BCFS Health and Human Services
BCFS Health and Human Services reported $28.6 million in revenue and $29.4 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $83.03 went to program services, $16.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 85.3% of the total. Government grants made up 76.8%. The highest compensation it reported for one person was $1,826,428 (Chairman of the Board). 4 people received more than $100,000 in reportable compensation. Revenue fell 97% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $29MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 85.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 76.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,826,428 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 6.20% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity 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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chairman of the Board Director/trustee, officer, 5.0 hrs/week | $0 | $1,744,771 | $81,657 | $1,826,428 |
| Treasurer Director/trustee, officer, 5.0 hrs/week | $0 | $428,339 | $71,073 | $499,412 |
| Executive Director Officer, 50.0 hrs/week | $316,876 | $0 | $37,597 | $354,473 |
| Deputy Executive Director Highest compensated employee, 50.0 hrs/week | $209,683 | $0 | $22,589 | $232,272 |
| Executive Director Officer, 50.0 hrs/week | $164,268 | $0 | $16,199 | $180,467 |
| Executive Director Officer, 50.0 hrs/week | $127,297 | $0 | $4,675 | $131,972 |
| Vice-Chairman/Secretary Director/trustee, officer, 1.0 hrs/week | $14,415 | $106,394 | $0 | $120,809 |
4 people received more than $100,000 in reportable compensation from BCFS Health and Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $681K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5373
- Volunteers Part I, line 6247
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| IG True Grit Parent Holdings dba Insight Staffing | $1,875,921 |
| FORVIS MAZARS LLP Audit and tax services | $248,696 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to BCFS Health and Human Services totaling $55,061 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from BCFS Health and Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for BCFS Health and Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 BCFS Health and Human Services spent in FY2025, $83.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Communication Service For The DeafAustin, TX · revenue $29M · programs 83.5% · FY2025
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- Gay & Lesbian Community Center of Southern NevadaLas Vegas, NV · revenue $29M · programs 90.0% · 2025
Questions people ask
How much of BCFS Health and Human Services's spending goes to programs?
In the fiscal year ending August 31, 2025, BCFS Health and Human Services reported that 83.0% of its $29.4 million in expenses went to program services, 17.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does BCFS Health and Human Services pay its top executive?
The largest total compensation BCFS Health and Human Services reported for one person in the fiscal year ending August 31, 2025 was $1,826,428, for the role of Chairman of the Board (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does BCFS Health and Human Services get its money?
Of $28.6 million in revenue in the fiscal year ending August 31, 2025, 85.3% came from contributions and grants (including 76.8% from government grants) and 11.1% from program service revenue (Form 990, Part VIII).
Is BCFS Health and Human Services a registered charity?
The IRS lists EIN 74-1260710 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601129349300215 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202521119349300342 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202431209349301073 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202330929349300413 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211399349301676 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202101059349301305 · read the filing
All filings for EIN 74-1260710: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.