2024-04-29T10:55:12-05:00 2023-08-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-09-01 883550714 EMERGENCY MANAGEMENT AND RESPONSE % CLAUDIA OLIVEIRA EMER 2108017950 PO BOX 790487 SAN ANTONIO TX 78279 CLAUDIA OLIVEIRA TREASURER 2108017950 2024-03-15 true CLAUDIA OLIVEIRA XXX-XX-XXXX Roberto Ulloa CPA P01953132 2103419400 2024-03-15 2022 2023-04-26 12:10:37Z X LISA AMAYA 7451 FM 3009 SCHERTZ TX 78154 16487328 false X WWW.NATIONALEMR.US X 2022 TX A TRUSTED PARTNER AND FORCE MULTIPLIER FOR LOCAL AND STATE GOVERNMENT AGENCIES AND PRIVATE ENTITIES PROVIDING ALL-HAZARDS EMERGENCY MANAGEMENT SERVICES. 8 5 0 5 0 0 0 16067207 0 411435 0 1186 0 7500 0 16487328 0 2155104 0 0 0 6987250 0 0 0 0 5576586 0 14718940 0 1768388 0 2853051 0 1061205 0 1791846 ALL-HAZARDS EMERGENCY MANAGEMENT PARTNERS DEDICATED TO SOLVING THE MOST CHALLENGING PROBLEMS BEFORE, DURING AND AFTER AN EMERGENCY OR CATASTROPHIC INCIDENT. false false 11460399 1679435 286235 EMERGENCY MANAGEMENT AND RESPONSE IS A NATIONALLY RECOGNIZED LEADER IN THE FIELD OF EMERGENCY MANAGEMENT AND DISASTER RESPONSE. EMERGENCY MANAGEMENT AND RESPONSE PROVIDED THE STATE OF TEXAS MULTIPLE ESF#8 SERVICES TO SUPPORT COVID-19 RESPONSE AND MAINTAINED OPERATIONS FOR MORE THAN 1,089 CONSECUTIVE DAYS IN 24-HOUR OPERATIONAL PERIODS. 1190021 174389 32524 EMERGENCY MANAGEMENT AND RESPONSE PROVIDED DISASTER RESPONDERS TO STATE OFFICIALS AT DESIGNATED TRANSPORTATION HUBS. AS TRANSPORTATION ASSISTANTS, PERSONNEL ARE ASSIGNED TO ENTER MIGRANT INFORMATION INTO AN APPROVED ELECTRONIC SYSTEM PRIOR TO DEPARTURE UNDER THE SUPERVISION OF STATE REPRESENTATIVES ONSITE. 2055925 301280 92676 EMERGENCY MANAGEMENT AND RESPONSE CONTINUED TO SUPPORT VARIOUS DISASTERS BY ASSISTING LOCAL AND STATE jurisdictions IN TIMES OF NEED. THOSE INCLUDED THE PERRYTON TORNADO WITH DISASTER PERSONNEL AND ASSETS, CONSULTATION AND TRAINING IN DISABILITY INTEGRATION, AND PROVIDING LOGISTICAL SUPPORT TO UVALDE SURVIVORS. OTHER ACTIVITY INCLUDED SERVICE CONTRACT SUPPORT SUCH AS THE PERSONAL IDENTITY VERIFICATION (PIV) CREDENTIAL BADGING PROCESS THAT WAS CONDUCTED BY EMR REGISTERED AGENTS IN PROVIDING PIV BADGES TO STATE EMPLOYEES. 14706345 true true false false false false false false false false false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 1 0 true 0 false false false false false false false false false false false false X 8 5 true false false false false true false true true false false true true true true true true false false false X CLAUDIA OLIVEIRA 2109051000 PO BOX 790487 SAN ANTONIO TX 78279 X KEVIN DINNIN CHAIRMAN 10.0 50.0 X X 0 1147795 63310 CLAUDIA OLIVEIRA TREASURER 10.0 50.0 X X 0 414916 53950 lisa amaya EXECUTIVE DIRECTOR 20.0 20.0 X 0 234128 18554 GEORGE COWDEN VICE CHAIRMAN / SECRETARY 10.0 30.0 X X 0 146784 0 ALAN GRIFFIN Board Member 1.0 9.0 X 0 0 0 DR MARTHA MORSE BOARD MEMBER 1.0 9.0 X 0 0 0 MARK SMITH BOARD MEMBER 1.0 9.0 X 0 0 0 ROBERT OWNBY BOARD MEMBER 1.0 9.0 X 0 0 0 SILAS RAGSDALE BOARD MEMBER 1.0 9.0 X 0 0 0 0 1943623 135814 0 false true false 0 2797626 13269581 16067207 EMERGENCY SERVICES 624230 411435 411435 411435 1186 1186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 7500 7500 7500 16487328 411435 8686 X 2155104 2155104 0 0 0 0 0 6437927 6437927 41336 41336 67042 67042 440945 440945 0 0 0 0 0 0 2835058 2835058 0 0 0 0 167436 167436 1973669 1973669 0 0 0 0 0 0 PROGRAM SUPPLIES 306961 306961 BAD DEBT EXPENSE 218227 218227 FOOD EXPENSE 49439 49439 INDIRECT EXPENSE 12595 12595 13201 13201 14718940 14706345 12595 0 0 1058768 0 0 0 0 0 1772410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21873 0 2853051 0 46550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1014655 0 1061205 X 0 1791846 0 0 0 1791846 0 2853051 X 1768388 23458 X false true X true false X 0 0 0 0 16067207 16067207 0 0 0 0 0 0 16067207 16067207 2476108 13591099 1186 1186 0 0 0 0 0 7500 7500 16075893 411435 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY LOAN PAYABLE 995000 ADVANCES FROM RELATED PARTIES 19655 1014655 16487328 16487328 16487328 14718940 14718940 14718940 SCHEDULE D,PART X,LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true FIRSTDAY FOUNDATION 1506 Bexar Crossing san antonio TX 78232 742874382 501(C)(3) 2155104 general support 1 SCHEDULE I, PART I, LINE 2 THE FUNDS PROVIDED BY EMERGENCY MANAGEMENT AND RESPONSE SERVE AS ASSISTANCE TO FIRSTDAY FOUNDATION, A RELATED ORGANIZATION, TO HELP SUPPORT THE OPERATIONS OF THE FOUNDATION. false false false false false false false false false CLAUDIA OLIVEIRA TREASURER 0 278327 0 125000 0 11589 0 30992 0 22958 0 468866 KEVIN DINNIN CHAIRMAN 0 454434 0 689000 0 4361 0 47974 0 15336 0 1211105 lisa amaya EXECUTIVE DIRECTOR 0 213930 0 18658 0 1540 0 11710 0 6844 0 252682 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: THE BOARD OF TRUSTEES OF FIRSTDAY FOUNDATION, AS THE PARENT COMPANY OF THE ORGANIZATION, HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS FORM 990, COMPARING THE PRIOR RETURN WITH THE CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE RETURN WITH THE BOARD CHAIRMAN, BEFORE CONSIDERING FINALIZING THE RETURN. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA INTRANET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE POLICY AND REQUIREMENTS. ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS MUST COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT IS EXCLUDED FROM DISCUSSION, DEBATE AND DECISION MAKING ON THE MATTER. THIS SHALL INCLUDE THE PERSON WITH THE CONFLICT BEING EXCLUDED FROM A MEETING WHERE ANY MATTER ASSOCIATED WITH THE CONFLICT IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: THE EXECUTIVE DIRECTOR'S COMPENSATION, PAID BY A RELATED ORGANIZATION, IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. WITH THE CONCURRENCE OF THE BOARD CHAIRMAN, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. FORM 990, PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES: OTHER OFFICER COMPENSATION, PAID BY A RELATED ORGANIZATION, IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS. WITH THE CONCURRENCE OF THE BOARD CHAIRMAN, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE ORGANIZATION'S PARENT COMPANY, FIRSTDAY FOUNDATION. FORM 990, PART VII GEORGE COWDEN COMPENSATION: GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FROM A RELATED ORGANIZATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICE AS A BOARD MEMBER. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: NET TRANSFER FROM RELATED PARTY $23,458 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:2765229 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL FEES & SERVICES TOTAL FEES:69829 FIRSTDAY FOUNDATION 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 12 TYPE II N/A false BCFS HEALTH AND HUMAN SERVICES PO 460608 SAN ANTONIO TX 78246 741260710 HUMAN SVCS TX 501(C)(3) 7 FIRSTDAY true SILVER CLIFF RANCH PO BOX 461447 SAN ANTONIO TX 78246 562573060 HUMAN SVCS TX 501(C)(3) 10 FIRSTDAY true BRECKENRIDGE VILLAGE PO BOX 461685 SAN ANTONIO TX 78246 742833616 ADULT CARE SV TX 501(C)(3) 7 FIRSTDAY true CHILDREN'S EMERGENCY RELIEF INTL PO BOX 460047 SAN ANTONIO TX 78246 742933669 CHILD BASE SV TX 501(C)(3) 7 FIRSTDAY true NATIONAL EMERGENCY MANAGEMENT AND RESPON PO BOX 790487 SAN ANTONIO TX 78279 742603561 HUMAN SVCS TX 501(C)(3) 12 TYPE II FIRSTDAY true COMPASS UNITED PO BOX 791090 SAN ANTONIO TX 78279 621867350 CHILD BASE SV TX 501(C)(3) 12 type II FIRSTDAY true COMPASS CONNECTIONS PO BOX 791090 SAN ANTONIO TX 78279 461394166 CHILD BASE SV TX 501(C)(3) 7 FIRSTDAY true INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 SAN ANTONIO TX 78246 455251954 EDUC SVCS TX 501(C)(3) 7 FIRSTDAY true false true true false true false false false false false false false false false true false true false true COMPASS CONNECTIONS Q 280680 STAFF HOURS