Civic Intelligence

Baptist Child & Family Services Foundation

EIN 74-2603561 • 501(c)3 • San Antonio, TX

Profile

The bcfs foundation provides community members and patrons a glimpse into the many good works carried out by bcfs' related entities. From personal letters to published articles and the world wide web, the bcfs foundation ensures programs have the resources they need to communicate with their clients and touch the hearts of their supporters.

PO Box 790487San Antonio, TX 78279

www.bcfs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$1,826,428

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,014,403

Down $528,351 (-5.5%) from 2023

Liabilities

Up

$3,703,588

Up $1,193,778 (+48%) from 2023

Net Assets

Down

$5,310,815

Down $1,722,129 (-24%) from 2023

Revenue

Up

$9,579,831

Up $3,933,887 (+70%) from 2023

Expenses

Up

$11,302,601

Up $4,947,584 (+78%) from 2023

Net Income

Down

-$1,722,770

Down $1,013,697 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $2,414,395Liabilities 2010: $167,651Net Assets 2010: $2,246,7442010Assets 2011: $326,879Liabilities 2011: $15,239Net Assets 2011: $311,6402011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $711,113Liabilities 2018: $484,555Net Assets 2018: $226,5582018Assets 2020: $13,111,927Liabilities 2020: $14,459,560Net Assets 2020: -$1,347,6332020Assets 2021: $20,951,597Liabilities 2021: $22,376,522Net Assets 2021: -$1,424,9252021Assets 2022: $144,328Liabilities 2022: $144,328Net Assets 2022: $02022Assets 2023: $9,542,754Liabilities 2023: $2,509,810Net Assets 2023: $7,032,9442023Assets 2024: $9,014,403Liabilities 2024: $3,703,588Net Assets 2024: $5,310,8152024

Highlighted filing

2024

Assets$9,014,403
Liabilities$3,703,588
Net Assets$5,310,815

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $464,5382010Expenses 2011: $265,8382011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,055,196Expenses 2018: $1,828,638Net Income 2018: $226,5582018Revenue 2020: $52,163,872Expenses 2020: $53,633,848Net Income 2020: -$1,469,9762020Revenue 2021: $147,942,348Expenses 2021: $148,019,640Net Income 2021: -$77,2922021Revenue 2022: $146,045,351Expenses 2022: $146,045,351Net Income 2022: $02022Revenue 2023: $5,645,944Expenses 2023: $6,355,017Net Income 2023: -$709,0732023Revenue 2024: $9,579,831Expenses 2024: $11,302,601Net Income 2024: -$1,722,7702024

Highlighted filing

2024

Revenue$9,579,831
Expenses$11,302,601
Net Income-$1,722,770

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.70$5.31$9.58$11.3$1.72
2023Summary only. Only limited summary data is available for this year.$9.54$2.51$7.03$5.65$6.36$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$146$146$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$22.4$1.42$148$148$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.5$1.35$52.2$53.6$1.47
2018Summary only. Only limited summary data is available for this year.$0.71$0.48$0.23$2.06$1.83$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.25$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$9,618,245
Mission and Program Overview

Mission

National Emergency Management and Response (National EMR) provide comprehensive emergency management services to federal agencies. Through federal contracts, National EMR deploys qualified personnel and strategic resources to strengthen preparedness, support crisis response operations, and improve recovery outcomes nationwide.

National Emergency Management and Response (NEMR) is dedicated to providing comprehensive emergency management solutions to (CONTINUED ON SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,982,978$7,019,672▼ $963,306
Savings and Temporary Cash Investments$0$829,007▲ $829,007
Prepaid Expenses and Deferred Charges-$163,805-
Cash and Non-Interest-Bearing Accounts$1,550,257$96,457▼ $1,453,800
Accounts Receivable$0$45,188▲ $45,188
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,542,754$9,014,403▼ $528,351
Other Assets Total$9,519$860,274▲ $850,755
Liabilities
Other Liabilities$1,928,440$3,150,094▲ $1,221,654
Accounts Payable and Accrued Expenses$581,370$553,494▼ $27,876
Total Liabilities$2,509,810$3,703,588▲ $1,193,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,032,944$5,310,815▼ $1,722,129
Total Net Assets Fund Balance$7,032,944$5,310,815▼ $1,722,129
Total Liabilities and Net Assets / Fund Balance$9,542,754$9,014,403▼ $528,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,019,672$1,812,429$8,832,101
Other Assets Org$860,274--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AmayaExecutive DirectorPT$159,431$32,410$191,841
Denise GrimmPRN Project SpecialistFT$164,610$4,402$169,012
Francisco BarredaPRN Case ManagerFT$154,223$1,910$156,133
Dennis GravesExecutive Director of Public and Private Sector PartnershipsFT$133,745$20,631$154,376
Justin OldtExecutive Director - Preparedness and ResponseFT$141,832$7,391$149,223
Megan FrancisPRN ParamedicFT$139,418-$139,418
George Cowden IIIVice-Chairman/Secretary-$9,398$115,168$124,566

Board Members and Trustees

NameTitle
Kevin DinninChairman of the Board
Alan GriffinDirector
Dr Martha MorseDirector
Kari BassDirector
Mark SmithDirector
Robert Ownby JrDirector
Silas RagsdaleDirector
Claudia OliveiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coastal Cloud Holdings LLCSoftware Support1 HAMMOCK BEACH PKWY STE 200, 34th Fl, Palm Coast, FL 32137$213,010
Littler Mendelson PCLegal Services333 Bush St, San Francisco, CA 94104$113,614
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600,811
Program Service Revenue
$2,884,586
Investment Income
$84,029
Other Revenue
$10,405
Change in Net Assets
$-1,722,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,579,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,579,831
Total Revenue per Form 990
$9,579,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,733,312
Salaries, Compensation, and Employee Benefits$4,569,063
Grants and Similar Amounts Paid$226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,912$2,974,765-$3,747,677
Depreciation Depletion-$1,540,116-$1,540,116
Fees for Services Other$926,780$228,600$0$1,155,380
Occupancy$15,957$1,018,803-$1,034,760
Travel$247,965$566,557-$814,522
Insurance-$402,261-$402,261
Payroll Taxes$80,381$261,297-$341,678
Current Officers, Directors, Trustees, and Key Employees$41,503$159,736-$201,239
Other Employee Benefits$12,041$171,173-$183,214
Fees for Services Legal-$128,648-$128,648
Fees for Services Lobbying-$110,045-$110,045
Pension Plan Contributions$16,847$78,408-$95,255
Fees for Services Accounting-$31,316-$31,316
Conferences and Meetings$180$29,112-$29,292
Other Expenses$702$25,178-$25,880
Grants to Domestic Individuals$226--$226
All Other Expenses$0$39$0$39
Total Functional Expenses$2,753,728$8,548,873$0$11,302,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,302,601
Total Expenses per Audited Statements$11,302,601
Total Expenses per Form 990$11,302,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loan Payable$3,150,094
Advances From Related Parties-
Other Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 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, emergency management and response.

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 form 990, comparing the prior return with the 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 board chairman, before considering finalizing the return. The form 990 is presented to board members once filed.

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 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 organization's parent company, firstday foundation.

Form 990, Part VII, Section B, Line 1, Column (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.

Filing and Contact Details

Filer

Filer Name
National Emergency Management and Response
EIN
74-2603561
Phone
2109051000
Address
PO BOX 790487, SAN ANTONIO, TX 78279

Signing Officer

Name
Kevin Dinnin
Title
President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
425
Volunteers
19

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Brief Mission

National Emergency Management and Response (NEMR) is dedicated to providing comprehensive emergency management solutions to federal agencies. We focus on delivering tailored services and strategic resources that enhance crisis response, optimize operational efficiency, and strengthen recovery efforts nationwide.

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Our programmatic mission is to deliver innovative, effective, and tailored emergency management solutions that support federal agencies in addressing critical needs during crises. Through specialized services, strategic resource allocation, and a commitment to operational excellence, we enhance national emergency response, streamline recovery operations, and improve overall resilience in the face of disasters.

Form 990, Part IX, Line 11G Other Fees

CONTRACT LABOR - Total Expense: 996824, Program Service Expense: 926780, Management and General Expenses: 70044, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 95650, Program Service Expense: , Management and General Expenses: 95650, Fundraising Expenses: ; MEDICAL FEES & SERVICES - Total Expense: 62906, Program Service Expense: , Management and General Expenses: 62906, Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Net transfer from related party - 641;

Financial Statement Notes

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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