2025-04-21T15:35:35+00:00 2024-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-09-01 621867350 Compass United COMP 2109051000 PO BOX 791090 SAN ANTONIO TX 78279 Kevin Dinnin President 2025-04-21 true Robert Ulloa P01953132 2103419400 2025-07-15 2023 2025-03-06 01:10:19Z SONYA THOMPSON PO BOX 791090 SAN ANTONIO TX 78279 7564 false X WWW.COMPASSCONNECTIONS.ORG X 1998 TX COMPASS UNITED PROVIDES SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES FOCUSING ON SAFETY AND WELL-BEING OF THOSE SERVED. 10 7 0 10 0 0 0 0 0 0 239 7564 0 0 239 7564 0 0 0 0 0 0 0 0 0 44 0 44 239 7520 600239 7759 600000 0 239 7759 COMPASS UNITED PROVIDES SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROVIDING INFORMATION AND REFERRAL, CRISIS SUPPORT, ADVOCACY AND EDUCATION. false false 44 COMPASS UNITED IS POSITIONED TO BE A CONTACT CENTER PROVIDER OF CHOICE, FOCUSING ON PROVIDING OPPORTUNITIES FOR RESOURCE AND INFORMATION SHARING, ADVOCACY, EDUCATION, AND EMPOWERMENT. 44 true false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 10 7 true false true false false true false true true false false true true true true true true false false false X CLAUDIA OLIVEIRA 2109051000 PO BOX 791090 San Antonio TX 78279 Claudia Oliveira Treasurer 5.0 45.0 X X 0 369798 87455 George Cowden III Vice-Chairman/Secretary 1.0 9.0 X X 0 124566 0 Kevin Dinnin Chairman of the Board 5.0 45.0 X X 0 1237967 82744 David Sprouse Director 1.0 4.0 X 0 0 0 Dr Martha Morse Director 1.0 6.0 X 0 0 0 Evy Ramos Director 1.0 1.0 X 0 0 0 Karen Alexander Simmons Director 1.0 3.0 X 0 0 0 Matt Orwig Director 1.0 2.0 X 0 0 0 Sarah Magill McLornan Director 1.0 1.0 X 0 0 0 Scott Sharman Director 1.0 3.0 X 0 0 0 Sonya Thompson President (Effective 8/1/24) 10.0 50.0 X 0 309364 31144 0 2041695 201343 0 false true false 0 0 0 0 0 0 0 7564 7564 0 0 0 0 0 0 0 0 0 7564 0 0 7564 0 0 0 0 44 44 0 0 0 0 0 0 44 44 0 0 600239 0 0 7759 0 0 0 0 0 0 0 0 0 0 0 0 600239 7759 0 0 600000 0 600000 0 X 239 7759 239 7759 600239 7759 7520 0 X false true X true false X X 1 COMPASS CONNECTIONS 461394166 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 7564 0 0 7564 0 0 7564 44 0 0 44 0 0 44 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. false true false false false false false false false Kevin Dinnin Chairman of the Board 0 596243 0 0 0 641724 0 67243 0 15501 0 1320711 0 0 Claudia Oliveira Treasurer 0 304651 0 55000 0 10147 0 64368 0 23087 0 457253 0 0 Sonya Thompson President (Effective 8/1/24) 0 230915 0 70000 0 8449 0 15399 0 15745 0 340508 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KEVIN DINNIN AND CLAUDIA OLIVEIRA PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. Form 990, Part VI, 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, Line 15a REVIEW OF TOP MANAGEMENT COMPENSATION COMPASS UNITED DOES NOT PROVIDE COMPENSATION TO ANY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF 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 based on a combination of comparative analysis by industry and position. The market analysis is examined by the Chief Executive Officer of the parent organization. Any compensation adjustments are included in the annual operating budget which is completed and acted on by the parent organization Finance Committee. Approved compensation adjustments are recorded in the personnel records of each officer. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE FOLLOWING: THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER AND UP TO THREE PERSONS APPOINTED BY THE CHAIRMAN. SUBJECT TO THE BYLAWS AND THE GENERAL POLICIES PRESCRIBED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND SHALL EXECUTE THE AUTHORITY OF THE MANAGEMENT OF THE CORPORATION. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. Form 990, Part VI, Line 4 Significant changes to organizational documents IN 2023, THE ORGANIZATION FILED A RESTATED CERTIFICATE OF FORMATION AND AMENDED THEIR BYLAWS. THE CHANGES ELABORATE ON THE PURPOSE OF THE ORGANIZATION, STATING THAT GENERAL ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO ITS PUBLICLY SUPPORTED ORGANIZATION, COMPASS CONNECTIONS. Form 990, Part VI, Line 7a Members or stockholders electing members of 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, Line 11b Review of form 990 by governing body THE TREASURER REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH 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 PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN. THE FINAL FORM 990 IS PRESENTED TO BOARD MEMBERS UPON FILING. Form 990, Part VI, Line 12c 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, Line 19 Required documents available to the public THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE FIRSTDAY FOUNDATION CORPORATE OFFICE. Form 990, Part VII, Section A GEORGE COWDEN COMPENSATION GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FROM A RELATED ORGANIAZATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICE AS A BOARD MEMBER. BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 ADULT CARE SERVICES TX 501(c)(3) 7 Firstday true NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 San Antonio TX 78279 742603561 All Hazards Emergency Management TX 501(c)(3) Type II Firstday true BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 San Antonio TX 78246 741260710 Community Based Care for at risk families and children TX 501(c)(3) 7 Firstday true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PO BOX 460047 San Antonio TX 78246 742933669 CHILD BASED SERVICES TX 501(c)(3) 7 Firstday true SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 Camp for Youth and Families TX 501(c)(3) 10 Firstday true INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 EDUCATIONAL SERVICES TX 501(c)(3) 7 Firstday true COMPASS CONNECTIONS PO BOX 791090 San Antonio TX 78279 461394166 Services for community's most vulnerable children and their caregivers TX 501(c)(3) 7 Firstday true EMERGENCY MANAGEMENT AND REPONSE PO BOX 790487 San Antonio TX 78279 883550714 All Hazards Emergency Management TX 501(c)(3) 7 Firstday true FIRSTDAY FOUNDATION 1506 BEXAR CROSSING San Antonio TX 78232 742874382 ADMIN FOR NFP TX 501(c)(3) Type II NA false false false false false true false false false false false true false false true true true false false false