Buckner Children And Family Services Inc
- Assets
- $67.3m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 314
- Location
- Dallas, TX
- Founding
- 06/1995
- Data as of
- 12/2023
- 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 12/2023, Buckner Children And Family Services Inc employed 314 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 12/2023, Buckner Children And Family Services Inc generated $34.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $38.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. 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
2023
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
BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 510 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 86 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS.
BCFS SERVED OVER 5,900 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS AND VOLUNTEER ENGAGEMENT.
IN 2023, THE FAMILY HOPE CENTERS SERVED 23,866 INDIVIDUALS IN TEXAS AND 38,057 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING.
INTERNATIONALLY, BCFS SERVED 331 PERSONS THROUGH FOSTER CARE (289), RESIDENTIAL CARE (26), TRANSITIONAL CARE (16), AND FACILITATED 98 IN-COUNTRY ADOPTIONS. BCFS IMPACTED THE LIVES OF OVER 38,000 PEOPLE INTERNATIONALLY THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Albert Reyes President & CEO | Officer | 8 | $0 |
Jeffrey Gentry Sr. Vice President & CFO | Officer | 8 | $0 |
Priscilla Reimer Sr. VP & General Counsel & Secretary | Officer | 6 | $0 |
Henry Jackson Sr VP Thru 2/23;bcfs Pres As Of 3/23 | Officer | 37 | $277,807 |
Richard Munoz Assistant Secretary | Officer | 8 | $0 |
Samela Macon Vice President | Officer | 37 | $220,406 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westfall Gold Group Fundraising Consultant | 12/30/23 | $213,636 |
Odoo Inc Software Service | 12/30/23 | $135,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,390,924 |
| Related organizations | $11,090,091 |
| Government grants | $3,766,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,701,510 |
| Noncash contributions included in lines 1a–1f | $460,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,948,945 |
| Total Program Service Revenue | $5,983,313 |
| Investment income | $509,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,839 |
| Net Income from Fundraising Events | -$788,777 |
| Net Income from Gaming Activities | $9,400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,707,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,824,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $4,264,548 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $568,506 |
| Compensation of current officers, directors, key employees. | $568,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,097,766 |
| Pension plan accruals and contributions | $357,147 |
| Other employee benefits | $2,315,093 |
| Payroll taxes | $929,336 |
| Fees for services: Management | $1,700,132 |
| Fees for services: Legal | $2,315 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $213,636 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,897,716 |
| Advertising and promotion | $30,987 |
| Office expenses | $513,905 |
| Information technology | $460,802 |
| Royalties | $0 |
| Occupancy | $2,727,573 |
| Travel | $826,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,357,247 |
| Insurance | $1,277,373 |
| All other expenses | $98,835 |
| Total functional expenses | $38,683,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,354,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,719,475 |
| Accounts receivable, net | $1,460,723 |
| 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 | $1,257,589 |
| Net Land, buildings, and equipment | $33,196,367 |
| Investments—publicly traded securities | $1,254,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,390,348 |
| Total assets | $67,336,293 |
| Accounts payable and accrued expenses | $1,180,905 |
| Grants payable | $0 |
| Deferred revenue | $983,469 |
| 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 | $12,881,263 |
| Total liabilities | $15,045,637 |
| Net assets without donor restrictions | $46,551,688 |
| Net assets with donor restrictions | $5,738,968 |
| 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 | $67,336,293 |
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 |
|---|---|
BUCKNER ADOPTION AND MATERNITY SERVICES PURPOSE: GENERAL SUPPORT | $140,051 |
BUCKNER SENIOR LIVING INC PURPOSE: GENERAL SUPPORT | $5,000 |
MY FATHERS HOUSE LUBBOCK PURPOSE: GENERAL SUPPORT | $98,000 |