2026-04-22T08:54:53+00:00 2025-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-09-01 741260710 BCFS Health and Human Services BCFS 2109051000 PO BOX 460608 San Antonio TX 78246 Kevin Dinnin President 2026-04-22 true Robert Ulloa P01953132 2103419400 2026-04-22 2024 2025-03-06 01:10:19Z Rosa Baez PO BOX 460608 San Antonio TX 78246 28823069 false X WWW.DISCOVERBCFS.NET X 1944 TX 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) 11 9 373 247 0 0 31744637 24416051 2269466 3167825 748434 531633 -13727 500222 34748810 28615731 1778352 1944387 0 22183687 18707215 0 0 10365992 8785371 34328031 29436973 420779 -821242 22221000 21039520 15524336 15164098 6696664 5875422 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) false false 13662703 1075746 1039147 COMMUNITY SERVICES DIVISION (CSD), OPERATES SEVERAL STATE AND FEDERAL CONTRACTS THROUGHOUT TEXAS AND 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. 10728495 848141 1970450 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 IMMEDIATE IN-FIELD RESPONSE WHEN VICTIMS ARE IDENTIFIED, INTENSIVE CASE MANAGEMENT, AND LONG-TERM MENTORSHIP. 51099 20500 158228 PROJECT ANGEL FARES (PAF) 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. 24442297 true true false true false false false false false false true false false false true false true true false false false false false false true false false false true true false false false false false false false false false false false false false false false true true true false false true 183 0 true 373 true false false false false false true true false false false false false false X 11 9 true false false false false true false true true false false false true true true true true true true true false false CA IN NY OH OR TN X Claudia Oliveira 2109051000 PO BOX 460608 San Antonio TX 78246 Claudia Oliveira Treasurer 5.0 55.0 X X 0 428339 71073 George Cowden III Vice-Chairman/Secretary 1.0 9.0 X X 14415 106394 0 Kevin Dinnin Chairman of the Board 5.0 55.0 X X 0 1744771 81657 Adrian Lopez Director 1.0 0 X 0 0 0 Adriana Contreras Director 1.0 0 X 0 0 0 David Sprouse Director 1.0 4.0 X 0 0 0 Kenneth Kemp Director 1.0 0 X 0 0 0 Lanny Hall Director 1.0 1.0 X 0 0 0 Llyas Salahud-din Director 1.0 0 X 0 0 0 Martha Morse Director 1.0 6.0 X 0 0 0 Silas Ragsdale Director 1.0 4.0 X 0 0 0 Aaron Javener Executive Director 50.0 0 X 127297 0 4675 Celeste Garcia Executive Director 50.0 0 X 316876 0 37597 Chara McMichael Executive Director 50.0 0 X 164268 0 16199 Theresa Lowell Deputy Executive Director 50.0 0 X 209683 0 22589 832539 2279504 233790 4 false true false IG True Grit Parent Holdings dba Insight PO Box 198226 Atlanta GA 303848226 Staffing 1875921 FORVIS MAZARS LLP 8200 W INTERSTATE 10 SAN ANTONIO TX 78230 AUDIT AND TAX SERVICES 248696 2 70000 1642868 21972452 730731 24416051 CONTRACT SERVICE REVENUE 624200 3167825 3167825 0 0 0 0 3167825 652932 652932 436505 436505 0 436505 436505 58278 179577 0 -121299 -121299 -121299 91478 70000 27761 63717 63717 0 0 0 0 0 28615731 3167825 0 1031855 1944387 1944387 681327 620737 60590 0 14715273 13406662 1308611 0 291676 270989 20687 0 1820323 1740845 79478 0 1198616 1092586 106030 0 15803 0 15803 0 238250 14700 223550 0 36000 0 36000 0 254796 219018 35778 0 1442250 1343501 98749 0 1107467 1026276 81191 543049 462989 80060 0 211703 37896 173807 106038 75935 30103 INDIRECT ALLOCATION 2130845 2130845 PROGRAM SUPPLIES 1660840 1525565 135275 OTHER EXPENSE 463104 344495 118609 REPAIRS & MAINTENANCE 389004 226479 162525 186222 89237 96985 0 29436973 24442297 4994676 0 9668010 10108032 7550663 5647410 12193 11254 3833464 4347793 0 0 0 0 61471 258940 1438954 785127 863376 653827 0 0 231823 12264 22221000 21039520 9087838 7526947 0 0 6436498 7637151 15524336 15164098 X 6378755 5191893 317909 683529 6696664 5875422 22221000 21039520 -821242 0 X false true true true true X 4422454668 2651416369 236918637 31744637 24416051 7366950362 0 0 4422454668 2651416369 236918637 31744637 24416051 7366950362 0 7366950362 2858 15806 163104 748434 652932 1583134 0 0 0 0 0 0 95735 150002 636140 9330 436505 1327712 7369861208 37018944 0.99961 0.99975 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 95735.0, COLUMN B - 150002.0, COLUMN C - 636140.0, COLUMN D - 9330.0, COLUMN E - 436505.0, COLUMN F - 1327712.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36000 36000 0 36000 7200 0 1800 0 28800 7200 7200 10800 36000 36000 1800 1800 2700 0 0 212133 190816 21317 1226821 594311 632510 653827 Federal Income Taxes INTERCOMPANY LOAN PAYABLE 6200000 ADVANCES FROM RELATED PARTIES 1424267 OPERATING LEASE LIABILITIES 12884 7637151 30506862 1863370 0 1863370 28643492 -27761 -27761 28615731 31328104 1863370 27761 1891131 29436973 0 0 29436973 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 EXPENSE - -27761 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSE - 27761 Golf Tournament 161478 70000 91478 0 8042 10995 4437 4287 0 0 161478 70000 91478 0 8042 10995 4437 4287 27761 63717 true EDUCATION TRAINING VOUCHER PROGRAM SCHOLARSHIPS 334 1139178 FAMILY ASSISTANCE/BASIC NEEDS/EMERGENCY HOUSING 6176 805209 Schedule I, Part I, Line 2 Procedures for monitoring 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. false true false false false false false false false Claudia Oliveira Treasurer 0 334862 0 85000 0 8477 0 48318 0 22755 0 499412 0 0 Kevin Dinnin Chairman of the Board 0 563771 0 0 0 1181000 0 66523 0 15134 0 1826428 0 0 Celeste Garcia Executive Director 310700 0 5000 0 1176 0 23741 0 13856 0 354473 0 0 0 Chara McMichael Executive Director 153800 0 10000 0 468 0 8400 0 7799 0 180467 0 0 0 Theresa Lowell Deputy Executive Director 203297 0 6000 0 386 0 11571 0 11018 0 232272 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KEVIN DINNIN PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. Schedule J, Part I, Line 3 EXECUTIVE DIRECTOR'S COMPENSATION THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT 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. THE COMPENSATION ANALYSIS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CHIEF OPERATING OFFICER OF THE PARENT COMPANY FOR DISCUSSION. DELIBERATION AND A BOARD DECISION IS MADE REGARDING THE COMPENSATION FOR THE PRESIDENT BY THE BOARD OF DIRECTORS. IF A COMPENSATION IS APPROVED, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE PRESIDENT ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. 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. For more than 79 years, BCFS Health and Human Services has profoundly impacted the lives of thousands of youth, children and families in a positive and caring way. 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 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT 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. THE COMPENSATION ANALYSIS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CHIEF OPERATING OFFICER OF THE PARENT COMPANY FOR DISCUSSION. DELIBERATION AND A BOARD DECISION IS MADE REGARDING THE COMPENSATION FOR THE PRESIDENT BY THE BOARD OF DIRECTORS. IF A COMPENSATION IS APPROVED, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE PRESIDENT ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. 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. BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 ADULT CARE SERVICES TX 501(c)(3) 7 Firstday 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 true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 7730 S I-35 Frontage RD Austin TX 78745 742933669 CHILD BASED SERVICES TX 501(c)(3) 7 Firstday 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 true SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 Camp for Youth and Families TX 501(c)(3) 10 Firstday true INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 EDUCATIONAL SERVICES TX 501(c)(3) 7 Firstday true COMPASS CONNECTIONS 2330 N Loop 1604 West San Antonio TX 78248 461394166 Services for community's most vulnerable children and their caregivers TX 501(c)(3) 7 Firstday true EMERGENCY MANAGEMENT AND REPONSE PO BOX 790487 San Antonio TX 78279 883550714 All Hazards Emergency Management TX 501(c)(3) 7 Firstday true FIRSTDAY FOUNDATION 1506 BEXAR CROSSING San Antonio TX 78232 742874382 ADMIN FOR NFP TX 501(c)(3) Type II NA false false false true false true false false false false false false false false false true true true false false NATIONAL EMERGENCY MANAGEMENT AND RESPONSE P 60602 ACTUAL CASH PAID COMPASS CONNECTIONS P 360226 ACTUAL CASH PAID COMPASS CONNECTIONS Q 1665006 ACTUAL CASH PAID INNOVATIVE NETWORK OF KNOWLEDGE Q 78457 ACTUAL CASH PAID National Emergency Management and Response O 94033 Actual cash paid