BAPTIST CHILD & FAMILY SERVICES
909 NE Loop 410 Ste 800 San Antonio, TX 78209 http://www.bcfs.net
Mission and Programs
Mission
Baptist Child & Family Services is an agency dedicated to being the presence of Jesus Christ in the world through the development and support of programs that meet the physical, emotional and spiritual needs of humanity.
Programs
Long-term and Emergency Residential Care for Children, Assessment Services, Foster Family Services, Family Preservation Services, After School programs, Healthy Start for families with newborns, Family Support Services, Prevention Services for At-Risk Youth, Character development services, services for teen mothers, prevention services for adjudicated youth, Parenting classes, vocational support, mentoring programs, programs for youth and young adults with disabilities, international programs, and collaboration programs.
Program / Activities (NTEE Code)
Child Abuse, Prevention of
Delinquency Prevention
Foster Care
Results
Accomplishments for Fiscal Year Ending 12/31/2002
- Expanded our services to include 3 new programs with one in a new program area.
- Moved forward with our South Texas Centre project which will bring a number of nonprofits together in one place to better serve the community.
Objectives for Fiscal Year Beginning 01/01/2003
- Expand services to more children and families in more service areas.
Additional Comments
BCFS is a non-profit organization comprised of several ministries to include: Baptist Children's Home Ministries, Breckenridge Village of Tyler, Children's Emergency Relief International, and the South Texas Centre.
Financial Data
From the organization's FORM 990
Revenue and Expenses: Fiscal Year Ending August 31, 2008
|
Revenue |
|
Expenses |
|
Contributions |
$1,880,370 |
|
Government Grants |
$0 |
|
Program Services |
$0 |
|
Investments |
$81 |
|
Special Events |
$0 |
|
Sales |
$0 |
|
Other |
$200,078 |
|
|
|
Program Services |
$3,059,653 |
|
Administration |
$0 |
|
Other |
$0 |
|
Total Expenditures |
$3,059,653
|
|
|
Total Revenue |
$2,080,529 |
|
NET GAIN/LOSS |
$(979,124) |
|
|
Balance
Sheet: Fiscal Year Ending August 31, 2008
Notes
The
balance sheet gives a snapshot of the financial health of an organization
at a particular point in time. An organization's total assets should
generally exceed its total liabilities, or it cannot long survive,
but the types of assets and liabilities also must be considered.
For instance, an organization's current assets (cash, receivables,
securities, etc.) should be sufficient to cover its current liabilities
(payables, deferred revenue, current year loan and note payments).
Otherwise, the organization may face solvency problems. On the other
hand, an organization whose cash and equivalents greatly exceed
its current liabilities might not be putting its money to best use.
|
Assets |
Sep 1, 2007 |
Aug 31, 2008 |
Change |
| Cash
& Equivalent |
$52,348 |
$259,595 |
$207,247 |
| Accounts
Receivable |
$270,010 |
$82,437 |
$(187,573) |
| Pledges
& Grants Receivable |
$0 |
$0 |
$0 |
| Receivables/Other |
$47,647 |
$46,268 |
$(1,379) |
| Inventories
for Sale or Use |
$0 |
$0 |
$0 |
| Investments/Securities |
$0 |
$0 |
$0 |
| Investments/Other |
$2,714,467 |
$2,557,936 |
$(156,531) |
| Fixed
Assets |
$10,427,217 |
$9,423,873 |
$(1,003,344) |
| Other |
$167,715 |
$570,335 |
$402,620 |
| Total
Assets |
$13,679,404 |
$12,940,444 |
$(738,960) |
| |
|
|
|
|
Liabilities |
Sep 1, 2007 |
Aug 31, 2008 |
Change |
| Accounts
Payable |
$365,823 |
$194,063 |
$(171,760) |
| Grants
Payable |
$0 |
$0 |
$0 |
| Deferred
Revenue |
$0 |
$0 |
$0 |
| Loans
and Notes |
$557,802 |
$314,608 |
$(243,194) |
| Tax-Exempt
Bond Liabilities |
$0 |
$0 |
$0 |
| Other |
$1,871,771 |
$2,526,889 |
$655,118 |
| Total
Liabilities |
$2,795,396 |
$3,035,560 |
$240,164 |
| |
| FUND BALANCE |
$10,884,008 |
$9,904,884 |
$(979,124) |
|

| |
Basic Information
|
|
|
This organization is required to file an IRS Form 990 or 990-EZ.
|
EIN: |
74-2874382 |
|
Executive:
|
Mr.
Kevin C.
Dinnin,
President/ CEO
|
|
Contact:
|
Mr.
Jesse J.
Flores,
Dir HR
|
|
Phone:
|
(210) 832-5000 x106
|
|
Fax:
|
(210) 835-5005
|
|
E-mail:
|
jflores@bcfs.net
|
Fiscal
Year: |
2008
|
Assets:
|
$12,940,444
|
Income:
|
$2,080,529
|
Year Founded: |
1944 |
|
No. of Board Members:
|
21
|
|
No. of Full Time Employees:
|
101-500
|
|
No. of Part-Time Employees:
|
6-10
|
|
Volunteers:
|
21-100
|
Audited Statements Available to Public:
|
Yes
|
Funding: |
This organization is seeking funds from contributions and grants. These funds will be used for unrestricted operating expenses, special projects and building improvements.
|
Locations Served: |
United States (Texas), Mexico, Moldova, Russia, Romania
|
|
|
Board of Directors
|
|
Robert G. Ownby, Jr., Board of Trustee
David R. Sprouse, Board of Trustee
Shelton R. Birch, Board of Trustee
NANCI GIBBONS, EXECUTIVE VICE PRES/COO
Carolyn Rawie, Board of Trustee
CLAUDIA OLIVEIRA, CONTROLLER
Robert "Bobby" Feather, Board of Trustee
Silas E. Ragsdale, Board of Trustee
Maria Monteiro, Board of Trustee
Terry Green, Board of Trustee
Kristi J. Tschoepe, Board of Trustee
Martha Morse, Board of Trustee
Janet Littlejohn, Board of Trustee
JESSE FLORES, BOARD MEMBER
Bill G. York, Board of Trustee
GEORGE COWDEN, III, GENERAL COUNSEL
RICHARD ANTHONY TOMANDL, TREASURER
DAN MCLENDON, VICE PRESIDENT
Les M. O'Farrell, Board of Trustee
DOROTHY TERRELL, SECRETARY
Seth Witcher, Board of Trustee
Terri F. Weynand, Board of Trustee
Patricia S. Ayres, Board of Trustee
David O. Dykes, Board of Trustee
KEVIN C. DINNIN, PRESIDENT/CEO
Scott E. Sharman, Board of Trustee
Larry Lummus, Board of Trustee
Barbara M. Stubee, Board of Trustee
James Shamburger, Board of Trustee
|
|
| |
|