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: Verified by RoundPaper

FY 2023

Verified NonprofitLast Filed 2023EIN 74-1260710

BCFS Health and Human Services

San Antonio, TXNTEE: P70ZFounded 1944Website

mission statement

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)

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Total Revenue

$34.7M

FY 2023

Program Spending

86.4%

of total expenses

Known Funders

2019–2024 filings

Key Metrics (FY 2023)

The Numbers

$22.2M

Total Assets

$6.7M net

2.34 mo

Operating Reserves

FY 2023

Active Programs

FY 2023

4294

Total Employees

FY 2023

Funding Track Record

Backed by 17 Institutional Funders

$50.3M raised across 43 grants · +$50K committed (2019–2024 filings)

Funder Geography

Funders across 7 states (2019–2024 filings)

Institutional Funding by Year

PaidCommittedBoth

Funder	Location	Total Awarded
Firstday Foundation	San Antonio, TX	$49,004,218
Shelton Family Foundation	ABILENE, TX	$300,000 +$50,000 committed
Kickapoo Springs Foundation	ABILENE, TX	$250,000
The Legett Foundation	ABILENE, TX	$250,000
Community Foundation of Abilene	ABILENE, TX	$247,567
Communities Foundation of Texas Inc	DALLAS, TX	$60,000
Floyd A and Kathleen C Cailloux Foundation	KERRVILLE, TX	$57,400
Enterprise Holdings Foundation	CLAYTON, MO	$30,333
Wells Fargo Foundation	MINNEAPOLIS, MN	$30,000
J M Parker Foundation	ABILENE, TX	$25,000

Total tracked: $50,300,131 across 43 grants · +$50,000 committed across 1 commitment (2019–2024 filings)

Totals reflect grants as reported on funder tax returns. Timing may not match recipient revenue: funder and recipient fiscal years often differ, and grants paid by a funder in one year may be recognized by the recipient in a different year.

Programs (FY 2023)

What They Do

$13.3M in expenses

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.

$8.8M in expenses

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.

$7.5M in expenses

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.

Financial History