FIRST IMAGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FIRST IMAGE (EIN 93-0854417)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-10
IRS object ID
202431019349301808
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-10T10:40:26-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930854417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1First ImageBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone5032560808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 SE 20th Avenue 2AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL WILSONPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastWILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard V Proulx CPAPreparerPersonNm
PTINP00432577PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL WILSONPrincipalOfficerNm
Gross Receipts$3,225,892GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.first-image.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,626,193PYContributionsGrantsAmt
CY Contributions Grants$3,160,678CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,994PYInvestmentIncomeAmt
CY Investment Income$12,861CYInvestmentIncomeAmt
PY Other Revenue$397,623PYOtherRevenueAmt
CY Other Revenue-$54,950CYOtherRevenueAmt
PY Total Revenue$3,026,810PYTotalRevenueAmt
CY Total Revenue$3,118,589CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,300,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,497,210CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$614,631CYTotalFundraisingExpenseAmt
PY Other Expenses$1,034,816PYOtherExpensesAmt
CY Other Expenses$1,221,620CYOtherExpensesAmt
PY Total Expenses$2,335,205PYTotalExpensesAmt
CY Total Expenses$2,718,830CYTotalExpensesAmt
PY Revenues Less Expenses$691,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$399,759CYRevenuesLessExpensesAmt
Total Assets BOY$1,733,701TotalAssetsBOYAmt
Total Assets EOY$3,012,236TotalAssetsEOYAmt
Total Liabilities BOY$96,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$975,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,637,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,037,217NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,696,145ExpenseAmt
DescTHE 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$1,696,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL WILSONPersonNm
Phone5032560808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 SE 20th Avenue 2AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LUKE CIRILLO
CEO40.000.00Yes (X)$101,112$0$9,446
LARRY GADBAUGH
PAST CEO40.000.00Yes (X)$80,475$0$0
NATE EDMONDS
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
GABE WINSLOW
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
ANNIE MORRIS
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
SELENA MARKER
BOARD MEMBER1.000.00$0$0$0Yes (X)
CHRIS CONNOR
BOARD MEMBER1.000.00$0$0$0Yes (X)
JOE THOMAS
BOARD MEMBER1.000.00$0$0$0Yes (X)
BRYAN AUSTRING
BOARD MEMBER1.000.00$0$0$0Yes (X)
MARK LANDSEM
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,587TotalReportableCompFromOrgAmt
Total Other Compensation$9,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$64,592FederatedCampaignsAmt
Fundraising$517,725FundraisingAmt
All Other Contributions$2,578,361AllOtherContributionsAmt
Noncash Contributions$368,390NoncashContributionsAmt
Total Contributions$3,160,678TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,236TotalRevenueColumnAmt
Exclusion$11,236ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,625OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,625OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,625TotalRevenueColumnAmt
Related Or Exempt Func Income$1,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$517,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,303FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,143TotalRevenueColumnAmt
Exclusion-$102,143ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PAYMENTS524298$43,026$43,026
OTHER REVENUE900099$4,167$4,167
FieldValueIRS element (for citing)
Other Revenue Total$47,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,118,589TotalRevenueColumnAmt
Related Or Exempt Func Income$48,818RelatedOrExemptFuncIncomeAmt
Exclusion-$90,907ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,842TotalAmt
Program Services$133,714ProgramServicesAmt
Management And General$30,883ManagementAndGeneralAmt
Fundraising$41,245FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,088,318TotalAmt
Program Services$655,321ProgramServicesAmt
Management And General$167,502ManagementAndGeneralAmt
Fundraising$265,495FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,896TotalAmt
Program Services$10,907ProgramServicesAmt
Management And General$2,744ManagementAndGeneralAmt
Fundraising$4,245FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,170TotalAmt
Program Services$52,217ProgramServicesAmt
Management And General$13,235ManagementAndGeneralAmt
Fundraising$20,718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,984TotalAmt
Program Services$60,327ProgramServicesAmt
Management And General$15,175ManagementAndGeneralAmt
Fundraising$23,482FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,787TotalAmt
Program Services$46,532ProgramServicesAmt
Management And General$99,715ManagementAndGeneralAmt
Fundraising$74,540FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,634TotalAmt
Program Services$65,701ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,744TotalAmt
Program Services$97,241ProgramServicesAmt
Management And General$26,751ManagementAndGeneralAmt
Fundraising$58,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,446TotalAmt
Program Services$126,966ProgramServicesAmt
Management And General$16,221ManagementAndGeneralAmt
Fundraising$23,259FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,630TotalAmt
Program Services$10,382ProgramServicesAmt
Management And General$3,567ManagementAndGeneralAmt
Fundraising$3,681FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,083TotalAmt
Program Services$23,602ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt
Fundraising$3,406FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,603TotalAmt
Program Services$53,603ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,726TotalAmt
Program Services$11,435ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,891FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTED MATERIALS$302,926$302,926
BANK & MERCANT FEES$41,023$211$11,518$29,294
Printing and Publications$40,848$1,192$294$39,362
EQUIP, RENTAL & MAINTENANCE$36,088$23,233$1,152$11,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,082TotalAmt
Program Services$20,635ProgramServicesAmt
Management And General$9,889ManagementAndGeneralAmt
Fundraising$12,558FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,718,830TotalAmt
Program Services$1,696,145ProgramServicesAmt
Management And General$408,054ManagementAndGeneralAmt
Fundraising$614,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,486,341BOYAmt
EOY$1,299,552EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,725BOYAmt
EOY$111,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,120BOYAmt
EOY$5,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$325,409LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$203,640BOYAmt
EOY$216,113EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$499,965EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$879,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,733,701BOYAmt
EOY$3,012,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,243BOYAmt
EOY$95,436EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$879,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,243BOYAmt
EOY$975,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,614,733BOYAmt
EOY$1,926,140EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,725BOYAmt
EOY$111,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,637,458BOYAmt
EOY$2,037,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,733,701BOYAmt
EOY$3,012,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$399,759ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,899,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,104,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,115,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,678CurrentTaxYearAmt
Total$12,323,983TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,899,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,104,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,115,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,678CurrentTaxYearAmt
Total$12,323,983TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,323,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$11,236CurrentTaxYearAmt
Total$16,414TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$367,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,638CurrentTaxYearMinus1YearAmt
Current Tax Year$53,978CurrentTaxYearAmt
Total$437,666TotalAmt
FieldValueIRS element (for citing)
Total Support$12,778,063TotalSupportAmt
Gross Receipts Rltd Activities$77,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96450PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,444OtherCostOrOtherBasisAmt
Depreciation$26,650DepreciationAmt
Book Value$89,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,585OtherCostOrOtherBasisAmt
Depreciation$82,646DepreciationAmt
Book Value$106,939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,380OtherCostOrOtherBasisAmt
Book Value$19,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,113TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE ASSETDesc
Book Value$879,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$879,583TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE LIABILITYDesc
Amt$879,583Amt
FieldValueIRS element (for citing)
Total Liability$879,583TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,208,189TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$89,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$89,600RevenueNotReportedAmt
Revenue Subtotal$3,118,589RevenueSubtotalAmt
Total Revenue Per Form990$3,118,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,808,430TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$89,600DonatedServicesUseFcltsAmt
Expenses Not Reported$89,600ExpensesNotReportedAmt
Expenses Subtotal$2,718,830ExpensesSubtotalAmt
Total Expenses Per Form990$2,718,830TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$343,745GrossReceiptsEvent1Amt
Charitable Contri Event1$338,585CharitableContriEvent1Amt
Gross Revenue Event1$5,160GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,392RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,229FoodAndBeverageEvent1Amt
Entertainment Event1$14,696EntertainmentEvent1Amt
Other Direct Expenses Event1$27,441OtherDirectExpensesEvent1Amt
Event2RUN + WALKEvent2Nm
Gross Receipts Event2$179,140GrossReceiptsEvent2Amt
Charitable Contri Event2$179,140CharitableContriEvent2Amt
Rent Facility Costs Event2$3,415RentFacilityCostsEvent2Amt
Food And Beverage Event2$611FoodAndBeverageEvent2Amt
Entertainment Event2$3,598EntertainmentEvent2Amt
Other Direct Expenses Event2$19,921OtherDirectExpensesEvent2Amt
Gross Receipts Total$522,885GrossReceiptsTotalAmt
Charitable Contributions Tot$517,725CharitableContributionsTotAmt
Gross Revenue Total Events$5,160GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,807RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,840FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,294EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,303DirectExpenseSummaryEventsAmt
Net Income Summary-$102,143NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$302,926NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$65,464NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bEXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND TREASURER TO REVIEW THE FORM 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12cTHE 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 15aINCLUDES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 18REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.
Form 990, Part VI, Section C, Line 19REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.

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