Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2874382
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Flat$788,710,292
Flat from 2023
Net Assets
Flat$780,638,617
Flat from 2023
Liabilities
Flat$8,071,675
Flat from 2023
Revenue
Flat$62,210,565
Flat from 2023
Expenses
Flat$63,140,535
Flat from 2023
Net Income
Flat-$929,970
Flat from 2023
Firstday foundation shall provide general administrative support and services to organizations which are exempt from federal income taxation as described in the internal revenue code.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $70,081 | $600,451,441 | ▲ $600,381,360 |
| Cash and Non-Interest-Bearing Accounts | $1,477,593 | $116,580,788 | ▲ $115,103,195 |
| Land, Buildings, and Equipment, Net | $42,113,873 | $32,300,568 | ▼ $9,813,305 |
| Savings and Temporary Cash Investments | $355,928,555 | $7,875,266 | ▼ $348,053,289 |
| Investments Other Securities | $320,821,424 | $4,414,258 | ▼ $316,407,166 |
| Prepaid Expenses and Deferred Charges | $2,125,176 | $2,841,684 | ▲ $716,508 |
| Accounts Receivable | $41,759 | $57,452 | ▲ $15,693 |
| Other Notes and Loans Receivable, Net | $13,492 | $9,231 | ▼ $4,261 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $728,650,062 | $788,710,292 | ▲ $60,060,230 |
| Other Assets Total | $6,058,109 | $24,179,604 | ▲ $18,121,495 |
| Liabilities | |||
| Other Liabilities | $0 | $4,056,086 | ▲ $4,056,086 |
| Accounts Payable and Accrued Expenses | $4,184,864 | $4,015,589 | ▼ $169,275 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,184,864 | $8,071,675 | ▲ $3,886,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $720,495,895 | $776,292,809 | ▲ $55,796,914 |
| Net Assets With Donor Restrictions | $3,969,303 | $4,345,808 | ▲ $376,505 |
| Total Net Assets Fund Balance | $724,465,198 | $780,638,617 | ▲ $56,173,419 |
| Total Liabilities and Net Assets / Fund Balance | $728,650,062 | $788,710,292 | ▲ $60,060,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,172,112 | $20,464,191 | $41,636,303 |
| Land | $8,566,397 | - | $8,566,397 |
| Equipment | $1,567,267 | $4,251,185 | $5,818,452 |
| Other Land Buildings | $991,197 | $9,289 | $1,000,486 |
| Leasehold Improvements | $3,595 | $981,342 | $984,937 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,038,020 | - | ▲ $503,742 | $114,111 | $4,427,651 |
| 2021 | $4,370,231 | - | ▼ $155,568 | $176,643 | $4,038,020 |
| 2020 | $3,577,767 | - | ▲ $893,961 | $101,497 | $4,370,231 |
| 2019 | $3,116,417 | - | ▲ $561,281 | $99,931 | $3,577,767 |
| 2018 | $3,336,371 | - | ▼ $111,905 | $108,049 | $3,116,417 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin C Dinnin | President and CEO | FT | $454,434 | $756,671 | $1,211,105 |
| Claudia Oliveira | Chief Financial Officer | FT | $278,327 | $190,539 | $468,866 |
| Asennet Segura | Chief Operating Officer | FT | $260,342 | $92,017 | $352,359 |
| Kari Bass | Chief Operating Officer | FT | $244,159 | $87,007 | $331,166 |
| Karen Thaxton | Evp of Hr | PT | $255,768 | $70,655 | $326,423 |
| David Krimmel | Evp/CIO | PT | $200,530 | $72,559 | $273,089 |
| Robert Rapp | Evp of Employment Laws | PT | $181,714 | $62,663 | $244,377 |
| Regina Woolridge | VP - Employee Benefits | PT | $197,451 | $41,237 | $238,688 |
| Floyd Hartsell | Chief Medical Officer | PT | $229,546 | $7,031 | $236,577 |
| Beth Wasserstrum | Legal and Compliance Officer | PT | $189,003 | $40,007 | $229,010 |
| Antonio Mercado | Chief Technology Officer | PT | $171,231 | $35,604 | $206,835 |
| Trevor Woodruff | Deputy General Counsel | PT | $172,550 | $31,491 | $204,041 |
| Marilu Reyna | Evp of Marketing | PT | $142,749 | $39,193 | $181,942 |
| George Cowden | Secretary/legal Counsel | PT | $146,784 | - | $146,784 |
| Name | Title |
|---|---|
| Scott Sharman | Chairman |
| Lanny Hall | Vice Chairman |
| Alan Griffin | Trustee |
| Carl Register | Trustee |
| David Sprouse | Trustee |
| Janet Littlejohn | Trustee |
| Karen Simmons | Trustee |
| LES O'FARRELL | Trustee |
| Larry Lummus | Trustee |
| Mark Smith | Trustee |
| Martha Morse | Trustee |
| Matt Orwig | Trustee |
| Myra Starkey | Trustee |
| Robert K Feather | Trustee |
| Robert Ownby | Trustee |
| Silas Ragsdale | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Consulting | PO BOX 642743, Pittsburgh, PA 15264 | $5,061,416 |
| Laura L Arriaga Dba B L Electric Ll | Const. & Maintenance | 109 RESERVE CT, La Vernia, TX 78121 | $1,206,688 |
| Tempo Holding Co LLC | Software Consulting | PO BOX 95135, Chicago, IL 60694 | $1,148,192 |
| Ig True Grit Parent Holdings INC | Staffing | PO BOX 198226, Atlanta, GA 30346 | $826,455 |
| Cbt Partners Ltd Dba Jani King | Custodial Svcs | 1008 CENTRAL PARKWAY S, San Antonio, TX 78332 | $200,977 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,342,475 |
| Grants and Similar Amounts Paid | $23,165,250 |
| Salaries, Compensation, and Employee Benefits | $16,632,810 |
| Total Fundraising Expense | $1,378,840 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $23,090,144 | - | - | $23,090,144 |
| Other Salaries and Wages | $10,314,793 | - | $450,855 | $10,765,648 |
| Fees for Services Other | $6,811,110 | - | $292,001 | $7,103,111 |
| Depreciation Depletion | $4,450,835 | - | - | $4,450,835 |
| Information Technology | $4,231,483 | - | $71,211 | $4,302,694 |
| Current Officers, Directors, Trustees, and Key Employees | $3,389,417 | - | $146,694 | $3,536,111 |
| Office Expenses | $1,280,385 | - | $57,828 | $1,338,213 |
| Occupancy | $1,252,520 | - | $8,041 | $1,260,561 |
| Insurance | $1,060,181 | - | $2,773 | $1,062,954 |
| Payroll Taxes | $865,794 | - | $44,638 | $910,432 |
| Other Employee Benefits | $783,693 | - | $45,645 | $829,338 |
| Pension Plan Contributions | $571,391 | - | $19,890 | $591,281 |
| Advertising | $451,563 | - | $52,955 | $504,518 |
| Travel | $320,612 | - | $10,060 | $330,672 |
| Fees for Services Lobbying | $277,750 | - | - | $277,750 |
| Other Expenses | $255,354 | - | $4,472 | $259,826 |
| Fees for Services Legal | $205,753 | - | - | $205,753 |
| Conferences and Meetings | $88,342 | - | $15,996 | $104,338 |
| Grants to Domestic Individuals | $75,106 | - | - | $75,106 |
| Fees for Services Accounting | $66,897 | - | - | $66,897 |
| Total Functional Expenses | $61,761,695 | $0 | $1,378,840 | $63,140,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,140,535 |
| Total Expenses per Audited Statements | $63,140,535 |
| Total Expenses per Form 990 | $63,140,535 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breckenridge Village | San Antonio, TX | 501(c)(3) | See Part Iv | $7,118,428 |
| National Emergency Management and Response | San Antonio, TX | 501(c)(3) | See Part Iv | $5,182,996 |
| Bcfs Health and Human Services | San Antonio, TX | 501(c)(3) | See Part Iv | $4,170,117 |
| Emergency Management and Response | San Antonio, TX | 501(c)(3) | See Part Iv | $2,797,626 |
| Compass Connections | San Antonio, TX | 501(c)(3) | See Part Iv | $1,355,797 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | San Antonio, TX | 501(c)(3) | See Part Iv | $930,013 |
| Silver Cliff Ranch | San Antonio, TX | 501(c)(3) | See Part Iv | $520,888 |
| Innovative Network of Knowledge | San Antonio, TX | 501(c)(3) | See Part Iv | $428,036 |
| Chosen Care Inc | New Braunfels, TX | 501(c)(3) | General Support | $100,000 |
| South Alamo Regional Alliance for the Homeless | San Antonio, TX | 501(c)(3) | General Support | $100,000 |
| East Texas Communities Foundation | Tyler, TX | 501(c)(3) | General Support | $52,730 |
| A CHILD'S PLACE LEARNING CENTER INC | Kerrville, TX | 501(c)(3) | General Support | $50,000 |
| Helping Oppressed People Everywhere | Kingwood, TX | 501(c)(3) | General Support | $50,000 |
| Hill Country Casa | Kerrville, TX | 501(c)(3) | General Support | $50,000 |
| Hill Country Christian Counseling Center | Kerrville, TX | 501(c)(3) | General Support | $50,000 |
| Triple H Equiltherapy Center | Pipe Creek, TX | 501(c)(3) | General Support | $33,000 |
| Alpha Home | San Antonio, TX | 501(c)(3) | General Support | $25,000 |
| MORGAN'S WONDERLAND | San Antonio, TX | 501(c)(3) | General Support | $25,000 |
| Baptist University of the Americas | San Antonio, TX | 501(c)(3) | General Support | $10,363 |
| Lufkin Neighborhood Strong | Lufkin, TX | 501(c)(3) | General Support | $10,000 |
| Mobile Loaves & Fishes | Austin, TX | 501(c)(3) | General Support | $10,000 |
| Shared Beat | Boerne, TX | 501(c)(3) | General Support | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Advances From Related Parties | $3,405,323 |
| Operating Lease Liabilities | $650,763 |
“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.”
“Significant changes to governing documents: in 2022, the organization filed a restated certificate of formation and adopted new bylaws. The changes reflect: a new name and a new board composition.”
“Process to review the form 990: an outside accounting firm prepares and files the organization's form 990. The evp/cfo reviews the 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 evp/cfo, the evp/cfo will then review the return with the president, before considering finalizing the return. The form 990 is provided to all board members via intranet prior to filing.”
“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.”
“Review of top management compensation: each year the firstday foundation board of trustees executive committee, which is made up of the chairman, vice-chairman, secretary and treasurer, requests from the executive vice president of human resources, a schedule of supporting salary ranges of the executive compensation for nonprofit and other organizations of similar size and complexity. The committee sets the compensation after review of the supporting data from the executive vice president of human resources. The review and approval of the compensation is documented in the meeting minutes and reported to the board of trustees.”
“Determining compensation for other officers or key 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.”
“Availability of documents: 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.”
“George cowden compensation: GEORGE COWDEN, SECRETARY/LEGAL COUNSEL, RECEIVED COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION AND RELATED ORGANIZATIONS. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER.”
“Other changes in net assets: net transfer from related party $24,616,576”
“Description:professional fees total fees:5252970”
“Description:contract labor total fees:1849541”
“Description:medical fees total fees:600”
“Intended use of endowment funds: income earned on endowment funds is used for general support of firstday foundation and related entities.”
“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.”
“Reconciliation of Revenue per audited financials to Tax return: Net Assets Released from Restriction $11,704”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | BRECKENRIDGE VILLAGE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | Compass Connections |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | Compass United |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | BCFS HEALTH AND HUMAN SERVIC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S EMERGENCY RELIEF |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 5 | National Emergency Managemen |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 6 | Innovative Network of Knowle |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 7 | SILVER CLIFF RANCH |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 8 | Emergency Management and Res |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 742833616 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 461394166 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 621867350 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 741260710 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 4 | 742933669 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 5 | 742603561 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 6 | 455251954 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 7 | 562573060 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 8 | 883550714 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 93348 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 4 | 47041 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 5 | 10997 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 6 | 220824 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 7 | 21318 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 8 | 221329 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 373392 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 4 | 188165 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 5 | 43989 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 6 | 883296 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 7 | 85270 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 8 | 885317 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 4467832 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 175758095 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 221115847 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 4 | 1131648 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 5 | 219945 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 6 | 14665927 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 7 | 416862 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 8 | 14706345 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 15375 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 7 | 9486 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 4467832 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 175773470 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 221115847 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 4 | 1131648 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 5 | 219945 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 6 | 14665927 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 7 | 426348 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 8 | 14706345 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 15375 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 7 | 9486 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO Box 461685 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | PO Box 791090 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | PO Box 791090 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | PO Box 460608 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | PO Box 460047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | PO Box 790487 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | PO Box 461366 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | PO BOX 461447 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 8 | PO Box 790487 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 8 | san antonio |
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 8 | TX |
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 78246 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57452 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 451563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 504518 |
| IRS990/AllOtherContributionsAmt | 0 | 765634 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA OLIVEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109051000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 BEXAR CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 826455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200977 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 198226 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78332 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TEMPO HOLDING CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | IG TRUE GRIT PARENT HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CBT PARTNERS LTD DBA JANI KING |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONST. & MAINTENANCE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CUSTODIAL SVCS |
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| IRS990/CYTotalRevenueAmt | 0 | 62210565 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.