2023-05-15T08:06:41-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2021-07-01 581054331 FAMILIES FIRST INC FAMI 4048532844 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 SCHWANNA C LAKINE CFO 4048532844 2023-05-11 1 SCHWANNA LAKINE 999009999 TIFFANY T ORR CPA P01559485 7703948000 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAULA MOODY 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 13347587 0 X WWW.FAMILIESFIRST.ORG X 1890 GA FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. 18 18 83 200 0 0 5498735 6310351 745565 449821 2915118 685408 -54788 -234827 9104630 7210753 619567 542370 0 0 3955369 4344819 0 0 558045 2786405 2734622 7361341 7621811 1743289 -411058 16902074 14175130 3478517 2687363 13423557 11487767 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 3619939 507908 415520 WITHIN OUR PARENTING & PERMANENCY SERVICES, 159 NON-IDENTIFYING ADOPTION SUMMARIES WERE COMPLETED BY THE ADOPTION REUNION REGISTRY; 820 INDIVIDUALS SUCCESSFULLY COMPLETED THE IMPACT CERTIFICATION CLASS, A REQUIREMENT TO ADOPT OR FOSTER; AND A TOTAL OF 11,000 FOSTER AND ADOPTED FAMILIES ACCESSED SERVICES VIA THE GEORGIA CENTER FOR RESOURCES AND SUPPORT. OUR ACCESS AND VISITATION SERVICES PROVIDED SUPERVISED VISITS, AS WELL AS PARENTING EDUCATION AND RESOURCES TO OVER 160 PARENTS. ANOTHER NOTABLE PARENTING & PERMANENCY PROGRAM ACCOMPLISHMENT INCLUDED A COMPLETE MAKEOVER OF OUR PARTNERS IN PARENTING, CO-PARENTING ON-LINE COURSE. 2131614 34462 34301 AS PART OF OUR BEHAVIORAL HEALTH SERVICES, WE CONDUCTED 2,500 COUNSELING SESSIONS TO OVER 340 INDIVIDUALS. IN ADDITION, 89% OF CLIENTS WITH TREATMENT PLANS EXHIBITED PROGRESS ON THEIR GOALS. OTHER BEHAVIORAL HEALTH PROGRAM ACHIEVEMENTS INCLUDED LAUNCHING A VERY SUCCESSFUL FIRST YEAR OF "RECAST", RESILIENCY IN COMMUNITIES AFTER STRESS & TRAUMA, A PARTNERSHIP INITIATIVE IN LAWRENCEVILLE GA THAT PROMOTES RESILIENCY AND EQUITY AMONG HIGH-RISK YOUTH AND FAMILIES; WE SUBMITTED OUR APPLICATION TO BECOME A "CORE" TIER II COMMUNITY MEDICAID PROVIDER; AND WE "STOMPED THE STIGMA" AROUND MENTAL HEALTH WHERE OVER 300 WESTSIDE RESIDENTS PARTICIPATED IN A MENTAL HEALTH AWARENESS COMMUNITY BLOCK PARTY.WE SERVED 575 INDIVIDUALS WITHIN FAMILIES FIRST'S NEWEST INITIATIVE THE NAVIGATOR CARE MODEL, WHICH AIMS TO CONNECT FAMILIES TO BOTH INTERNAL FAMILIES FIRST PROGRAMS AS WELL AS EXTERNAL COMMUNITY RESOURCES WHILE HELPING THEM STRENGTHEN THEIR RESILIENCY UTILIZING THE FAMILIES FIRST RESILIENCY NEEDS SCREENING (FFRNS). WE ADMINISTERED OVER 500 FFRNS; AN EVIDENCED INFORMED, 14 QUESTIONNAIRE THAT MEASURES PSYCHO-SOCIAL RESILIENCY. WE SAW AN INCREASE IN RESILIENCY OVERALL BY 24%; AND PROVIDED NAVIGATOR CLIENTS WITH A TOTAL OF 1,665 COMMUNITY REFERRALS. FURTHERMORE, 63% OF FAMILIES FIRST'S "SHELTER A FAMILY" PERMANENT SUPPORTIVE HOUSING PROGRAM PARTICIPANTS INCREASED THEIR INCOME; 96% OF "SECOND CHANCE HOME" YOUNG MOTHERS EXITED OUR MATERNITY GROUP HOME TO SAFE, STABLE HOUSING AND 98% OF OUR TEENAGE PREGNANT AND PARENTING (TAPP) PROGRAM PARTICIPANTS GRADUATED FROM HIGH SCHOOL AS WELL AS DELAYED A SUBSEQUENT UNPLANNED PREGNANCY. 75849 OTHER FAMILIES FIRST AGENCY ACCOMPLISHMENTS INCLUDE BUILDING THE FAMILIES FIRST RESILIENCY NEEDS SCREENING (FFRNS) COMMUNITY PORTAL WHICH WAS PILOTED BY EIGHT OF OUR COMMUNITY PARTNERS WHO ADMINISTERED AND COLLECTED THEIR OWN CLIENTS' RESILIENCY DATA; WE SUCCESSFULLY OBTAINED REACCREDITATION BY COA (COUNCIL ON ACCREDITATION) AND CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES); AND WE PARTNERED WITH CORPORATIONS AS WELL AS SEVERAL COMMUNITY ORGANIZATIONS TO PROVIDE OVER 600 BACKPACKS TO STUDENTS DURING OUR 1ST ANNUAL BACK TO SCHOOL BASH! 5751553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 170 0 83 1 0 0 0 0 0 0 0 0 X 18 18 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 IMM PAST CHAIR 2.00 X X 0 0 0 COURTNEY SHOWELL SR CHAIR 2.00 X X 0 0 0 CAROLYN CARL DIRECTOR 2.00 X 0 0 0 BLAKE WINTERS TREASURER 2.00 X X 0 0 0 ROBYN SIMS SECRETARY 2.00 X X 0 0 0 DOUGLAS ALDRIDGE 2ND VICE CHAIR 2.00 X X 0 0 0 JUNIOR HAREWOOD DIRECTOR 2.00 X 0 0 0 BRIAN MANDIGO DIRECTOR 2.00 X 0 0 0 DANIEL GORDON DIRECTOR 2.00 X 0 0 0 SHAINA HORRELL DIRECTOR 2.00 X 0 0 0 YVETTE HUMPHRIES DIRECTOR 2.00 X 0 0 0 LEONARD JENNINGS DIRECTOR 2.00 X 0 0 0 PHILIP F LAW DIRECTOR 2.00 X 0 0 0 JASON MOLFETAS DIRECTOR 2.00 X 0 0 0 ERIKA MONTAG DIRECTOR 2.00 X 0 0 0 MARCIA NUFFER 1ST VICE CHAIR 2.00 X X 0 0 0 KIRK RICH DIRECTOR 2.00 X 0 0 0 PEGGY TAYLOR DIRECTOR 2.00 X 0 0 0 PAULA MOODY SENIOR DIR PROGRAMS 55.00 X 112551 0 9345 SCHWANNA C LAKINE CFO 55.00 X 147893 0 6885 ELIZABETH PLOTT CHIEF DEV. OFFICER 55.00 X 127150 0 9231 JULIO CARRILLO CHIEF OF OPERATIONS 55.00 X 153341 0 9495 DEPRIEST WADDY CEO 55.00 X 232308 0 8000 773243 0 42956 5 0 1 0 SHERPA 3522 ASHFORD DUNWOODY ROAD STE 42 BROOKHAVEN GA 30319 WEBSITE 186094 NOVATECH PO BOX 740865 ATLANTA GA 303740865 IT SUPPORT SERVICES 146947 2 100000 327792 656274 3670727 1555558 210310 6310351 CHILD & YOUTH PERMANENCY 624100 415520 415520 HEALTHY FAMILIES & RELATION. 624100 34301 34301 449821 222991 222991 5989400 299175 5776574 49584 212826 249591 462417 462417 0 327792 310676 -310676 -310676 MISCELLANEOUS 624100 75849 75849 75849 7210753 525670 0 374732 542370 542370 773244 551768 146017 75459 2931175 2091620 553506 286049 72157 51489 13626 7042 295426 210809 55787 28830 272817 194676 51517 26624 20241 16285 3561 395 169556 136413 29832 3311 41475 41475 454167 365392 79907 8868 210591 93477 109966 7148 600310 469600 91995 38715 421261 361436 39442 20383 49693 45377 3075 1241 38259 27300 7225 3734 313756 228628 50635 34493 139851 99794 26409 13648 INKIND EXPENSES 210310 210310 PROGRAM SUPPLIES 55987 49610 4947 1430 BAD DEBT EXPENSE 9165 5199 3291 675 7621811 5751553 1312213 558045 1286804 781938 199104 116429 712128 542507 15376 11010 138987 124121 4187714 2949833 1457846 1237881 13091829 11361244 16902074 14175130 555882 334000 37890 38813 2884745 2314550 3478517 2687363 X 2674311 2580405 10749246 8907362 13423557 11487767 16902074 14175130 -411058 -1524732 0 X 0 1 X 1 1 1 X 11053919 6477339 5150334 5965565 6500452 35147609 11053919 6477339 5150334 5965565 6500452 35147609 1164604 33983005 346333 476055 234834 259665 223500 1540387 56095 54386 60454 81825 75849 328609 37016605 2030686 0.91800 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9979136 -856220 312592 29030 8781294 8194814 2170638 326657 59659 9979136 9594680 531414 519629 9606465 9568813 496508 470641 9594680 9619871 75000 649721 775779 9568813 0.68230 0.31770 0 0 235132 235132 1586380 956893 629487 2366202 1992940 373262 1237881 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 2022 OR 2021. 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, 2022 AND 2021, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. DINING FOR DIFFERENCE 327792 327792 310676 327792 327792 310676 310676 -310676 1 FOSTER CARE 13 542370 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 DEPRIEST WADDY CEO 212308 0 20000 0 0 0 6834 0 1166 0 240308 0 0 0 JULIO CARRILLO CHIEF OF OPERATIONS 153341 0 0 0 0 0 4482 0 5013 0 162836 0 0 0 SCHWANNA C LAKINE CFO 147893 0 0 0 0 0 6014 0 871 0 154778 0 0 0 X 210310 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 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 316816 FAIR MARKET METHOD FAMILIES FIRST CC2015 INC S 339458 FAIR MARKET METHOD