Form 990 for tax year 2023
Filed by BCFS HEALTH AND HUMAN SERVICES.
Totals
- Total revenue
- $34,748,810
- Total expenses
- $34,328,031
- Contributions and grants received
- $31,744,637
- Grants paid
- $1,778,352
- Program services expenses (Part IX)
- $29,651,828
- Management and general expenses
- $4,672,283
- Fundraising expenses
- $3,920
- Program service expenses (Part III)
- $29,651,828
Program services were 86.4% 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
- $457,253
- From this org
- $0
- From related orgs
- $369,798
- Other
- $87,455
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $304,651 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $10,147 related
- Deferred
- $0 + $64,368 related
- Nontaxable benefits
- $0 + $23,087 related
- Filer's total
- $0 + $457,253 related
-
George Cowden III
Vice-Chairman/Secretary
- Total calculated
- $124,566
- From this org
- $15,580
- From related orgs
- $108,986
- Other
- $0
- Hours/week
- 1 + 9 related
-
Kevin Dinnin
Chairman of the Board
- Total calculated
- $1,320,711
- From this org
- $0
- From related orgs
- $1,237,967
- Other
- $82,744
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $596,243 related
- Bonus
- $0
- Other
- $0 + $641,724 related
- Deferred
- $0 + $67,243 related
- Nontaxable benefits
- $0 + $15,501 related
- Filer's total
- $0 + $1,320,711 related
-
Adrian Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Contreras
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asennet Segura
Director (1/10/24-5/10/24)
- Total calculated
- $396,457
- From this org
- $0
- From related orgs
- $339,253
- Other
- $57,204
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $283,803 related
- Bonus
- $0 + $52,500 related
- Other
- $0 + $2,950 related
- Deferred
- $0 + $43,937 related
- Nontaxable benefits
- $0 + $13,267 related
- Filer's total
- $0 + $396,457 related
-
David Sprouse
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Martha Morse
Director
- Total calculated
- $0
- Hours/week
- 1 + 6 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
-
Myra Starkey
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Silas Ragsdale
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Aaron Javener
Executive Director
- Total calculated
- $171,485
- From this org
- $165,009
- From related orgs
- $0
- Other
- $6,476
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,565
- Bonus
- $5,000
- Other
- $2,444
- Deferred
- $0
- Nontaxable benefits
- $6,476
- Filer's total
- $171,485
-
Celeste Garcia
Executive Director (Eff. 9/1/2024)
- Total calculated
- $197,844
- From this org
- $170,536
- From related orgs
- $0
- Other
- $27,308
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,016
- Bonus
- $5,000
- Other
- $1,520
- Deferred
- $9,718
- Nontaxable benefits
- $17,590
- Filer's total
- $197,844
-
Chara McMichael
Executive Director
- Total calculated
- $164,146
- From this org
- $148,605
- From related orgs
- $0
- Other
- $15,541
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,175
- Bonus
- $5,000
- Other
- $430
- Deferred
- $7,580
- Nontaxable benefits
- $7,961
- Filer's total
- $164,146
-
Sharon Krietzburg
Executive Director
- Total calculated
- $63,399
- From this org
- $56,586
- From related orgs
- $0
- Other
- $6,813
- Hours/week
- 50
-
Sonya Thompson
Executive Director (9/1/23 - 8/1/24)
- Total calculated
- $340,508
- From this org
- $68,815
- From related orgs
- $240,549
- Other
- $31,144
- Hours/week
- 50 + 60 related
Schedule J breakdown matched by us
- Base
- $68,287 + $162,628 related
- Bonus
- $0 + $70,000 related
- Other
- $528 + $7,921 related
- Deferred
- $4,426 + $10,973 related
- Nontaxable benefits
- $4,565 + $11,180 related
- Filer's total
- $77,806 + $262,702 related
-
Delkys Conde
STATE DIRECTOR
- Total calculated
- $142,192
- From this org
- $132,080
- From related orgs
- $0
- Other
- $10,112
- Hours/week
- 50
-
Eyra Montemayor
State Director
- Total calculated
- $113,397
- From this org
- $100,161
- From related orgs
- $0
- Other
- $13,236
-
Kissy Maurice
Regional Director
- Total calculated
- $120,648
- From this org
- $109,883
- From related orgs
- $0
- Other
- $10,765
- Hours/week
- 50
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 AND CLAUDIA OLIVEIRA PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
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.
-
501(c)(3) · ADULT CARE SERVICES · TX · controlled entity
Directly controlled by Firstday
-
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE
501(c)(3) · All Hazards Emergency Management · TX · controlled entity
Directly controlled by Firstday
-
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
501(c)(3) · CHILD BASED SERVICES · TX · controlled entity
Directly controlled by Firstday
-
501(c)(3) · Services for community's most vulnerable children and their caregivers · TX · controlled entity
Directly controlled by Firstday
-
501(c)(3) · Camp for Youth and Families · TX · controlled entity
Directly controlled by Firstday
-
INNOVATIVE NETWORK OF KNOWLEDGE
501(c)(3) · EDUCATIONAL SERVICES · TX · controlled entity
Directly controlled by Firstday
-
501(c)(3) · Services for community's most vulnerable children and their caregivers · TX · controlled entity
Directly controlled by Firstday
-
EMERGENCY MANAGEMENT AND REPONSE
501(c)(3) · All Hazards Emergency Management · TX · controlled entity
Directly controlled by Firstday
-
501(c)(3) · ADMIN FOR NFP · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521119349300342
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