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Nonprofiteer
← BCFS HEALTH AND HUMAN SERVICES

Form 990 for tax year 2024

Filed by BCFS HEALTH AND HUMAN SERVICES.

Totals

Total revenue
$28,615,731
Total expenses
$29,436,973
Contributions and grants received
$24,416,051
Grants paid
$1,944,387
Program services expenses (Part IX)
$24,442,297
Management and general expenses
$4,994,676
Fundraising expenses
$0
Program service expenses (Part III)
$24,442,297

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Claudia Oliveira

    Treasurer

    Total calculated
    $499,412
    From this org
    $0
    From related orgs
    $428,339
    Other
    $71,073
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,862 related
    Bonus
    $0 + $85,000 related
    Other
    $0 + $8,477 related
    Deferred
    $0 + $48,318 related
    Nontaxable benefits
    $0 + $22,755 related
    Filer's total
    $0 + $499,412 related
  • George Cowden III

    Vice-Chairman/Secretary

    Total calculated
    $120,809
    From this org
    $14,415
    From related orgs
    $106,394
    Other
    $0
    Hours/week
    1 + 9 related
  • Kevin Dinnin

    Chairman of the Board

    Total calculated
    $1,826,428
    From this org
    $0
    From related orgs
    $1,744,771
    Other
    $81,657
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $563,771 related
    Bonus
    $0
    Other
    $0 + $1,181,000 related
    Deferred
    $0 + $66,523 related
    Nontaxable benefits
    $0 + $15,134 related
    Filer's total
    $0 + $1,826,428 related
  • Adrian Lopez

    Director

    Total calculated
    $0
    Hours/week
    1
  • Adriana Contreras

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Sprouse

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Kenneth Kemp

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lanny Hall

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Llyas Salahud-din

    Director

    Total calculated
    $0
    Hours/week
    1
  • Martha Morse

    Director

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Silas Ragsdale

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Aaron Javener

    Executive Director

    Total calculated
    $131,972
    From this org
    $127,297
    From related orgs
    $0
    Other
    $4,675
    Hours/week
    50
  • Celeste Garcia

    Executive Director

    Total calculated
    $354,473
    From this org
    $316,876
    From related orgs
    $0
    Other
    $37,597
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $310,700
    Bonus
    $5,000
    Other
    $1,176
    Deferred
    $23,741
    Nontaxable benefits
    $13,856
    Filer's total
    $354,473
  • Chara McMichael

    Executive Director

    Total calculated
    $180,467
    From this org
    $164,268
    From related orgs
    $0
    Other
    $16,199
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,800
    Bonus
    $10,000
    Other
    $468
    Deferred
    $8,400
    Nontaxable benefits
    $7,799
    Filer's total
    $180,467
  • Theresa Lowell

    Deputy Executive Director

    Total calculated
    $232,272
    From this org
    $209,683
    From related orgs
    $0
    Other
    $22,589
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,297
    Bonus
    $6,000
    Other
    $386
    Deferred
    $11,571
    Nontaxable benefits
    $11,018
    Filer's total
    $232,272

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2026
IRS schema version
2024v5.1
Source object
202601129349300215

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