Buckner Children And Family Services Inc
- Assets
- $63.2m
- Revenue
- $46.9m
- Investments
- $0.0
- Employees
- 403
- Location
- Dallas, TX
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 75-2571395
Organization Overview
Buckner Children And Family Services Inc is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Buckner Children And Family Services Inc employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buckner Children And Family Services Inc 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 12/2021, Buckner Children And Family Services Inc generated $46.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $41.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCFS SERVED 623 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 74 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS.
BCFS SERVED OVER 34,310 UNDUPLICATED CHILDREN AND FAMILIES DURING 2021 THROUGH ITS DOMESTIC FAMILY, COMMUNITY, AND CHURCH PROGRAMS.
INTERNATIONALLY, BCFS SERVED 365 PERSONS THROUGH FOSTER CARE (315), RESIDENTIAL CARE (29), TRANSITIONAL CARE (21), AND FACILITATED 39 IN-COUNTRY ADOPTIONS. THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES, BCFS IMPACTED THE LIVES OF OVER 64,800 PEOPLE INTERNATIONALLY.
BCFS SERVED OVER 5,800 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS, AND VOLUNTEER ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Jackson Senior Vice President | Officer | 37 | $221,021 |
Samela J Macon Vice President | Officer | 35 | $178,467 |
Dexton D Shores Senior Executive Director, Int'l | 40 | $123,834 | |
Philip T Brinkmeyer Sr. Director Int'l Operations | 40 | $120,862 | |
Candace Gray Sr Director Preservation Progs. | 40 | $112,502 | |
Deborah Wynne Dir. Intnl. Therapeutic Svcs. | 40 | $112,162 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skiles Group Inc Construction | 12/30/15 | $545,290 |
Barbara J Vessels Interiors Interior Design | 12/30/15 | $137,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,140,984 |
| Related organizations | $11,652,897 |
| Government grants | $5,486,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,676,340 |
| Noncash contributions included in lines 1a–1f | $2,336,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,956,402 |
| Total Program Service Revenue | $8,726,174 |
| Investment income | $174,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $492,353 |
| Net Income from Fundraising Events | -$563,982 |
| Net Income from Gaming Activities | $8,881 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,854,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $186,000 |
| Grants and other assistance to domestic individuals. | $7,027,561 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,492,061 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,862 |
| Compensation of current officers, directors, key employees. | $454,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,974,589 |
| Pension plan accruals and contributions | $454,327 |
| Other employee benefits | $2,517,280 |
| Payroll taxes | $968,630 |
| Fees for services: Management | $1,487,891 |
| Fees for services: Legal | $171 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,783,808 |
| Advertising and promotion | $37,604 |
| Office expenses | $645,075 |
| Information technology | $258,036 |
| Royalties | $0 |
| Occupancy | $2,518,954 |
| Travel | $364,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,367 |
| Interest | $906 |
| Payments to affiliates | $1,401,399 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,317,608 |
| All other expenses | $212,606 |
| Total functional expenses | $41,467,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,013,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,070,738 |
| Accounts receivable, net | $1,384,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,702,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,915 |
| Net Land, buildings, and equipment | $33,396,277 |
| Investments—publicly traded securities | $1,648,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $946,537 |
| Total assets | $63,214,189 |
| Accounts payable and accrued expenses | $2,436,391 |
| Grants payable | $0 |
| Deferred revenue | $25,749 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,387,152 |
| Total liabilities | $3,849,292 |
| Net assets without donor restrictions | $55,512,271 |
| Net assets with donor restrictions | $3,852,626 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,214,189 |
Grants Awarded
Over the last fiscal year, Buckner Children And Family Services Inc has awarded $243,051 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: GENERAL SUPPORT | $140,051 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $98,000 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Buckner Children And Family Services Inc has recieved totaling $77,100.
| Awarding Organization | Amount |
|---|---|
Beaumont Foundation Of America Beaumont, TX | | $77,100 |
Endowment Analysis
| Net Contributions | $356,043 |
| Ending Balance | $356,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |