2025-04-21T15:38:26+00:00 2024-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-09-01 741260710 BCFS Health and Human Services BCFS 2109051000 PO BOX 460608 San Antonio TX 78246 Kevin Dinnin President 2025-04-21 true Robert Ulloa P01953132 2103419400 2025-04-21 2023 2025-03-06 01:10:19Z Aaron Javener PO BOX 460608 San Antonio TX 78246 34781670 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 4294 253 0 0 236918637 31744637 8408671 2269466 163104 748434 636140 -13727 246126552 34748810 6875352 1778352 0 151380351 22183687 0 3920 87275301 10365992 245531004 34328031 595548 420779 21555857 22221000 15279331 15524336 6276526 6696664 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 13327143 799288 1020022 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. 8843998 530414 676894 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. 7480687 448650 572550 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. 29651828 true true false 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 true true true false false true 217 0 true 4294 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 true true true true true true true true false CA IN NY OH OR TN X Claudia Oliveira 2109051000 PO BOX 460608 San Antonio TX 78246 Claudia Oliveira Treasurer 5.0 45.0 X X 0 369798 87455 George Cowden III Vice-Chairman/Secretary 1.0 9.0 X X 15580 108986 0 Kevin Dinnin Chairman of the Board 5.0 45.0 X X 0 1237967 82744 Adrian Lopez Director 1.0 0 X 0 0 0 Adriana Contreras Director 1.0 0 X 0 0 0 Asennet Segura Director (1/10/24-5/10/24) 5.0 45.0 X 0 339253 57204 David Sprouse Director 1.0 4.0 X 0 0 0 Dr Martha Morse Director 1.0 6.0 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 Myra Starkey Director 1.0 2.0 X 0 0 0 Silas Ragsdale Director 1.0 4.0 X 0 0 0 Aaron Javener Executive Director 50.0 0 X 165009 0 6476 Celeste Garcia Executive Director (Eff. 9/1/2024) 50.0 0 X 170536 0 27308 Chara McMichael Executive Director 50.0 0 X 148605 0 15541 Sharon Krietzburg Executive Director 50.0 0 X 56586 0 6813 Sonya Thompson Executive Director (9/1/23 - 8/1/24) 50.0 60.0 X 68815 240549 31144 Delkys Conde STATE DIRECTOR 50.0 0 X 132080 0 10112 Eyra Montemayor State Director 0 X 100161 0 13236 Kissy Maurice Regional Director 50.0 0 X 109883 0 10765 967255 2296553 348798 6 false true false FORVIS LLP 8200 W INTERSTATE 10 SAN ANTONIO TX 78230 AUDIT AND TAX SERVICES 185412 ACCESS INFORMATION HOLDINGS PO BOX 101048 ATLANTA GA 30392 TRANSLATION SERVICES 144773 HUSCH BLACKWELL LLP PO BOX 790379 Saint Louis MO 63179 Legal Services 115560 BDO USA LLP PO BOX 642743 Pittsburgh PA 152642743 Consulting 109871 4 104368 2460839 28936733 242697 23515 31744637 CONTRACT SERVICE REVENUE 624200 2269466 2269466 0 0 0 0 2269466 748434 748434 0 0 0 0 9803 104368 32860 -23057 -23057 Other Revenue 900099 9330 9330 0 0 0 0 9330 34748810 2269466 0 734707 1778352 1778352 690260 629517 60691 52 18051239 16462724 1587157 1358 339633 334186 5427 20 1727316 1699613 27600 103 1375239 1353183 21974 82 107102 107102 203700 203700 2797719 2526769 270950 0 1829339 1829339 1586120 1502600 83520 966727 887835 78892 398243 337673 60570 246358 82919 163439 90950 69779 21171 PROGRAM SUPPLIES 866201 825927 38247 2027 REPAIRS & MAINTENANCE 612018 567727 44291 OTHER DIRECT EXPENSES 401738 358677 42783 278 OTHER EXPENSE 135832 122805 13027 123945 111542 12403 0 34328031 29651828 4672283 3920 8117531 9668010 7420560 7550663 66302 12193 4226454 3833464 0 0 0 0 39996 61471 1837968 974592 1026420 863376 0 0 658594 231823 21555857 22221000 8778221 9087838 38599 0 0 0 6462511 6436498 15279331 15524336 X 6009037 6378755 267489 317909 6276526 6696664 21555857 22221000 X 420779 -641 X false true X true true true X 865629242 4422454668 2651416369 236918637 31744637 8208163553 0 0 865629242 4422454668 2651416369 236918637 31744637 8208163553 0 8208163553 2914 2858 15806 163104 748434 933116 0 0 0 0 0 0 190314 95735 150002 636140 9330 1081521 8210178190 41235640 0.9998 0.9999 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291170 265145 26025 1546798 709447 837351 863376 INTERCOMPANY LOAN PAYABLE 6200000 ADVANCES FROM RELATED PARTIES 217301 OPERATING LEASE LIABILITIES 19197 6436498 34781670 0 0 34781670 -32860 -32860 34748810 34360891 32860 32860 34328031 0 0 34328031 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 Golf Outing 114171 104368 9803 0 9251 10495 5919 7195 0 0 114171 104368 9803 0 9251 10495 5919 7195 32860 -23057 true EDUCATION TRAINING VOUCHER PROGRAM SCHOLARSHIPS 333 1212401 FAMILY ASSISTANCE/BASIC NEEDS/EMERGENCY HOUSING 1854 565951 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. X X X X false true false false false false false false false Claudia Oliveira Treasurer 0 304651 0 55000 0 10147 0 64368 0 23087 0 457253 0 0 Kevin Dinnin Chairman of the Board 0 596243 0 0 0 641724 0 67243 0 15501 0 1320711 0 0 Asennet Segura Director (1/10/24-5/10/24) 0 283803 0 52500 0 2950 0 43937 0 13267 0 396457 0 0 Celeste Garcia Executive Director (Eff. 9/1/2024) 164016 0 5000 0 1520 0 9718 0 17590 0 197844 0 0 0 Aaron Javener Executive Director 157565 0 5000 0 2444 0 0 0 6476 0 171485 0 0 0 Chara McMichael Executive Director 143175 0 5000 0 430 0 7580 0 7961 0 164146 0 0 0 Sonya Thompson Executive Director (9/1/23 - 8/1/24) 68287 162628 0 70000 528 7921 4426 10973 4565 11180 77806 262702 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KEVIN DINNIN AND CLAUDIA OLIVEIRA PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. 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; 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 PO BOX 460047 San Antonio TX 78246 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 PO BOX 791090 San Antonio TX 78279 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 true false false true true true false false false NATIONAL EMERGENCY MANAGEMENT AND RESPONSE P 234853 Actual Cash Transfer COMPASS CONNECTIONS P 138153 Actual Cash Transfer COMPASS CONNECTIONS Q 2991692 ACTUAL CASH TRANSFER INNOVATIVE NETWORK OF KNOWLEDGE Q 79001 ACTUAL CASH TRANSFER