Nonprofit · EIN 74-1260710
BCFS HEALTH AND HUMAN SERVICES
Tax-exempt · SAN ANTONIO, TX 78246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $28,615,731 | $29,436,973 | -$821,242 | $21,039,520 | $15,164,098 | $5,875,422 |
| August 31, 2024 | 990 | $34,748,810 | $34,328,031 | $420,779 | $22,221,000 | $15,524,336 | $6,696,664 |
| August 31, 2023 | 990 | $246,126,552 | $245,531,004 | $595,548 | $21,555,857 | $15,279,331 | $6,276,526 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,416,051
- of which government grants
- $21,972,452
- Program service revenue
- $3,167,825
- Investment income
- $531,633
- Net rental income
- $436,505
- Net gain from sales of assets
- -$121,299
- Net income from fundraising events
- $63,717
- Other revenue
- $500,222
Expenses
- Grants and similar amounts paid
- $1,944,387
- Compensation of officers, directors and key employees
- $681,327
- Other salaries and wages
- $14,715,273
- Salaries, compensation and benefits (total)
- $18,707,215
- Professional fundraising fees
- $0
- Legal fees
- $15,803
- Accounting fees
- $238,250
- Occupancy
- $1,442,250
- Travel
- $1,107,467
- Depreciation
- $211,703
- Program services (functional)
- $24,442,297
- Management and general (functional)
- $4,994,676
Balance sheet and other
- Total assets, start of year
- $22,221,000
- Total assets, end of year
- $21,039,520
- Total liabilities, end of year
- $15,164,098
- Net assets, end of year
- $5,875,422
- Land, buildings and equipment
- $653,827
- Net assets without donor restrictions
- $5,191,893
- Net assets with donor restrictions
- $683,529
- Gross receipts
- $28,823,069
- Employees
- 373
- Volunteers
- 247
- Year formed
- 1944
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board Trustee or director, Officer | 5 | $0 | $1,744,771 | $81,657 |
| Claudia Oliveira | Treasurer Trustee or director, Officer | 5 | $0 | $428,339 | $71,073 |
| Celeste Garcia | Executive Director Officer | 50 | $316,876 | $0 | $37,597 |
| Theresa Lowell | Deputy Executive Director Highest-paid employee | 50 | $209,683 | $0 | $22,589 |
| Chara McMichael | Executive Director Officer | 50 | $164,268 | $0 | $16,199 |
| Aaron Javener | Executive Director Officer | 50 | $127,297 | $0 | $4,675 |
| George Cowden III | Vice-Chairman/Secretary Trustee or director, Officer | 1 | $14,415 | $106,394 | $0 |
| Adrian Lopez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adriana Contreras | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Sprouse | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kenneth Kemp | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lanny Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
| Llyas Salahud-din | Director Trustee or director | 1 | $0 | $0 | $0 |
| Martha Morse | Director Trustee or director | 1 | $0 | $0 | $0 |
| Silas Ragsdale | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board Trustee or director, Officer | 5 | $0 | $1,237,967 | $82,744 |
| Claudia Oliveira | Treasurer Trustee or director, Officer | 5 | $0 | $369,798 | $87,455 |
| Asennet Segura | Director (1/10/24-5/10/24) Trustee or director | 5 | $0 | $339,253 | $57,204 |
| Sonya Thompson | Executive Director (9/1/23 - 8/1/24) Officer | 50 | $68,815 | $240,549 | $31,144 |
| Celeste Garcia | Executive Director (Eff. 9/1/2024) Officer | 50 | $170,536 | $0 | $27,308 |
| Aaron Javener | Executive Director Officer | 50 | $165,009 | $0 | $6,476 |
| Chara McMichael | Executive Director Officer | 50 | $148,605 | $0 | $15,541 |
| Delkys Conde | STATE DIRECTOR Highest-paid employee | 50 | $132,080 | $0 | $10,112 |
| George Cowden III | Vice-Chairman/Secretary Trustee or director, Officer | 1 | $15,580 | $108,986 | $0 |
| Kissy Maurice | Regional Director Highest-paid employee | 50 | $109,883 | $0 | $10,765 |
| Eyra Montemayor | State Director Highest-paid employee | – | $100,161 | $0 | $13,236 |
| Sharon Krietzburg | Executive Director Officer | 50 | $56,586 | $0 | $6,813 |
| Adrian Lopez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adriana Contreras | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Sprouse | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Martha Morse | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kenneth Kemp | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lanny Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
| Llyas Salahud-din | Director Trustee or director | 1 | $0 | $0 | $0 |
| Myra Starkey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Silas Ragsdale | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN DINNIN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 10 | $0 | $1,147,795 | $63,310 |
| FLOYD HARTSELL | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $563,650 | $0 | $33,640 |
| CLAUDIA OLIVEIRA | TREASURER Trustee or director, Officer | 10 | $0 | $414,916 | $53,950 |
| SONYA THOMPSON | EXECUTIVE DIRECTOR Officer | 10 | $0 | $329,224 | $30,149 |
| VENESSA ORTIZ-HARRY | NATIONAL PROGRAM DIRECTOR Highest-paid employee | 40 | $250,255 | $0 | $8,486 |
| LISA AMAYA | DEPUTY EXECUTIVE DIRECTOR EMD Officer | 40 | $189,566 | $44,562 | $18,554 |
| ANDREW CARTER | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $239,185 | $0 | $12,809 |
| MARY KIRKENDALL | MEDICAL DIRECTOR Highest-paid employee | 40 | $232,151 | $0 | $16,439 |
| Dennis Graves | Deputy Executive Director Highest-paid employee | 60 | $224,506 | $0 | $14,754 |
| CELESTE GARCIA | EXECUTIVE DIRECTOR Officer | 40 | $174,710 | $0 | $29,402 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY Trustee or director, Officer | 10 | $0 | $146,784 | $0 |
| DR DAVID SPROUSE | director Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD LANIER HALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HONORABLE JANET LITTLEJOHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH KEMP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LLYAS SALAHUD-DIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARTHA MORSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SILAS RAGSDALE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 460608, SAN ANTONIO, TX 78246-0608
- In care of
- % CLAUDIA OLIVEIRA
- Principal officer (990 for 2024)
- Rosa Baez, PO BOX 460608, San Antonio, TX 78246
- Signed the 990
- Kevin Dinnin, President
- Phone
- (210) 905-1000
- Website
- WWW.DISCOVERBCFS.NET
- Return prepared by
- Forvis Mazars LLP
Mission
BCFS Health and Human Services is a nonprofit established in 1944 specializing in community-based care for at-risk families and children, prevention and early intervention services, housing for young adults aging out of the foster care system, mental (Continued on Schedule O)
Program accomplishments
- 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.Expenses $13,662,703 · grants $1,075,746 · revenue $1,039,147
- 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.Expenses $10,728,495 · grants $848,141 · revenue $1,970,450
- 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.Expenses $51,099 · grants $20,500 · revenue $158,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1260710
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $21,039,520
- Income (IRS master file)
- $28,823,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $28,615,731 | $29,436,973 | $21,039,520 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $34,748,810 | $34,328,031 | $22,221,000 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $246,126,552 | $245,531,004 | $21,555,857 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $2,661,190,575 | $2,658,224,529 | $75,106,825 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1260710).
Questions about BCFS HEALTH AND HUMAN SERVICES
- What is the EIN of BCFS HEALTH AND HUMAN SERVICES?
- The employer identification number (EIN) of BCFS HEALTH AND HUMAN SERVICES is 74-1260710.
- Is BCFS HEALTH AND HUMAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BCFS HEALTH AND HUMAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BCFS HEALTH AND HUMAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BCFS HEALTH AND HUMAN SERVICES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BCFS HEALTH AND HUMAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BCFS HEALTH AND HUMAN SERVICES?
- The 990 for the year ended August 31, 2025 names Rosa Baez.
- Who are the officers and directors of BCFS HEALTH AND HUMAN SERVICES?
- The 990 for the year ended August 31, 2025 lists 15 people; 5 received compensation from the organization.
- How much revenue does BCFS HEALTH AND HUMAN SERVICES have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $28,615,731, expenses of $29,436,973 and total assets of $21,039,520 at year end.
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