NonprofitsBcfs Health And Human Services

Human Services

Bcfs Health And Human Services

SAN ANTONIO, TX

Total revenue

$34.7M

Total expenses

$34.3M

Net assets

$6.7M

Grants received

$55.5M

39 grants

EIN

741260710

Tax year

2023

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)

Programs

2 programs

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.

Expenses: $8.8MGrants: $530K

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.

Expenses: $7.5MGrants: $449K

Financials

FY 2023

Revenue

Contributions & grants$31.7M
Program service revenue$2.3M
Investment income$748K
Other revenue
Total revenue$34.7M

Expenses

Grants paid$1.8M
Salaries & benefits$22.2M
Fundraising$4K
Other expenses$10.4M
Total expenses$34.3M
Total assets$22.2M
Net assets$6.7M

People

21 listed

NameRoleCompensation

Celeste Garcia

Executive Director (Eff. 9/1/2024)

Board

$171K

50 hrs/wk

Aaron Javener

Executive Director

Board

$165K

50 hrs/wk

Chara McMichael

Executive Director

Board

$149K

50 hrs/wk

Sonya Thompson

Executive Director (9/1/23 - 8/1/24)

Board

$69K

50 hrs/wk

Sharon Krietzburg

Executive Director

Board

$57K

50 hrs/wk

George Cowden III

Vice-Chairman/Secretary

Board

$16K

1 hrs/wk

Claudia Oliveira

Treasurer

Board

5 hrs/wk

Myra Starkey

Director

Board

1 hrs/wk

Silas Ragsdale

Director

Board

1 hrs/wk

Llyas Salahud-din

Director

Board

1 hrs/wk

Kevin Dinnin

Chairman of the Board

Board

5 hrs/wk

Adrian Lopez

Director

Board

1 hrs/wk

Adriana Contreras

Director

Board

1 hrs/wk

Asennet Segura

Director (1/10/24-5/10/24)

Board

5 hrs/wk

David Sprouse

Director

Board

1 hrs/wk

Dr Martha Morse

Director

Board

1 hrs/wk

Kenneth Kemp

Director

Board

1 hrs/wk

Lanny Hall

Director

Board

1 hrs/wk

Delkys Conde

STATE DIRECTOR

Staff

$132K

50 hrs/wk

Kissy Maurice

Regional Director

Staff

$110K

50 hrs/wk

Eyra Montemayor

State Director

Staff

$100K

Independent contractors

FORVIS LLP

AUDIT AND TAX SERVICES

$185K

ACCESS INFORMATION HOLDINGS

TRANSLATION SERVICES

$145K

HUSCH BLACKWELL LLP

Legal Services

$116K

BDO USA LLP

Consulting

$110K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$150K
OPERATING SUPPORT FOR OUR HOUSE
2024
$150K
OPERATING SUPPORT FOR OUR HOUSE
2024
$5K
GENERAL SUPPORT
2024
$2.5M
SEE PART IV
2023
$73K
PROGRAM SUPPORT
2023
$50K
YOUNG MEN'S OUR HOUSE OPERATIONS
2023
$5K
Program Support
2023
$4.2M
SEE PART IV
2022
$53K
PROGRAM SUPPORT
2022
$50K
YOUNG MEN'S OUR HOUSE OPERATIONS
2022
$10K
Donation
2022
$5K
GENERAL SUPPORT
2022
$5K
Program Support
2022
$2K
JOB PROGRAM SUPPORT
2022
$25.3M
SEE PART IV
2021
$31K
PROGRAM SUPPORT
2021
$5K
Program Support
2021
$3K
Program Support
2021
$13.6M
SEE PART IV
2020
$100K
CHARITABLE - CONSTRUCTION OF WOMEN'S OUR HOUSE FACILITY
2020
$100K
CHARITABLE/ CONSTRUCTION OF WOMEN'S OUR HOUSE FACILITY
2020
$70K
PROGRAM SUPPORT
2020
$10K
JOB PROGRAM SUPPORT
2020
$4K
PROGRAM SUPPORT
2020
$4K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$3.5M
SEE PART IV
2019
$60K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$21K
PROGRAM SUPPORT
2019
$6K
TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.
2019
$5K
Program Support
2019
$1K
Program Support
2019
$750
MITIGATING COMPOUNDING TRAUMA SUFFERED BY CHILDREN IN THE AFTERMATH OF HURRICANE HARVEY.
2019
$5.5M
SEE PART IV
2018
$13K
TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS.
2018
$8K
Community
2018
$35K
PROGRAM SUPPORT
2017
$33K
TO INCREASE EARLY AND ONGOING PRENATAL CARE BY 10% AMONG WOMEN IN TARGETED IMPACT AREAS
2017

Funded by

$55.5M from 13 funders · 39 grants · 2017–2024

FirstDay Foundation

$54.5M · 6 grants · 2018–2023

Community Foundation Of Abilene

$283K · 6 grants · 2017–2023

The Legett Foundation

$250K · 2 grants · 2020–2024

Kickapoo Springs Foundation

$250K · 2 grants · 2020–2024

Shelton Family Foundation

$100K · 2 grants · 2022–2023

Project Concern International

$52K · 3 grants · 2017–2019

Enterprise Holdings Foundation

$37K · 10 grants · 2019–2023

Details

EIN741260710
NTEE codeP70Z
Subsection03
Ruling date1999-10
Formed1944
Employees4294
Volunteers253
BCFS HEALTH AND HUMAN SERVICES — Mission, Financials & Grants Received | Grantivo