Bcfs Health and Human Services
83% goes to programs $0 to raise $100 Declining revenue
Bcfs Health and Human Services is a 501(c)(3) organization based in San Antonio, Texas, registered in 1999, with $28,615,731 in FY2024 revenue. CharityIndex grades it A, and it directs about 83% of spending to programs.
Po Box 460608, San Antonio, TX, 78246 EIN 74-1260710 Since 1999
Revenue (FY2024)
$28.6M
▼ 17.6% vs prior year
Human Services median: $293K
Expenses (FY2024)
$29.4M
Net assets
$5.9M
Employees
373
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating83% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Bcfs Health and Human Services: 83% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Bcfs Health and Human Services: 2 mo reserves · -3% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Bcfs Health and Human Services: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Bcfs Health and Human Services: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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)
What they do
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.
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.
Contact & location
- Address
- Po Box 460608, San Antonio, TX, 78246
- City
- San Antonio
- State
- Texas
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $196.6M (FY2013) to $28.6M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $15.2MNet assets $5.9M
Operating margin
-2.9%
Spent more than it raised in the latest fiscal year.
Total assets
$21.0M
Total liabilities
$15.2M
Net assets
$5.9M
Salaries & benefits
$18.7M
64% of expenses
Board members
11
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $28,615,731▼17.6% | $29,436,973▼14.2% | $5,875,422▼12.3% | $21,039,520▼5.3% | 990 |
| 2023 | $34,748,810▼85.9% | $34,328,031▼86.0% | $6,696,664▲6.7% | $22,221,000▲3.1% | 990 |
| 2022 | $246,126,552▼90.8% | $245,531,004▼90.8% | $6,276,526▼81.5% | $21,555,857▼71.3% | 990 |
| 2021 | $2,661,190,575▼40.0% | $2,658,224,529▼40.1% | $34,005,239▲9.3% | $75,106,825▼76.8% | 990 |
| 2020 | $4,436,163,982▲408% | $4,434,415,494▲422% | $31,123,357▲6.0% | $323,470,969▲52.5% | 990 |
| 2019 | $873,258,029▲62.5% | $849,799,706▲58.7% | $29,374,869▲396% | $212,113,744▲894% | 990 |
| 2018 | $537,465,750▲112% | $535,542,468▲115% | $5,916,547▲48.2% | $21,337,680▼39.0% | 990 |
| 2017 | $253,138,757▼15.7% | $249,529,100▼17.0% | $3,993,265▲941% | $34,982,643▲253% | 990 |
| 2016 | $300,297,566▲108% | $300,655,205▲107% | $383,608▼48.2% | $9,900,177▼18.1% | 990 |
| 2015 | $144,496,944▲52.0% | $145,175,725▲51.0% | $741,247▼47.8% | $12,082,326▲33.6% | 990 |
| 2014 | $95,059,267▼51.7% | $96,132,605▼51.3% | $1,420,028▼41.4% | $9,041,722▼41.0% | 990 |
| 2013 | $196,640,172 | $197,471,953▲174% | $2,425,015▼38.4% | $15,325,041▲56.2% | 990 |
| 2012 | — | $72,175,390▼1.4% | $3,938,791▼31.3% | $9,812,258▼6.7% | 990 |
| 2011 | — | $73,224,353▲118% | $5,730,358▲128% | $10,512,761▲124% | 990 |
| 2010 | — | $33,652,730▲20.8% | $2,514,947▼36.2% | $4,700,518▼30.4% | 990 |
| 2009 | — | $27,869,331 | $3,943,030 | $6,753,087 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Celeste Garcia — $316,876 (1.08% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Celeste Garcia | Executive Director | 50 | $316,876 |
| Theresa Lowell | Deputy Executive Director | 50 | $209,683 |
| Chara Mcmichael | Executive Director | 50 | $164,268 |
| Aaron Javener | Executive Director | 50 | $127,297 |
| George Cowden III | Vice-chairman/secretary | 1 | $14,415 |
| Adriana Contreras | Director | 1 | — |
| Adrian Lopez | Director | 1 | — |
| Claudia Oliveira | Treasurer | 5 | — |
| David Sprouse | Director | 1 | — |
| Kenneth Kemp | Director | 1 | — |
| Kevin Dinnin | Chairman of the Board | 5 | — |
| Lanny Hall | Director | 1 | — |
| Llyas Salahud-din | Director | 1 | — |
| Martha Morse | Director | 1 | — |
| Silas Ragsdale | Director | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Ig True Grit Parent Holdings DBA Insight | Staffing | $1,875,921 |
| Forvis Mazars LLP | Audit and Tax Services | $248,696 |
Grants received · $65.5M total
18 grants to Bcfs Health and Human Services totaling $65.5M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Firstday Foundation | See part iv | 2024 | $1,642,868 |
| Charities Aid Foundation America | Charitable donation | 2024 | $6,307 |
| San Antonio Area Foundation | General support | 2024 | $5,081 |
| Firstday Foundation | See part iv | 2023 | $2,460,839 |
| Firstday Foundation | See part iv | 2022 | $4,170,117 |
| San Antonio Area Foundation | General support | 2022 | $5,442 |
| Firstday Foundation | See part iv | 2021 | $25,346,384 |
| Firstday Foundation | See part iv | 2020 | $13,571,851 |
| Firstday Foundation | See part iv | 2019 | $3,455,027 |
| Communities Foundation of Texas | This grant is designated for general support. | 2019 | $60,000 |
| Project Concern International | To increase early and ongoing prenatal care by 10% among women in targeted impact areas. | 2019 | $6,222 |
| Firstday Foundation | See part iv | 2018 | $5,463,583 |
| Project Concern International | To increase early and ongoing prenatal care by 10% among women in targeted impact areas. | 2018 | $13,059 |
| March of Dimes Inc | Community | 2018 | $7,500 |
| Project Concern International | To increase early and ongoing prenatal care by 10% among women in targeted impact areas | 2017 | $32,917 |
Grants made · $4.4M in FY2022
1 grant totaling $4.4M in FY2022. All grants made by Bcfs Health and Human Services →
| Recipient | Purpose | Amount |
|---|---|---|
| Firstday Foundation | General support | $4,352,975 |
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Frequently asked questions
- Is Bcfs Health and Human Services a legitimate nonprofit?
- Yes. Bcfs Health and Human Services is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-1260710, based in San Antonio, Texas. Donations are tax-deductible.
- What is Bcfs Health and Human Services's EIN?
- Bcfs Health and Human Services's Employer Identification Number (EIN) is 74-1260710.
- How much revenue does Bcfs Health and Human Services report?
- Bcfs Health and Human Services reported $28,615,731 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Bcfs Health and Human Services's spending goes to programs?
- Bcfs Health and Human Services spends about 83% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Bcfs Health and Human Services have?
- CharityIndex grades Bcfs Health and Human Services A, based on program efficiency and fundraising cost.
- How much does Bcfs Health and Human Services's highest-paid employee make?
- The highest reported compensation on Bcfs Health and Human Services's latest Form 990 is $316,876, paid to Celeste Garcia (Executive Director).
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Data for Bcfs Health and Human Services (EIN 74-1260710) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.