FIRST IMAGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FIRST IMAGE (EIN 93-0854417)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-31
IRS object ID: 202510909349301046
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-31T14:20:24-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERN & THOMPSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW FIRST AVE STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930854417	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Image	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5032560808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-03-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard V Proulx CPA	PreparerPersonNm
PTIN	P00432577	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,691,778	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.first-image.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,160,678	PYContributionsGrantsAmt
CY Contributions Grants	$2,597,397	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,861	PYInvestmentIncomeAmt
CY Investment Income	$72,829	CYInvestmentIncomeAmt
PY Other Revenue	-$54,950	PYOtherRevenueAmt
CY Other Revenue	-$55,919	CYOtherRevenueAmt
PY Total Revenue	$3,118,589	PYTotalRevenueAmt
CY Total Revenue	$2,614,307	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,497,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,404,628	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$492,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,221,620	PYOtherExpensesAmt
CY Other Expenses	$1,193,348	CYOtherExpensesAmt
PY Total Expenses	$2,718,830	PYTotalExpensesAmt
CY Total Expenses	$2,597,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$399,759	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,012,236	TotalAssetsBOYAmt
Total Assets EOY	$3,571,082	TotalAssetsEOYAmt
Total Liabilities BOY	$975,019	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,517,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,037,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,053,548	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,735,740	ExpenseAmt
Desc	THE ORGANIZATION OPERATES THREE MEDICAL CLINICS THROUGHOUT THE PORTLAND AREA, HELPING WOMEN WHO ARE EXPERIENCING UNSUPPORTED PREGNANCIES IN A HOLISTIC MANNER INCLUDING EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS. THROUGH MEDICALLY ACCURATE EDUCATION ABOUT THEIR OPTIONS, FREE SERVICES, AND A NETWORK OF REFERRALS, THE ORGANIZATION EMPOWERS WOMEN TO MAKE THEIR OWN CHOICES REGARDING THEIR PREGNANCY. THE CLINICS DO NOT REFER FOR OR PERFORM ABORTIONS. IF REQUESTED, THE ORGANIZATION ALSO PROVIDES FOLLOW UP SERVICES AND REFERRALS TO PATIENTS REGARDLESS OF WHETHER THEY DECIDE TO CARRY OR TERMINATE THEIR PREGNANCY.	Desc
Total Program Service Expenses	$1,735,740	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL WILSON	PersonNm
Phone	5032560808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL WILSON
CEO	40.00	0.00	Yes (X)	$66,969	$0	$181
LUKE CIRILLO
PAST CEO	40.00	0.00	Yes (X)	$44,620	$0	$3,658
NATE EDMONDS
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GABE WINSLOW
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANNIE MORRIS
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM STANTON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
CHRIS CONNOR
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOE THOMAS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BRYAN AUSTRING
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MARK LANDSEM
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,589	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,839	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$68,562	FederatedCampaignsAmt
Fundraising	$403,655	FundraisingAmt
All Other Contributions	$2,125,180	AllOtherContributionsAmt
Noncash Contributions	$233,009	NoncashContributionsAmt
Total Contributions	$2,597,397	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,200	TotalRevenueColumnAmt
Exclusion	$71,200	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,629	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,629	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,629	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$403,655	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,471	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,896	TotalRevenueColumnAmt
Exclusion	-$66,896	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PAYMENTS	524298	$9,362	$9,362
OTHER REVENUE	900099	$1,615	$1,615

Field	Value	IRS element (for citing)
Other Revenue Total	$10,977	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,614,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,606	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,304	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,428	TotalAmt
Program Services	$75,028	ProgramServicesAmt
Management And General	$17,314	ManagementAndGeneralAmt
Fundraising	$23,086	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,081,991	TotalAmt
Program Services	$738,260	ProgramServicesAmt
Management And General	$170,115	ManagementAndGeneralAmt
Fundraising	$173,616	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,155	TotalAmt
Program Services	$12,333	ProgramServicesAmt
Management And General	$2,842	ManagementAndGeneralAmt
Fundraising	$2,980	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,380	TotalAmt
Program Services	$66,262	ProgramServicesAmt
Management And General	$15,270	ManagementAndGeneralAmt
Fundraising	$15,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,674	TotalAmt
Program Services	$62,274	ProgramServicesAmt
Management And General	$14,351	ManagementAndGeneralAmt
Fundraising	$15,049	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$198,974	TotalAmt
Program Services	$69,499	ProgramServicesAmt
Management And General	$71,600	ManagementAndGeneralAmt
Fundraising	$57,875	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,634	TotalAmt
Program Services	$87,334	ProgramServicesAmt
Fundraising	$300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,426	TotalAmt
Program Services	$135,801	ProgramServicesAmt
Management And General	$20,193	ManagementAndGeneralAmt
Fundraising	$64,432	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,568	TotalAmt
Program Services	$176,551	ProgramServicesAmt
Management And General	$23,624	ManagementAndGeneralAmt
Fundraising	$29,393	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,203	TotalAmt
Program Services	$10,964	ProgramServicesAmt
Management And General	$2,998	ManagementAndGeneralAmt
Fundraising	$5,241	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,758	TotalAmt
Program Services	$4,025	ProgramServicesAmt
Management And General	$4,430	ManagementAndGeneralAmt
Fundraising	$4,303	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,482	TotalAmt
Program Services	$57,482	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,358	TotalAmt
Program Services	$13,984	ProgramServicesAmt
Management And General	$2,989	ManagementAndGeneralAmt
Fundraising	$4,385	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED MATERIALS	$192,861	$192,861
Printing and Publications	$52,199	$3,960	$197	$48,042
MISCELLANEOUS	$42,057	$23,403	$10,518	$8,136
BANK & MERCANT FEES	$39,534	$64	$11,864	$27,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,294	TotalAmt
Program Services	$5,655	ProgramServicesAmt
Management And General	$1,114	ManagementAndGeneralAmt
Fundraising	$12,525	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,597,976	TotalAmt
Program Services	$1,735,740	ProgramServicesAmt
Management And General	$369,419	ManagementAndGeneralAmt
Fundraising	$492,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,299,552	BOYAmt
EOY	$1,319,239	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,077	BOYAmt
EOY	$56,945	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,546	BOYAmt
EOY	$25,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,890	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$216,113	BOYAmt
EOY	$211,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$499,965	BOYAmt
EOY	$543,286	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$879,583	BOYAmt
EOY	$1,414,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,012,236	BOYAmt
EOY	$3,571,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,436	BOYAmt
EOY	$103,006	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$879,583	BOYAmt
EOY	$1,414,528	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$975,019	BOYAmt
EOY	$1,517,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,926,140	BOYAmt
EOY	$1,996,603	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,077	BOYAmt
EOY	$56,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,037,217	BOYAmt
EOY	$2,053,548	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,012,236	BOYAmt
EOY	$3,571,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,331	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,104,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,160,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,597,397	CurrentTaxYearAmt
Total	$13,022,302	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,104,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,160,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,597,397	CurrentTaxYearAmt
Total	$13,022,302	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$13,022,302	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,200	CurrentTaxYearAmt
Total	$87,147	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$367,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,181	CurrentTaxYearAmt
Total	$460,847	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,570,296	TotalSupportAmt
Gross Receipts Rltd Activities	$81,972	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95960	PublicSupportCY170Pct
Public Support PY170	0.96450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,868	OtherCostOrOtherBasisAmt
Depreciation	$51,825	DepreciationAmt
Book Value	$133,043	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,022	OtherCostOrOtherBasisAmt
Depreciation	$111,962	DepreciationAmt
Book Value	$78,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$211,103	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE ASSET	Desc
Book Value	$1,414,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,414,528	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE LIABILITY	Desc
Amt	$1,414,528	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,414,528	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,695,131	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$80,824	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$80,824	RevenueNotReportedAmt
Revenue Subtotal	$2,614,307	RevenueSubtotalAmt
Total Revenue Per Form990	$2,614,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,678,800	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$80,824	DonatedServicesUseFcltsAmt
Expenses Not Reported	$80,824	ExpensesNotReportedAmt
Expenses Subtotal	$2,597,976	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,597,976	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$262,785	GrossReceiptsEvent1Amt
Charitable Contri Event1	$252,210	CharitableContriEvent1Amt
Gross Revenue Event1	$10,575	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,064	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,997	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,057	EntertainmentEvent1Amt
Event2	RUN + WALK	Event2Nm
Gross Receipts Event2	$151,445	GrossReceiptsEvent2Amt
Charitable Contri Event2	$151,445	CharitableContriEvent2Amt
Rent Facility Costs Event2	$10,590	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,285	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,478	EntertainmentEvent2Amt
Gross Receipts Total	$414,230	GrossReceiptsTotalAmt
Charitable Contributions Tot	$403,655	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,575	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,654	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,282	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,535	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$77,471	DirectExpenseSummaryEventsAmt
Net Income Summary	-$66,896	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$192,861	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$40,148	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	EXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND TREASURER TO REVIEW THE FORM 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	THE BOARD MONITORS ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS THROUGH REVIEW OF POTENTIAL CONFLICTS IN CONTRACTS AND AGREEMENTS, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Section B, Line 15a	INCLUDES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 18	REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.
Form 990, Part VI, Section C, Line 19	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.