2024-04-04T11:57:48-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 581054331 FAMILIES FIRST INC FAMI 4048532844 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 SCHWANNA C LAKINE CFO 4048532844 2024-04-02 1 SCHWANNA LAKINE 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA MOODY 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 24683944 0 X WWW.FAMILIESFIRST.ORG X 1890 GA FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. 17 17 86 200 0 0 6310351 13156476 449821 497970 685408 489355 -234827 -183552 7210753 13960249 542370 348362 0 0 4344819 3726931 0 0 356906 2734622 2263036 7621811 6338329 -411058 7621920 14175130 20342998 2687363 589402 11487767 19753596 X FAMILIES FIRST WORKS TO IMPROVE OUTCOMES FOR CHILDREN, YOUTH, INDIVIDUALS AND FAMILIES AT EVERY STAGE OF LIFE BY PROVIDING THEM WITH MENTAL HEALTH SUPPORT, COACHING, EARLY EDUCATION, PARENTING SKILLS, AND SUPPORTIVE HOUSING VIA PREVENTION AND INTERVENTION TECHNIQUES THAT HELP STRENGTHEN FAMILIES, AS WELL AS BUILD RESILIENCY, NO MATTER WHAT CHALLENGES THEY MAY BE FACING. 0 0 1059175 17892 BEHAVIORAL HEALTH SERVICES: WE ASSIST FAMILIES, INDIVIDUALS, AND CHILDREN WITH EXPRESSING UNDERSTANDING AND COPING WITH THE LIFE EVENTS INCLUDING CIRCUMSTANCES AND TRAUMA THAT CAUSE DISTRESS AS WELL AS DECREASE QUALITY OF LIFE. 1608952 2350 480078 PARENTING AND ADOPTION SUPPORTING SERVICES: WE HELP BUILD HEALTHY AND PERMANENT 2-TENERATIONAL FAMILIES BY PROVIDING RESOURCES TO EMPOWER PARENTS TO BUILD SAFE AND STRONG FAMILIES; TEACHING COPARENTING SKILLS AND CONNECTING ADOPTION AS WELL AS FOSTER FAMILIES TO THE RESOURCES AND SUPPORTS THAT WILL HELP THE FAMILY REMAIN INTACT. 2096347 346012 125978 NAVIGATOR SERVICES: WE PROVIDE AN INTENSIVE, PERSONALIZED CASE MANAGEMENT CARE MODEL BY CONNECTING INDIVIDUALS, FAMILIES, AND TEEN PARENTS WITH INTERNAL FAMILIES FIRST PROGRAMS AS WELL AS LINKING THEM TO COMMUNITY RESOURCES WHILE ASSESSING AND STRENGTHENING THEIR RESILIENCE. 4764474 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 149 0 86 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SCHWANNA C LAKINE 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 DELMONT DEL A EARLY III DIRECTOR 2.00 X 0 0 0 COURTNEY SHOWELL SR IMM. PAST CHAIR 2.00 X X 0 0 0 CAROLYN CARL DIRECTOR 2.00 X 0 0 0 TRIPP O'CONNOR TREASURER 2.00 X X 0 0 0 JULIANNA RUE CAGLE DIRECTOR 2.00 X 0 0 0 DOUGLAS ALDRIDGE CHAIR 2.00 X X 0 0 0 TINO MANTELLA DIRECTOR 2.00 X 0 0 0 BRIAN MANDIGO 1ST VICE CHAIR 2.00 X X 0 0 0 DANIEL GORDON DIRECTOR 2.00 X 0 0 0 SHAINA HORRELL DIRECTOR 2.00 X 0 0 0 YVETTE HUMPHRIES SECRETARY 2.00 X X 0 0 0 LEONARD JENNINGS DIRECTOR 2.00 X 0 0 0 ANDREA SHANE DIRECTOR 2.00 X 0 0 0 BLAKE WINTERS DIRECTOR 2.00 X 0 0 0 MARCIA NUFFER DIRECTOR 2.00 X 0 0 0 KIRK RICH 2ND VICE CHAIR 2.00 X X 0 0 0 PEGGY TAYLOR DIRECTOR 2.00 X 0 0 0 PAULA MOODY CEO 55.00 X 165288 0 18695 SCHWANNA C LAKINE CFO 55.00 X 162133 0 14097 ELIZABETH PLOTT CHIEF DEV. OFFICER 55.00 X 44092 0 4747 JULIO CARRILLO CHIEF OF OPERATIONS 55.00 X 96960 0 8939 DEPRIEST WADDY CEO 55.00 X 92774 0 8347 561247 0 54825 3 0 1 0 ASHLEY CASCADE APARTMENTS 1371 KIMBERLY ROAD ATLANTA GA 30349 RENT 257150 NOVATECH PO BOX 740865 ATLANTA GA 303740865 IT SUPPORT SERVICES 131785 SHERPA GLOBAL 3522 ASHFORD DUNWOODY ROAD STE 42 BROOKHAVEN GA 30319 WEBSITE 131088 3 50000 402777 9403854 2432744 867101 137161 13156476 CHILD & YOUTH PERMANENCY 624100 480078 480078 HEALTHY FAMILIES & RELATION. 624100 17892 17892 497970 514722 514722 10388798 10414165 -25367 -25367 -25367 0 402777 309530 -309530 -309530 MISCELLANEOUS 624100 125978 125978 125978 13960249 623948 0 179825 348362 348362 561246 390142 131624 39480 2591045 1801126 607656 182263 57476 39954 13479 4043 281099 195402 65924 19773 236065 164097 55362 16606 48981 45518 2809 654 194379 180636 11148 2595 35046 35046 333310 309744 19116 4450 160238 108775 42569 8894 459053 362013 77949 19091 318476 250390 52376 15710 69739 63494 4864 1381 38257 26594 8972 2691 293939 211636 52909 29394 131314 91281 30796 9237 INKIND EXPENSES 137161 134911 2239 11 PROGRAM SUPPLIES 43143 40399 2111 633 6338329 4764474 1216949 356906 781938 855988 116429 22000 542507 542690 11010 1931 124121 103355 12685156 5322588 1237881 7362568 11361244 11425410 0 29056 14175130 20342998 334000 352890 38813 207454 2314550 0 0 29058 2687363 589402 X 2580405 10009904 8907362 9743692 11487767 19753596 14175130 20342998 7621920 643909 0 X 0 1 X 1 1 1 X 6477339 5150334 5965565 6500452 13470709 37564399 6477339 5150334 5965565 6500452 13470709 37564399 818195 36746204 476055 234834 259665 223500 514722 1708776 54386 60454 81825 75849 125978 398492 39671667 1742068 0.92630 0.91800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8781294 879433 350737 25361 9284629 9979136 -856220 312592 29030 8781294 8194814 2170638 326657 59659 9979136 9594680 531414 519629 9606465 9568813 496508 470641 9594680 0.00000 0.64530 0.35470 0 0 877732 877732 9425614 3142756 6282858 1078999 1076946 2053 1302811 1102886 199925 7362568 LEASE LIABILITY 29058 29058 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE COSTS RELATED TO PROVIDING COMMUNITY SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE AGENCY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE AGENCY WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEARS 2023 OR 2022. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. DINING FOR DIFFERENCE 402777 402777 309530 402777 402777 309530 309530 -309530 1 FOSTER CARE 38 348362 PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS IN THE FOSTER CARE PROGRAM. MONETARY ASSISTANCE IS TO PROVIDE FOR CLOTHING, FOOD, MEDICAL/DENTAL AID, SCHOLARSHIPS, AND OTHER SPECIFIC NEEDS. IN EACH FUNDING AGREEMENT, DOLLARS ARE ALLOCATED FOR CLIENT OR FOSTER CARE PARENT NEEDS. THESE AMOUNTS ARE PAID MONTHLY ON BEHALF OF THE CLIENTS IN CARE AND THEIR SPECIFIC NEEDS FOR THAT MONTH. X 0 0 0 0 0 0 0 0 0 PAULA MOODY CEO 155288 0 10000 0 0 0 6669 0 12026 0 183983 0 0 0 SCHWANNA C LAKINE CFO 152133 0 10000 0 0 0 6580 0 7517 0 176230 0 0 0 X 137161 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PROVIDES THE 990 DRAFT TO THE CEO, CDO, AND COO FOR REVIEW. ADDITIONALLY, THE CFO PROVIDES THE 990 DRAFT TO THE GOVERNING BODY, THE FINANCE COMMITTEE AND THE BOARD. THE 990 DRAFT IS REVIEWED AND QUESTIONS ARE ADDRESSED BY MANAGEMENT AND/OR BY THE ACCOUNTING FIRM WHO ASSISTED WITH ITS PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES THE POLICY WITH STAFF ANNUALLY AS A REMINDER AND THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM ANNUALLY. THE POLICY IS DOCUMENTED IN OUR EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS COMMUNICATED TO HR VIA EMAIL FROM THE BOARD CHAIR. HR MASTER CHANGE FORMS ARE ALSO COMPLETED FOR STAFF COMPENSATION CHANGES. THE CEO APPROVES COMPENSATION FOR CFO, CDO, AND COO. THE CEO AND CFO APPROVE COMPENSATION OF OTHER KEY EMPLOYEES. THE COMPENSATION CONSIDERS THE COMPENSATION OF OTHER LIKE ORGANIZATIONS, BUDGET, JOB RESPONSIBILITIES, ETC. A SALARY REPORT IS OBTAINED AT LEAST EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON GUIDESTAR AND UPON REQUEST. FAMILIES FIRST CC2015 INC 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 810810625 SUPPORT GA 501(C)(3) LINE 12A, I FF INC 1 FAMILIES FIRST ENDOWMENT TRUST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581466244 SUPPORT GA 501(C)(3) LINE 12A, I FF INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 FAMILIES FIRST ENDOWMENT TRUST S 358738 FAIR MARKET METHOD FAMILIES FIRST CC2015 INC S 9045116 FAIR MARKET METHOD