Baptist Child & Family Services
- Assets
- $257.2m
- Revenue
- $88.4m
- Investments
- $0.0
- Employees
- 130
- Location
- San Antonio, TX
- Founding
- 08/1999
- Data as of
- 08/2020
- EIN
- 74-2874382
Organization Overview
Baptist Child & Family Services is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Baptist Child & Family Services employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Child & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2020, Baptist Child & Family Services generated $88.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $23.6m during the year ending 08/2020. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Baptist Child & Family Services has awarded 54 individual grants totaling $83,589,820. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
FIRSTDAY FOUNDATION PROVIDES SUPPORT TO THE FIRSTDAY FOUNDATION AFFILIATED ORGANIZATIONS IN THEIR EFFORTS TO CARE FOR CHILDREN, ADULTS, AND FAMILIES IN NEED AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FIRSTDAY FOUNDATION PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO PROVIDE EFFICIENT AND EFFECTIVE FISCAL, HUMAN RESOURCES MANAGEMENT, LEGAL, TECHNOLOGY, TALENT AND RECRUITING, REGULATORY AND COMPLIANCE, LEARNING AND DEVELOPMENT, MANAGEMENT AND ADVISORY SERVICES, PROPERTY AND RISK MANAGEMENT, AND MARKETING, BRANDING AND COMMUNICATION SERVICES TO ITS RELATED PARTY ORGANIZATIONS AND OTHER NONPROFIT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Dinnin President And CEO | Officer | 50 | $846,517 |
Claudia Oliveira Evp/cfo | Officer | 50 | $371,260 |
Kari Bass Chief Operating Officer | Officer | 60 | $336,342 |
Asennet Segura Chief Operating Officer | Officer | 60 | $327,305 |
Michael Estrada Director Of Protective Service | 60 | $291,046 | |
Karen Thaxton Evp Of Hr | 60 | $284,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp Professional Svcs | 8/30/22 | $4,607,134 |
Laura L Arriaga Dba B L Electric Ll Construction | 8/30/22 | $246,179 |
John Reilly Dba Sage Builders Llc Construction | 8/30/22 | $1,246,628 |
Alku Technologies Llc Software Consulting | 8/30/22 | $301,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,984,508 |
| Investment income | $1,024,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $241,806 |
| Net Rental Income | $34,408 |
| Net Gain/Loss on Asset Sales | $63,036 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,385,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $11,928 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,596,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,440,960 |
| Pension plan accruals and contributions | $300,146 |
| Other employee benefits | $609,686 |
| Payroll taxes | $559,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $182,008 |
| Fees for services: Accounting | $78,438 |
| Fees for services: Lobbying | $190,191 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,364,569 |
| Advertising and promotion | $26,640 |
| Office expenses | $676,343 |
| Information technology | $996,106 |
| Royalties | $0 |
| Occupancy | $512,954 |
| Travel | $385,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,368 |
| Interest | $183,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,993,857 |
| Insurance | $302,278 |
| All other expenses | $0 |
| Total functional expenses | $23,568,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050,308 |
| Savings and temporary cash investments | $187,772,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,507 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $819,602 |
| Investments—publicly traded securities | $28,750,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,372 |
| Total assets | $257,180,185 |
| Accounts payable and accrued expenses | $2,827,482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,720,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,246,861 |
| Total liabilities | $90,795,235 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $166,384,950 |
Grants Awarded
Over the last fiscal year, Baptist Child & Family Services has awarded $32,254,137 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: SEE PART IV | $25,346,384 |
San Antonio, TX PURPOSE: SEE PART IV | $4,329,711 |
San Antonio, TX PURPOSE: SEE PART IV | $1,114,285 |
San Antonio, TX PURPOSE: SEE PART IV | $437,569 |
San Antonio, TX PURPOSE: SEE PART IV | $333,036 |
San Antonio, TX PURPOSE: SEE PART IV | $325,467 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Baptist Child & Family Services has recieved totaling $388,650.
| Awarding Organization | Amount |
|---|---|
Eula Mae And John Baugh Foundation Jersey Village, TX PURPOSE: BRECKENRIDGE VILLAGE | $300,000 |
Freeman Educational Foundation 2113 San Antonio, TX PURPOSE: CHARITABLE | $78,250 |
Emma Freeman Trust 2114 San Antonio, TX PURPOSE: CHARITABLE | $10,400 |
Endowment Analysis
| Beg. Balance | $4,370,231 |
| Earnings | -$155,568 |
| Other Expense | $176,643 |
| Ending Balance | $4,038,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |