2024-04-29T10:41:28-05:00 2023-08-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-09-01 621867350 COMPASS UNITED % CLAUDIA OLIVEIRA COMP 2109051000 PO BOX 791090 SAN ANTONIO TX 78279 CLAUDIA OLIVEIRA TREASURER 2108325000 2024-03-15 true CLAUDIA OLIVEIRA 999009999 Roberto Ulloa CPA P01953132 2103419400 2024-03-15 3 2022 2023-04-26 12:10:37Z SONYA THOMPSON 10103 WURZBACH ROAD SAN ANTONIO TX 78230 239 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. X 9 6 0 9 0 0 0 0 1968196 0 0 239 0 0 1968196 239 0 0 0 0 0 0 0 0 0 1440102 0 1440102 0 528094 239 5171664 600239 96068 600000 5075596 239 X COMPASS UNITED PROVIDES SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROVIDING INFORMATION AND REFERRAL, CRISIS SUPPORT, ADVOCACY AND EDUCATION. true true 0 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. 0 true false 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 false false true false false false false false false false false false false false true false true true false false false true 10 0 true 0 false false false false false false false false false false false false X 9 6 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 X KEVIN DINNIN CHAIRMAN OF THE BOARD 5.0 60.0 X X 0 1147795 63310 CLAUDIA OLIVEIRA TREASURER 5.0 60.0 X X 0 414916 53950 SONYA THOMPSON EXECUTIVE DIRECTOR 10.0 50.0 X 0 329224 30149 GEORGE COWDEN VICE CHAIRMAN/SECRETARY 1.0 9.0 X X 0 146784 0 SCOTT SHARMAN DIRECTOR 1.0 7.0 X 0 0 0 DR DAVID SPROUSE DIRECTOR 1.0 7.0 X 0 0 0 DR MARTHA MORSE DIRECTOR 1.0 7.0 X 0 0 0 HONORABLE JANET LITTLEJOHN DIRECTOR 1.0 7.0 X 0 0 0 KAREN SIMMONS DIRECTOR 1.0 7.0 X 0 0 0 MATT ORWIG DIRECTOR 1.0 9.0 X 0 0 0 0 2038719 147409 0 false true false 0 0 0 239 239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239 0 239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21859 0 0 0 0 0 0 0 0 0 0 0 5149805 0 5171664 600239 61089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34979 600000 96068 600000 X 5075596 239 0 0 5075596 239 5171664 600239 X 239 -5075596 X false true X true false X X 7 BCFS HEALTH AND HUMAN SERVICES 741260710 7 false 0 0 SILVER CLIFF RANCH 562573060 10 false 0 0 BRECKENRIDGE VILLAGE 742833616 7 false 0 0 CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 742933669 7 false 0 0 INNOVATIVE NETWORK OF KNOWLEDGE 455251954 7 false 0 0 COMPASS CONNECTIONS 461394166 7 false 0 0 EMERGENCY MANAGEMENT AND RESPONSE 883550714 7 false 0 0 7 0.00000 false false false false false false false false false false false false false false false true SCHEDULE A, PART IV, LINE 1 LISTED SUPPORTED ORGANIZATIONS: Compass United 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. FirstDay Foundation, as the parent organization, maintains a longstanding and enduring relationship with the listed supported organizations as well. There exists substantial public recognition among the related organizations due to their shared affiliation with FirstDay Foundation. When individuals collaborate with Compass United, they are effectively engaging with the entire family of organizations, all of which are driven by a common goal to society. The public recognizes this network, understanding that their partnership with FirstDay Foundation extends to the collective efforts of the entire family. 0 INTERCOMPANY LOAN PAYABLE 600000 600000 239 239 239 0 0 0 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 false false false false false false false false KEVIN DINNIN CHAIRMAN OF THE BOARD 0 454434 0 689000 0 4361 0 47974 0 15336 0 1211105 CLAUDIA OLIVEIRA TREASURER 0 278327 0 125000 0 11589 0 30992 0 22958 0 468866 SONYA THOMPSON EXECUTIVE DIRECTOR 0 210545 0 116666 0 2013 0 14813 0 15336 0 359373 Interco Rec, Other Rec & Other Payables 2022-09-01 5075596 Book Cost 742874382 FIRSTDAY FOUNDATION 1506 BEXAR CROSSING San Antonio TX 78232 501(C)(3) false false false false FORM 990, PART III, LINE 2 Undertaking of program services not listed in prior year 990: COMPASS UNITED IS POSITIONED TO PROVIDE SERVICES TO CHILDREN AND FAMILIES LOCATED ACROSS THE UNITED STATES THROUGH THE USE OF ADVANCED TELEPHONIC SUPPORT. THESE SERVICES INCLUDE CONNECTING VULNERABLE CHILDREN AND FAMILIES TO RESOURCES, PROVIDING ADVOCACY, AND EMPOWERMENT EDUCATION, IN THE CHILD OR FAMILY MEMBER'S NATIVE LANGUAGE. FORM 990, PART III, LINE 3 Significant changes in program services: COMPASS UNITED MOVED TO A NATIONAL TELEPHONIC SUPPORT SERVICE TARGETING VULNERABLE CHILDREN AND THEIR FAMILIES, WITH A FOCUS ON PROVISION OF SERVICE IN THE CLIENT'S NATIVE LANGUAGE. UTILIZING ADVANCED AI, SERVICES ARE PROVIDED IN MORE THAN 140 LANGUAGES. 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 4 IN 2022, THE ORGANIZATION FILED A RESTATED CERTIFICATE OF FORMATION AND ADOPTED NEW BYLAWS. THE CHANGES REFLECT: A NEW OFFICE ADDRESS, NEW BOARD COMPOSITION, AND ESTABLISHED THE EXECUTIVE DIRECTOR AS THE CHIEF OPERATING OFFICER AND A REPRESENTATIVE OF THE COMPANY. THE CHANGES ALSO REFLECT THAT COMPASS UNITED'S CONTROLLING COMPANY'S NAME WAS CHANGED FROM BCFS TO FIRSTDAY FOUNDATION. 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 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 FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA ITS INTERNAL 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 REVIEW OF TOP MANAGEMENT COMPENSATION: COMPASS UNITED DOES NOT PROVIDE COMPENSATION TO ANY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET TRANSFER TO RELATED PARTY $5,075,596 FORM 990, PART VII 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. 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