2026-04-22T09:10:25+00:00 2025-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-09-01 461394166 Compass Connections COMP 2106743010 2330 N Loop 1604 West San Antonio TX 78248 Claudia Oliveira Treasurer 2026-04-22 true Robert Ulloa P01953132 2103419400 2026-04-22 2024 2025-03-06 01:10:19Z X SONYA THOMPSON PO BOX 781090 SAN ANTONIO TX 78279 448683226 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. 11 7 5239 11 0 0 433893003 448204353 0 0 417772 361746 14580 115753 434325355 448681852 7743 27536 0 305056055 321976292 0 0 0 131666005 128031928 436729803 450035756 -2404448 -1353904 28820822 36440567 32216604 41190253 -3395782 -4749686 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 336005716 23086 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 8,034. 64767856 4450 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 4,001. 400773572 true true false false false 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 false false true true true false false true 119 0 true 5239 true false false false false false false false false false false false false X 11 7 true false false false false true false true true false false false true true true true true true true true false false 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 55.0 X X 0 428339 71073 George Cowden III Vice-Chairman/Secretary 1.0 9.0 X X 9500 111309 0 Kevin Dinnin Chairman of the Board 5.0 55.0 X X 0 1744771 81657 Asennet Segura Director 5.0 55.0 X 0 345108 51702 David Sprouse Director 1.0 4.0 X 0 0 0 Evy Ramos Director 1.0 1.0 X 0 0 0 Karen Alexander Simmons Director 1.0 4.0 X 0 0 0 Martha Morse Director 1.0 6.0 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 4.0 X 0 0 0 Sonya Thompson President 50.0 10.0 X 344259 0 40138 Andrew Carter Jr Deputy Executive Director 50.0 0 X 246146 0 14241 Carmelo Colon Case Management Specialist 40.0 0 X 189940 0 0 Jordan Goldschmidt Associate Deputy Director 50.0 0 X 190845 0 19240 Mary Kirkendall Medical Director 50.0 0 X 229035 0 21176 Michael Kuhrt Chief of Staff 50.0 0 X 194374 0 9559 1404099 2629527 308786 107 false true false Maya Bridge LLC 4703 W Firmont Dr South Jordan UT 84009 Language Interpreter Services 1128057 Ford Motor Company LLC 1501 North Plano Road Suite 100 Richardson TX 75081 Vehicle Leasing 953186 Gildardo Ponce dba Ponce Construction 23102 Grand Spring Elmendorf TX 78112 Construction Services 307895 Brownstein Hyatt Farber Schreck LLP PO BOX 172168 Denver CO 802172168 Governmental Relations 192166 Alfonso X Campos dba Texas Regional Construction 6685 W Lakeside Blvd Olmito TX 78575 Construction Services 126049 25 3470226 444712497 21630 448204353 0 0 0 0 0 363120 363120 0 0 0 1374 0 -1374 -1374 -1374 MISCELLANEOUS REVENUE 900099 115753 115753 0 0 0 0 115753 448681852 0 0 477499 27536 27536 393897 390530 3367 251998075 249844211 2153864 8499690 8404361 95329 41588789 41435183 153606 19495841 19348672 147169 213113 940 212173 154030 154030 5571188 5167786 403402 0 36952698 36669611 283087 14890569 14794536 96033 652152 629639 22513 929483 876757 52726 1653089 1630267 22822 INDIRECT OVERHEAD ALLOCATION 44763587 44763587 PROGRAM SUPPLIES 10589825 10442261 147564 FOOD EXPENSE 8230113 8058238 171875 MISCELLANEOUS EXPENSES 3172821 3032032 140789 259260 21012 238248 0 450035756 400773572 49262184 0 0 0 8713209 2872083 13471317 29178133 0 0 0 0 1557667 974907 3503189 2731820 1360141 771369 0 0 3718488 2644075 28820822 36440567 17278131 16661836 0 0 14938473 24528417 32216604 41190253 X -3395782 -4749686 -3395782 -4749686 28820822 36440567 -1353904 0 X false true true true true X 52251 357520 192119747 433893003 448204353 1074626874 0 0 52251 357520 192119747 433893003 448204353 1074626874 0 1074626874 12 0 65252 438575 363120 866959 0 2130 0 156733 14580 115753 289196 1075783029 0 0.99893 0.99892 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2130.0, COLUMN B - 0.0, COLUMN C - 156733.0, COLUMN D - 14580.0, COLUMN E - 115753.0, COLUMN F - 289196.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494209 322858 171351 2755566 2229914 525652 253414 179048 74366 771369 DEPOSITS 1693353 RIGHT OF USE ASSETS - LEASES 950722 2644075 Federal Income Taxes INTERCOMPANY LOAN PAYABLE 7500000 OPERATING LEASE LIABILITIES 964388 DUE TO RELATED PARTY 16064029 24528417 448312474 0 0 448312474 369378 369378 448681852 450035756 0 0 450035756 0 0 450035756 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 - 369378 true Individual Basic Needs 23 27536 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 334862 0 85000 0 8477 0 48318 0 22755 0 499412 0 0 Kevin Dinnin Chairman of the Board 0 563771 0 0 0 1181000 0 66523 0 15134 0 1826428 0 0 Asennet Segura Director 0 289881 0 52501 0 2726 0 38750 0 12952 0 396810 0 0 Sonya Thompson President 263379 0 72250 0 8630 0 25004 0 15134 0 384397 0 0 0 Andrew Carter Jr Deputy Executive Director 219832 0 17000 0 9314 0 12525 0 1716 0 260387 0 0 0 Mary Kirkendall Medical Director 219722 0 4000 0 5313 0 11984 0 9192 0 250211 0 0 0 Michael Kuhrt Chief of Staff 188476 0 5000 0 898 0 387 0 9172 0 203933 0 0 0 Jordan Goldschmidt Associate Deputy Director 185510 0 5000 0 335 0 10068 0 9172 0 210085 0 0 0 Carmelo Colon Case Management Specialist 189940 0 0 0 0 0 0 0 0 0 189940 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE PRESIDENT'S COMPENSATION IS REVIEWED 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. THE COMPENSATION ANALYSIS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CHIEF OPERATING OFFICER OF THE PARENT COMPANY FOR DISCUSSION. DELIBERATION AND A BOARD DECISION IS MADE REGARDING THE COMPENSATION FOR THE PRESIDENT BY THE BOARD OF DIRECTORS. IF A COMPENSATION IS APPROVED, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE PRESIDENT ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KEVIN DINNIN 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 PRESIDENT'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. THE COMPENSATION ANALYSIS IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CHIEF OPERATING OFFICER OF THE PARENT COMPANY FOR DISCUSSION. DELIBERATION AND A BOARD DECISION IS MADE REGARDING THE COMPENSATION FOR THE PRESIDENT BY THE BOARD OF DIRECTORS. IF A COMPENSATION IS APPROVED, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE PRESIDENT 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 BCFS Health and Human Services Q 360226 ACTUAL CASH PAID National Emergency Management and Response P 211212 ACTUAL CASH PAID BCFS Health and Human Services P 1665006 ACTUAL CASH PAID