONS AND PRIVATE INDUSTRY'S PREPAREDNESS, RESPONSE, AND RECOVERY OPERATIONS IN THE FOLLOWING FEMA CORE CAPABILITIES: - OPERATIONAL COORDINATION & INCIDENT MANAGEMENT - MASS CARE SERVICES - HEALTH & SOCIAL SERVICES - PUBLIC HEALTH, HEALTHCARE, & EMERGENCY MEDICAL SERVICES - LOGISTICS & SUPPLY CHAIN MANAGEMENT - OPERATIONAL COMMUNICATIONS - INTELLIGENCE & INFORMATION SHARING - FATALITY MANAGEMENT SERVICES |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE 3 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS HHS CSD FILLS A CRITICAL VOID FOR AT-RISK YOUTH AND TEENS AGING OUT OF THE FOSTER CARE SYSTEM. BCFS HHS PIONEERED THE MODEL OF "ONE-STOP SHOP" TRANSITION CENTERS WHERE YOUTH RECEIVE LIFE-CHANGING SERVICES, INCLUDING CASE MANAGEMENT, COUNSELING, TRANSITIONAL HOUSING, FINANCIAL AID, MENTORSHIP, JOB READINESS, EMPLOYMENT OPPORTUNITIES, AND EDUCATION AND TRAINING ASSISTANCE. ALL SERVICES NEEDED TO INTEGRATE THE YOUTH INTO SOCIETY AS SELF-SUFFICIENT, SUCCESSFUL AND PRODUCTIVE ADULTS. BCFS HHS CSD PROVIDES COUNSELING AND CASE MANAGEMENT FOR YOUTH AGING OUT OF FOSTER CARE, YOUNG ADULTS, INDIVIDUALS AND FAMILIES. THESE SERVICES USE AN EVIDENCE BASED MODEL TO ADDRESS THE NEEDS OF THE INDIVIDUAL AND/OR THE FAMILY UNIT TO HELP IDENTIFY SOLUTIONS AND PROVIDE THE TOOLS NECESSARY TO PREVENT NEGATIVE OUTCOMES IN THE FUTURE. BCFS HHS BCFS WORKS IN-HOME AND IN COMMUNITY CLASS SETTINGS TO TEACH EVIDENCE BASED PARENTING CURRICULUMS TO AT RISK FAMILIES AND POPULATIONS. CURRICULUMS ARE GEARED TOWARD FATHERS, EXPECTANT PARENTS AND/OR CAREGIVERS OF CHILDREN AGES 0-17. BCFS HHS CSD ALSO WORKS CLOSELY WITH LOCAL SCHOOL DISTRICTS AND WITHIN THE BCFS HHS TRANSITION CENTERS TO PROVIDE INFORMATION MATERIALS AND GUIDANCE TO CHILDREN SO THEY CAN MAKE INFORMATIVE DECISIONS, HELP THEM IDENTIFY RISKS, AND HELP THEM LEARN ABOUT HEALTHY RELATIONSHIPS AS THEY TRANSITION INTO ADULTHOOD. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:91732846 PROGRAM SERVICES:5239509 MANAGEMENT AND GENERAL:86493337 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BCFS | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(C)(3) | 12B | NA | false |
| PLURIBUS RESOURCES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | SUPPORT NFP | TX | 501(C)(3) | 12B | BCFS | Yes (true) |
| BCFS PROPERTY MANAGEMENT COMPANY | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(C)(3) | 12A | BCFS | Yes (true) |
| BRECKENRIDGE VILLAGE OF TYLER | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | ADULT CARE SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | HUMAN SVCS | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| BCFS EDUCATION SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 455251954 | CHILD EDUC SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| PROJECT ANGEL FARES INC | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 461394166 | NFP TRAVEL SV | TX | 501(C)(3) | 10 | BCFS | Yes (true) |
| 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLURIBUS RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $51,696,969 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |