2025-04-29T14:05:04+00:00 2024-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-09-01 461394166 Compass Connections COMP 2106743010 PO BOX 791090 San Antonio TX 78279 Claudia Oliveira Treasurer 2025-04-29 true true Robert Ulloa P01953132 2103419400 2025-04-29 2023 2025-03-06 01:10:19Z SONYA THOMPSON 10103 WURZBACH ROAD SAN ANTONIO TX 78230 434346158 false X WWW.COMPASSCONNECTIONS.ORG X 2011 TX COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED WITH A GOAL OF ENSURING PERMANENCY, SAFETY AND WELL-BEING FOR ALL CHILDREN AND FAMILIES SERVED. 10 7 4898 9 0 0 192119747 433893003 0 0 65252 417772 156733 14580 192341732 434325355 10231 7743 0 134127415 305056055 0 0 60205261 131666005 194342907 436729803 -2001175 -2404448 27593147 28820822 28584481 32216604 -991334 -3395782 COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED WITH A GOAL OF ENSURING PERMANENCY, SAFETY AND WELL-BEING FOR ALL CHILDREN AND FAMILIES SERVED. false false 331741755 6501 TO PROVIDE RESIDENTIAL SHELTERING TO CHILDREN IN OUT OF HOME PLACEMENT. PROVIDE CASE MANAGEMENT, CLINICAL, MEDICAL, RECREATIONAL AND RESIDENTIAL SERVICES WHILE WORKING TO SAFELY PLACE FAMILIES TOGETHER. TOTAL SERVED 14,626. 63368613 1242 POST RELEASE FACILITATES A CONTINUUM OF CARE AND PROVIDES SUPPORT FOR CHILDREN TRANSITIONING INTO THEIR NEW COMMUNITIES. CHILDREN RELEASED FROM THE CARE AND CUSTODY OF THE OFFICE OF REFUGEE AND RESETTLEMENT INTO THE COMMUNITY NEED PHYSICAL AND EMOTIONAL SAFETY; ACCESS TO SERVICES AND SUPPORT THAT MEETS THEIR INDIVIDUAL NEEDS AND ALLOWS THEM TO CULTIVATE AND PRESERVE FAMILY AND COMMUNITY RELATIONSHIPS; AND PROTECTION FROM ABUSE, ABANDONMENT, NEGLECT, AND OTHER HARM. TOTAL SERVED 20,837. 395110368 true true false true false false false false false true false false true true false true true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 92 0 true 4898 true false false false false false false false false false false false false X 10 7 true false false false false true false true true false false true true true true true true true true true CA CO CT FL GA IL IN MA MI MN NM NY NC OH OR PA TN UT WA 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 13137 111429 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) 50.0 60.0 X 240549 68815 31144 Andrew Carter Jr Deputy Executive Director 50.0 0 X 157080 0 11040 Christopher Armijo Associate Deputy Director 50.0 0 X 175693 0 8689 Jordan Goldshmidt Associate Deputy Director 50.0 0 X 164013 0 15138 Marie Hinojosa Associate Deputy Director 50.0 0 X 172546 0 7374 Mary Kirkendall ASSOCIATE DEPUTY DIRECTOR 50.0 0 X 148805 0 23347 1071823 1788009 266931 41 false true false BDO USA LLP PO Box 642743 Pittsburgh PA 15264 Consulting and Project Management 757195 C-4 Group Ventures LLC 3761 Forest Trail Dr Bandera TX 78003 Construction and Building Maintenance 208571 Gammon Investment LLC dba GThankyou LLC 2918 MarketPlace Dr Ste 202 Fitchburg WI 537195328 Employee Incentives 128250 FORVIS-Mazars LLP 8200 W Interstate 10 STE 900 San Antonio TX 782303806 Audit Services 103810 4 3180078 430291716 421209 433893003 0 0 0 0 0 438575 438575 0 0 0 20803 0 -20803 -20803 -20803 MISCELLANEOUS REVENUE 900099 14580 14580 0 0 0 0 14580 434325355 0 0 432352 7743 7743 275839 273224 2615 238334941 236075540 2259401 6680555 6590465 90090 40383061 40196066 186995 19381659 19215138 166521 78432 17167 61265 177651 177651 181450 181450 10147427 9495737 651690 0 34282319 34009860 272459 25396866 25305126 91740 473361 452741 20620 1270808 1247163 23645 859018 844940 14078 INDIRECT OVERHEAD ALLOCATION 37327342 37327342 FOOD EXPENSE 9913994 9892966 21028 PROGRAM SUPPLIES 7907500 7839803 67697 MISCELLANEOUS EXPENSES 3620798 3617986 2812 29039 28703 336 0 436729803 395110368 41619435 0 8268770 0 0 8713209 12583572 13471317 0 0 0 0 1434339 1557667 3165618 1805477 1932531 1360141 0 0 3373935 3718488 27593147 28820822 18817265 17278131 5882 0 0 0 9761334 14938473 28584481 32216604 X -991334 -3395782 0 -991334 -3395782 27593147 28820822 -2404448 0 X false true X true true true X 157527 52251 357520 192119747 433893003 626580048 0 0 157527 52251 357520 192119747 433893003 626580048 0 626580048 700 12 0 65252 438575 504539 0 0 2130 0 156733 14580 173443 627258030 0 0.9989 0.9988 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 2130.0, COLUMN C - 0.0, COLUMN D - 156733.0, COLUMN E - 14580.0, COLUMN F - 173443.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 181450 false false 181450 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY COMPASS CONNECTIONS RETAINED GOVERNMENT RELATIONS SERVICES WITH BROWNSTEIN HYATT FARBER SCHRECK LLP TO SUPPORT ENGAGEMENT WITH FEDERAL AGENCIES AND MEMBERS OF CONGRESS. THE GROUP'S WORK IS FOCUSED CHIEFLY ON MAINTAINING SITUATIONAL AWARENESS OF OPERATIONS WITHIN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AS WELL AS FACILITATING INTRODUCTIONS TO LAWMAKERS WITH WHOM COMPASS CONNECTIONS' HEALTH AND HUMAN SERVICE AND TECHNICAL SUBJECT MATTER EXPERTISE CAN BEEN TAPPED INTO IN ORDER TO SUPPORT GOOD POLICY MAKING. 353202 168166 185036 2481078 1530740 950338 331338 106571 224767 1360141 DEPOSITS 1673141 RIGHT OF USE ASSETS - LEASES 2045347 3718488 INTERCOMPANY LOAN PAYABLE 7500000 OPERATING LEASE LIABILITIES 2086527 DUE TO RELATED PARTY 5351946 14938473 433695883 0 0 433695883 629472 629472 434325355 436729803 0 0 436729803 0 0 436729803 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Contract Revenue for Capital Assets - 629472 true Individual Basic Needs 49 7743 Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTS THE NUMBER REPORTED ON PART III LINE 1 COLUMN B IS ESTIMATED FROM TRANSACTIONS CODED TO FAMILY ASSISTANCE AND GRAND TOTAL OF ALLOWANCES PAID OUT. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. COMPASS CONNECTIONS PROVIDES CASH ASSISTANCE TO FAMILIES IN NEED BASED ON THEIR INDIVIDUAL FACTS AND CIRCUMSTANCES. THE FUNDS PROVIDED ALLOW THESE FAMILIES TO COVER ANY NOMINAL SPENDING NEEDS DURING THEIR TRAVELS. false true false false false false false false false Claudia Oliveira Treasurer 0 304651 0 55000 0 10147 0 64368 0 23087 0 457253 0 0 Kevin Dinnin Chairman of the Board 0 596243 0 0 0 641724 0 67243 0 15501 0 1320711 0 0 Sonya Thompson President (Effective 8/1/24) 162628 68287 70000 0 7921 528 10973 4426 11180 4565 262702 77806 0 0 Christopher Armijo Associate Deputy Director 170141 0 5000 0 552 0 0 0 8689 0 184382 0 0 0 Marie Hinojosa Associate Deputy Director 167226 0 5000 0 320 0 0 0 7374 0 179920 0 0 0 Jordan Goldshmidt Associate Deputy Director 158741 0 5000 0 272 0 8333 0 6805 0 179151 0 0 0 Andrew Carter Jr Deputy Executive Director 146355 0 6000 0 4725 0 7760 0 3280 0 168120 0 0 0 Mary Kirkendall ASSOCIATE DEPUTY DIRECTOR 146721 0 0 0 2084 0 16356 0 6991 0 172152 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE EXECUTIVE DIRECTOR'S COMPENSATION 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 BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. WITH THE CONCURRENCE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, 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. 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 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 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 FILED 990 IS PRESENTED TO THE BOARD DURING ONE OF ITS BOARD MEETINGS. 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 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTOR'S COMPENSATION 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, Line 15b Process to establish compensation of other 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 19 Required documents available to the public THE 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY 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 THE FILING ORGANIZATION AND RELATED ORGANIZATIONS 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 COMPASS UNITED PO BOX 791090 San Antonio TX 78246 621867350 Services for community's most vulnerable children and their caregivers TX 501(c)(3) Type II 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 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 true false true false false false false false true false false false true true true false false Emergency Management and Response O 3323330 Staff Hours BCFS Health and Human Services P 2991692 actual cash transfer National Emergency Management and Response P 76882 actual cash transfer BCFS Health and Human Services Q 138153 Actual cash transfer