2025-04-21T15:45:21+00:00 2024-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-09-01 742874382 FirstDay Foundation FIRS 2109051000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 Kevin Dinnin President 2025-04-21 true Robert Ulloa P01953132 2103419400 2025-04-21 2023 2025-03-06 01:10:19Z Kevin Dinnin 1506 BEXAR CROSSING SAN ANTONIO TX 78232 68500387 false X FIRSTDAY.FOUNDATION X 1997 TX FIRSTDAY FOUNDATION PROVIDES SUPPORT TO THE FIRSTDAY FOUNDATION AFFILIATED ORGANIZATIONS IN THEIR EFFORTS TO CARE FOR CHILDREN, ADULTS, AND FAMILIES IN NEED AROUND THE WORLD. 16 15 191 16 0 0 7273713 362653 39820031 43213833 12973348 21427706 2143473 2459350 62210565 67463542 23165250 15919187 0 16632810 21674859 0 1434231 23342475 26999917 63140535 64593963 -929970 2869579 788710292 868091590 8071675 6251175 780638617 861840415 FIRSTDAY FOUNDATION SHALL PROVIDE GENERAL ADMINISTRATIVE SUPPORT AND SERVICES TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION AND DESCRIBED IN THE INTERNAL REVENUE CODE. false false 63159732 15919187 43213833 THE FIRSTDAY FOUNDATION PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO PROVIDE EFFICIENT AND EFFECTIVE FISCAL, HUMAN RESOURCE MANAGEMENT, LEGAL, TECHNOLOGY, TALENT AND RECRUITING, REGULATORY AND COMPLIANCE, LEARNING AND DEVELOPMENT, MANAGEMENT AND ADVISORY SERVICES, PROPERTY AND RISK MANAGEMENT, AND MARKETING, BRANDING AND COMMUNICATION SERVICES TO ITS RELATED PARTY ORGANIZATIONS AND OTHER NONPROFIT AGENCIES. 63159732 true true false true false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 53 0 true 191 true false false false false false false false false false false true false X 16 15 true false true false false false false true true false false true true true true true true true true false X Claudia Oliveira 2109051000 1506 Bexar Crossing San Antonio TX 78232 Alan Griffin Treasurer 1.0 5.0 X X 0 0 0 George Cowden III Secretary/General Counsel 1.0 9.0 X X 61610 62956 0 Lanny Hall Chairman 1.0 7.0 X X 0 0 0 Silas Ragsdale Vice Chair 1.0 4.0 X X 0 0 0 Carl Register Director 1.0 1.0 X 0 0 0 David Sprouse Director 1.0 4.0 X 0 0 0 Dr Martha Morse Director 1.0 6.0 X 0 0 0 Karen Alexander Simmons Director 1.0 3.0 X 0 0 0 Larry Lummus Director 1.0 1.0 X 0 0 0 Les O'Farrell Director 1.0 1.0 X 0 0 0 Mark Smith Director 1.0 3.0 X 0 0 0 Matt Orwig Director 1.0 2.0 X 0 0 0 Myra Starkey Director 1.0 7.0 X 0 0 0 Robert K Feather Director 1.0 7.0 X 0 0 0 Robert Ownby Jr Director 1.0 4.0 X 0 0 0 Scott Sharman Director 1.0 3.0 X 0 0 0 Asennet Segura Chief Operating Officer 40.0 10.0 X 339253 0 57204 Claudia Oliveira Chief Financial Officer 10.0 40.0 X 369798 0 87455 Kari Bass Chief Operating Officer 30.0 20.0 X 322131 0 68472 Kevin Dinnin President and CEO 10.0 40.0 X 1237967 0 82744 David Krimmel Exec Vice President/CIO 50.0 0 X 245885 0 41786 Karen Thaxton Exec Vice President - HR 50.0 0 X 314643 0 25828 Beth Wasserstrum Legal and Compliance Officer 50.0 0 X 205973 0 18208 David Dauphine Deputy Chief Financial Officer 50.0 0 X 249966 0 6761 Floyd Hartsell Chief Medical Officer 50.0 0 X 388113 0 16182 Robert Rapp Exec Vice President- Employment Laws 50.0 0 X 223688 0 31931 Trevor Woodruff Deputy General Counsel 50.0 0 X 222062 0 2015 4181089 62956 438586 34 false true false BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 CONSULTING 3113371 TEMPO HOLDING CO LLC PO BOX 95135 Chicago IL 60694 SOFTWARE CONSULTING 459174 FORVIS LLP 8200 W Interstate 10 Ste 900 San Antonio TX 782303806 AUDIT SERVICES 166232 CBT PARTNERS LTD DBA JANI KING 1008 CENTRAL PARKWAY S San Antonio TX 783325021 CUSTODIAL SERVICES 101290 4 362653 362653 INDIRECT EXPENSE REIMBURSEMENTS 531120 41879103 41879103 RENT FROM AFFILIATED EXEMPT ORGANIZATION 561000 651945 651945 INTERNAL PHONE REVENUE 561000 682785 682785 0 0 0 0 43213833 22464551 22464551 268083 268083 717435 717435 0 717435 717435 1036845 -1036845 0 -1036845 -1036845 Other Income 900099 1473832 1473832 0 0 0 0 1473832 67463542 43213833 0 23887056 X 15911772 15911772 7415 7415 3254776 3128329 126447 15193750 14603476 590274 579321 558038 21283 1298914 1243181 55733 1348098 1293474 54624 204817 204817 134670 134670 539639 539639 7828696 7683211 0 145485 762972 754854 8118 2909796 2805389 104407 6077908 6008482 69426 1312351 1304741 7610 513722 492094 21628 212425 178474 33951 2327260 2327260 1402915 1399661 3254 REPAIRS & MAINTENANCE 1364763 1351461 13302 MISCELLANEOUS EXPENSE 631066 612966 18100 FOOD & SUPPLIES 467145 455041 12104 SPECIAL EVENTS AND APPEALS 309772 161287 148485 0 0 0 0 64593963 63159732 0 1434231 0 31940 124456054 105069599 57452 51776 0 0 0 0 9231 154979 2841684 4331852 59729747 28030139 32300568 31699608 600451441 690706855 4414258 2182491 0 24179604 33862490 788710292 868091590 4015589 4814684 0 0 4056086 1436491 8071675 6251175 X 776292809 857087451 4345808 4752964 780638617 861840415 788710292 868091590 2869579 78332219 0 X false true X true false X X 17 BCFS HEALTH AND HUMAN SERVICES 741260710 7 true 2460839 0 BRECKENRIDGE VILLAGE 742833616 7 true 887829 0 CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 742933669 7 true 758810 0 INNOVATIVE NETWORK OF KNOWLEDGE 455251954 7 true 438119 0 SILVER CLIFF RANCH 562573060 9 true 506085 0 COMPASS CONNECTIONS 461394166 7 true 3180078 0 EMERGENCY MANAGEMENT AND RESPONSE 883550714 7 true 172482 0 ALPHA HOME 741668144 7 false 55968 0 CULTURINGUA 841940407 9 false 10000 0 HILL COUNTRY CHRISTIAN COUNSELING INC 742897680 9 false 25000 0 LEMONADE CIRCLE 841935482 9 false 10000 0 STUDENTS OF SERVICE INC 472212526 7 false 10000 0 THE DEE HOWARD FOUNDATION 814636512 9 false 10000 0 WARFIGHTER SCUBA 815098164 9 false 20000 0 WHITE HEART FOUNDATION 611656177 9 false 17000 0 YOUTH CHOIRS INC DBA YOUTHCUE 721173754 9 false 100000 0 CIRCLE J MINISTRIES INTERNATIONAL INC 831333938 7 false 100000 0 17 8762210 0 false false false false true true true false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name The organization's supported organizations are categorized into two groups, which are (A) its listed supported sister organizations and (B) other publicly supported organizations whose primary purpose is to provide services to its community. FirstDay Foundation has a historic and continuing relationship spanning many years with its supported sister organizations, which include BCFS Health and Human Services, Silver Cliff Ranch, Breckenridge Village of Tyler, Children's Emergency Relief International, Innovative Network of Knowledge, Compass Connections, and Emergency Management and Response, which are all directly listed as supported organizations in FirstDay Foundation's bylaws. Additionally, the bylaws of FirstDay Foundation have been amended to identify other supported organizations by class, covering publicly supported organizations that service the community in ways that align with the mission of the organization. These organizations have had a long and continuous relationship with FirstDay Foundation for many years, which is to fulfill its community's needs. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. As indicated on Item 1 above, FirstDay Foundation supports two groups of supported organizations. The supported organizations in the first group are the supported sister organizations, which include BCFS Health and Human Services, Silver Cliff Ranch, Breckenridge Village of Tyler, Children's Emergency Relief International, Innovative Network of Knowledge, Compass Connections, and Emergency Management and Response. These organizations were added to FirstDay Foundation's bylaws. The second group is defined more broadly by class in the organization's restated bylaws as organizations whose missions and values align with FirstDay Foundation and whose activities and efforts support and fulfill its community's needs. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 539639 831134 539639 831134 62620093 534416397 63159732 535247531 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 275541 300000 277500 831134 1684175 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part I-A, Line 1 Lobbying Activity PROVIDE SITUATIONAL AWARENESS TO FIRSTDAY FOUNDATION OF POLICY DEVELOPMENT, TRENDS AND CHANGES IN AUSTIN. 4427651 213195 2443679 2197167 4038020 503742 114111 4427651 4370231 -155568 176643 4038020 3577767 893961 101497 4370231 3116417 561281 99931 3577767 0.0 0.7 0.3 true false 8566397 8566397 43108576 22214872 20893704 984937 983139 1798 5874652 4828655 1045997 1195185 3473 1191712 31699608 ADVANCES FROM RELATED PARTIES 1115123 OPERATING LEASE LIABILITIES 321368 1436491 145693746 78332219 0 78332219 67361527 102015 102015 67463542 64593963 0 0 64593963 0 0 64593963 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 V, Line 4 Intended uses of endowment funds INCOME EARNED ON ENDOWMENT FUNDS IS USED FOR GENERAL SUPPORT OF FIRSTDAY FOUNDATION AND RELATED ENTITIES. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Change in Restricted Net Assets - 102015 true WARFIGHTER SCUBA 11096 N SCALLI WAY PRESCOTT VALLEY AZ 86315 815098164 501 (C) (3) 20000 GENERAL SUPPORT CELEBRATE DYSLEXIA 319 SANTA DOMINGO HELOTES TX 78023 842654436 501 (C) (3) 10000 GENERAL SUPPORT CULTURINGUA 8920 JOHN BARRETT DRIVE San Antonio TX 78240 841940407 501 (C) (3) 10000 GENERAL SUPPORT LEMONADE CIRCLE 6101 MARION WAY SCHERTZ TX 78108 841935482 501 (C) (3) 10000 GENERAL SUPPORT STUDENTS OF SERVICE INC PO BOX 780674 San Antonio TX 78278 472212526 501 (C) (3) 10000 GENERAL SUPPORT THE DEE HOWARD FOUNDATION 3331 GENERAL HUDNELL DR San Antonio TX 78226 814636512 501 (C) (3) 10000 GENERAL SUPPORT YOUTH CHOIRS INC DBA YOUTHCUE PO BOX 781663 San Antonio TX 78278 721173754 501 (C) (3) 100000 GENERAL SUPPORT HILL COUNTRY CHRISTIAN COUNSELING INC 1127 E MAIN SUITE 100 KERRVILLE TX 78028 742897680 501 (C) (3) 25000 GENERAL SUPPORT ALPHA HOME 419 E MAGNOLIA ST San Antonio TX 78212 741668144 501 (C) (3) 55968 GENERAL SUPPORT CEDARS ACADEMY 8416 N IH 35 AUSTIN TX 78753 742960628 501 (C) (3) 100000 GENERAL SUPPORT CIRCLE J MINISTRIES INTERNATIONAL INC 3339 FM 768 N PUSK TX 75785 831333938 501 (C) (3) 100000 GENERAL SUPPORT WHITE HEART FOUNDATION PO BOX 291 HEBER CITY UT 84032 611656177 501 (C) (3) 17000 GENERAL SUPPORT CHRISTIAN ASSISTANCE MINISTRY INC 110 MCCULLOUGH San Antonio TX 78215 741947967 501 (C) (3) 175000 GENERAL SUPPORT COMPASS CONNECTIONS 2330 N LOOP 1604 WEST STE 300 San Antonio TX 78248 461394166 501 (C) (3) 3180078 SEE PART IV BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 501 (C) (3) 887829 SEE PART IV CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PO BOX 460047 San Antonio TX 78246 742933669 501 (C) (3) 758810 SEE PART IV BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 San Antonio TX 78246 741260710 501 (C) (3) 2460839 SEE PART IV INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 501 (C) (3) 438119 SEE PART IV NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 San Antonio TX 78279 742603561 501 (C) (3) 6600811 SEE PART IV SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 501 (C) (3) 506085 SEE PART IV EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 SAN ANTONIO TX 78279 883550714 501 (C) (3) 172482 SEE PART IV 21 0 Individual Assistance 6 7415 Schedule I, Part II, Line 1(h) PURPOSE OF GRANT OR ASSISTANCE REVENUE RAISED BY FIRSTDAY FOUNDATION FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, COMPASS CONNECTIONS, NATIONAL EMERGENCY MANAGEMENT AND RESPONSE, SILVER CLIFF RANCH, EMERGENCY MANAGEMENT AND RESPONSE, BRECKENRIDGE VILLAGE, AND INNOVATIVE NETWORK OF KNOWLEDGE. Schedule I, Part III, Column (a) ASSISTANCE TO INDIVIDUALS FIRSTDAY FOUNDATION PROVIDED ASSISTANCE TO INDIVIDUALS FOR THEIR INDIVIDUAL NEEDS BASED ON THE FACTS AND CIRCUMSTANCES OF EACH CASE, INCLUDING ASSISTANCE TO COVER EXPENSES FOR ITEMS SUCH AS FUNERAL EXPENSES, HOUSING AND FOOD, AND LEGAL EXPENSES. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FIRSTDAY FOUNDATION MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, SILVER CLIFF RANCH, BRECKENRIDGE VILLAGE, INNOVATIVE NETWORK OF KNOWLEDGE, COMPASS CONNECTIONS, EMERGENCY MANAGEMENT AND RESPONSE AND NATIONAL EMERGENCY MANAGEMENT AND RESPONSE. FIRSTDAY FOUNDATION ALSO PROVIDES GRANTS TO VARIOUS EXTERNAL CHARITABLE ORGANIZATIONS AS NEEDED BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST. THE RECIPIENTS ARE REQUIRED TO KEEP RECEIPTS AND TO PROVIDE A WRITTEN REPORT SUMMARIZING HOW THE GRANT FUNDS WERE USED. X X X false true false false false false false false false Claudia Oliveira Chief Financial Officer 304651 0 55000 0 10147 0 64368 0 23087 0 457253 0 0 0 Kevin Dinnin President and CEO 596243 0 0 0 641724 0 67243 0 15501 0 1320711 0 0 0 Asennet Segura Chief Operating Officer 283803 0 52500 0 2950 0 43937 0 13267 0 396457 0 0 0 Kari Bass Chief Operating Officer 255073 0 50300 0 16758 0 48278 0 20194 0 390603 0 0 0 Karen Thaxton Exec Vice President - HR 258753 0 50000 0 5890 0 16070 0 9758 0 340471 0 0 0 David Krimmel Exec Vice President/CIO 198559 0 44800 0 2526 0 21750 0 20036 0 287671 0 0 0 Floyd Hartsell Chief Medical Officer 374755 0 6500 0 6858 0 9421 0 6761 0 404295 0 0 0 David Dauphine Deputy Chief Financial Officer 231318 0 17500 0 1148 0 0 0 6761 0 256727 0 0 0 Robert Rapp Exec Vice President- Employment Laws 187527 0 28300 0 7861 0 13451 0 18480 0 255619 0 0 0 Trevor Woodruff Deputy General Counsel 187468 0 34000 0 594 0 0 0 2015 0 224077 0 0 0 Beth Wasserstrum Legal and Compliance Officer 192052 0 13000 0 921 0 11447 0 6761 0 224181 0 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 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 CONTROLLED ENTITIES. THESE ENTITIES INCLUDE, BUT ARE NOT LIMITED TO, BCFS HEALTH AND HUMAN SERVICES, BRECKENRIDGE VILLAGE, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, INNOVATIVE NETWORK OF KNOWLEDGE, COMPASS CONNECTIONS, EMERGENCY MANAGEMENT AND RESPONSE, NATIONAL EMERGENCY MANAGEMENT AND RESPONSE, AND SILVER CLIFF RANCH. 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 EACH YEAR, THE FIRSTDAY FOUNDATION BOARD OF TRUSTEES EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRPERSON, VICE-CHAIRPERSON, PRESIDENT/CEO, SECRETARY, TREASURER, IMMEDIATE PAST CHAIRPERSON AND GENERAL COUNSEL, REQUESTS FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES CURRENT SALARY SURVEYS FOR ORGANIZATIONS IN TEXAS AND THE U.S., BOTH NONPROFIT AND FOR PROFIT. ADDITIONALLY, A SCHEDULE OF SALARY RANGES OF THE EXECUTIVE COMPENSATION FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IS PROVIDED. THE PRESIDENT/CEO DOES NOT PARTICIPATE THE MEETING IN WHICH HIS COMPENSATION IS CONSIDERED. THE COMMITTEE ARRIVES AT THE COMPENSATION or one-time bonus FOR THE PRESIDENT/CEO AFTER REVIEW AND DISCUSSION OF THE SUPPORTING DATA. THE DECISION OF THE COMMITTEE IS PRESENTED TO THE BOARD OF TRUSTEES FOR RATIFICATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees EACH YEAR THE CEO WILL REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO THE FINALIZATION OF THE AGENCY BUDGET BASED ON THE EVALUATION OF SIMILAR POSITIONS FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 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 BOTH THE FILING ORGANIZATION AND 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 IX, Line 11g Other Fees Professional Fees - Total Expense: 7355159, Program Service Expense: 7222255, Management and General Expenses: , Fundraising Expenses: 132904; Contract Labor - Total Expense: 468213, Program Service Expense: 455632, Management and General Expenses: , Fundraising Expenses: 12581; Medical Fees - Total Expense: 5324, Program Service Expense: 5324, Management and General Expenses: , Fundraising Expenses: ; 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 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 ALPHA HOME 419 E MAGNOLIA ST San Antonio TX 78212 741668144 Public Assistance TX 501(c)(3) 7 NA false CULTURINGUA 8920 JOHN BARRETT DRIVE San Antonio TX 78240 841940407 Public Assistance TX 501(c)(3) 10 NA false HILL COUNTRY CHRISTIAN COUNSELING INC 1127 E MAIN KERRVILLE TX 78028 742897680 Public Assistance TX 501(c)(3) 10 NA false LEMONADE CIRCLE 6101 MARION WAY SCHERTZ TX 78108 841935482 Public Assistance TX 501(c)(3) 10 NA false STUDENTS OF SERVICE INC PO BOX 780674 San Antonio TX 78278 472212526 Public Assistance TX 501(c)(3) 7 NA false THE DEE HOWARD FOUNDATION 3331 GENERAL HUDNELL DR San Antonio TX 78226 814636512 Public Assistance TX 501(c)(3) 10 NA false WARFIGHTER SCUBA 11096 N SCALLI WAY PRESCOTT VALLEY AZ 86315 815098164 Public Assistance AZ 501(c)(3) 10 NA false WHITE HEART FOUNDATION PO BOX 291 HEBER CITY UT 84032 611656177 Public Assistance CA 501(c)(3) 10 NA false YOUTH CHOIRS INC DBA YOUTHCUE PO BOX 781663 San Antonio TX 78278 721173754 Public Assistance TX 501(c)(3) 10 NA false CIRCLE J MINISTRIES INTERNATIONAL INC 3339 FM 768 N PUSK TX 75785 831333938 Public Assistance TX 501(c)(3) 7 NA false true true false true false false false false false true false true false false true true true false false BCFS Health and Human Services Q 2590560 Actual Cash Transfer Silver Cliff Ranch Q 172951 Actual Cash Transfer Breckenridge Village Q 1281742 Actual Cash Transfer Children's Emergency Relief International Q 134090 Actual Cash Transfer National Emergency Management and Response Q 844978 Actual Cash Transfer Emergency Management and Response Q 183695 Actual Cash Transfer Compass Connections Q 54196534 Actual Cash Transfer Innovative Network of Knowledge Q 2501013 Actual Cash Transfer BCFS Health and Human Services P 743240 Actual Cash Transfer National Emergency Management and Response P 159125 Actual Cash Transfer Compass Connections P 9092351 Actual Cash Transfer Innovative Network of Knowledge P 66156 Actual Cash Transfer BCFS Health and Human Services J 124716 Actual Cash Transfer National Emergency Management and Response J 292146 Actual Cash Transfer Compass Connections J 761012 Actual Cash Transfer BCFS Health and Human Services B 2460839 Actual Cash Transfer Silver Cliff Ranch B 506085 Actual Cash Transfer Breckenridge Village B 887829 Actual Cash Transfer Children's Emergency Relief International B 758810 Actual Cash Transfer National Emergency Management and Response B 6600811 Actual Cash Transfer Emergency Management and Response B 172482 Actual Cash Transfer Compass Connections B 3180078 Actual Cash Transfer Innovative Network of Knowledge B 438119 Actual Cash Transfer Compass Connections A 337314 Actual Cash Transfer National Emergency Management and Response A 253666 Actual Cash Transfer BCFS Health and Human Services A 60965 Actual Cash Transfer FirstDay Foundation 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 X 0 539639 539639 62620093 63159732 1000000 250000 0 0 0 BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 0 0 0 5322343 5322343 416117 104029 0 0 0 COMPASS CONNECTIONS PO BOX 791090 San Antonio TX 78279 461394166 X 0 181450 181450 395110368 395291818 1000000 250000 0 0 0 COMPASS UNITED PO BOX 791090 San Antonio TX 78729 621867350 0 0 0 44 44 9 2 0 0 0 BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 San Antonio TX 78246 741260710 0 0 0 29651828 29651828 1000000 250000 0 0 0 CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PO BOX 460047 San Antonio TX 78246 742933669 0 0 0 1342792 1342792 209279 52320 0 0 0 NATIONAL EMERGENCY MANAGEMENT & RESPONSE PO BOX 790487 San Antonio TX 78279 742603561 X 0 110045 110045 2753728 2863773 293189 73297 0 0 0 INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 0 0 0 21702786 21702786 1000000 250000 0 0 0 SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 0 0 0 574881 574881 111232 27808 0 0 0 EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 San Antonio TX 78279 883550714 0 0 0 15337534 15337534 916877 229219 0 0 0