2025-05-15T06:48:18-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 581054331 FAMILIES FIRST INC FAMI 4048532844 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 SCHWANNA C LAKINE CFO 4048532844 2025-05-14 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-05-14 2023 2025-03-06 01:10:19Z PAULA MOODY 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 6849988 0 X WWW.FAMILIESFIRST.ORG X 1890 GA FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. 23 23 75 200 0 0 13156476 4732107 497970 269360 489355 274048 -183552 -202220 13960249 5073295 348362 75117 0 0 3726931 3373403 0 0 593555 2263036 2660165 6338329 6108685 7621920 -1035390 20342998 20930290 589402 700423 19753596 20229867 X FAMILIES FIRST SERVICES CREATE OPPORTUNITIES TO BUILD RESILIENT FAMILIES, SO ALL CHILDREN CAN THRIVE BY IMPROVING THE LIVES OF INDIVIDUALS, FAMILIES AND CHILDREN PROVIDING THEM WITH COMPREHENSIVE MENTAL HEALTH TREATMENT, TEENAGE PREGNANT AND PARENTING SERVICES, BIRTH FAMILY REUNIFICATION, RESOURCES AND SUPPORTS FOR SPANISH SPEAKING FAMILIES AS WELL AS CLASSES FOR PEOPLE PREPARING TO CO-PARENT, ADOPT AND FOSTER. 0 0 1245924 4995 24114 FAMILIES FIRST VANCE CENTER FOR BEHAVIORAL HEALTH SERVICES ASSIST FAMILIES, INDIVIDUALS AND CHILDREN WITH EXPRESSING, UNDERSTANDING AND COPING WITH LIFE EVENTS INCLUDING CIRCUMSTANCES THAT CAUSE DISTRESS AND DECREASE QUALITY OF LIFE. 1607711 6359 111696 FAMILIES FIRST PARENTING AND ADOPTION SUPPORT SERVICES HELP BUILD HEALTHY AND PERMANENT FAMILIES BY PROVIDING RESOURCE TO EMPOWER PARENTS THAT BUILD SAFE AND STRONG FAMILIES, TEACH COPARENTING SKILLS EQUIPPING PARENTING WITH THE BEST INTEREST OF THE CHILD FIRST; REUNIFYING BIRTH PARENTS, ADOPTEES AND SIBLINGS; CONNECTING ADOPTION AS WELL AS FOSTER FAMILIES TO RESOURCES AND SUPPORTS THAT HELP THE FAMILY REMAIN INTACT, HEALTHY AND WHOLE. 1486301 63763 200838 FAMILIES FIRST PROVIDES AND INTENSIVE, PERSONALIZED CASE MANAGEMENT NAVIGATOR CARE MODEL BY CONNECTING 2-GEN SPANISH SPEAKING FAMILIES, INDIVIDUALS, AND TEEN PARENTS, WITH INTERNAL FAMILIES FIST PROGRAMS AS WELL AS LINKING THEM TO COMMUNITY RESOURCES WHILE ASSESSING AND STRENGTHENING THEIR RESILIENCY. 4339936 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 1 160 0 75 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X PAULA MOODY 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 YVETTE HUMPHRIES SECRETARY 2.00 X X 0 0 0 KIRK RICH 2ND VICE CHAIR 2.00 X X 0 0 0 COURTNEY SHOWELL SR IMM. PAST CHAIR 2.00 X X 0 0 0 BRIAN MANDIGO 1ST VICE CHAIR 2.00 X X 0 0 0 TRIPP O'CONNOR TREASURER 2.00 X X 0 0 0 DOUGLAS ALDRIDGE CHAIR 2.00 X X 0 0 0 CAROLYN CARL DIRECTOR 2.00 X 0 0 0 DANIEL GORDON DIRECTOR 2.00 X 0 0 0 DARRYL B HOLLOMAN DIRECTOR 2.00 X 0 0 0 APRILLE L MOORE DIRECTOR 2.00 X 0 0 0 DELMONT DEL A EARLY III DIRECTOR 2.00 X 0 0 0 KELIE T CHARLES DIRECTOR 2.00 X 0 0 0 JULIANNA RUE CAGLE DIRECTOR 2.00 X 0 0 0 TULU KAIFEE DIRECTOR 2.00 X 0 0 0 LEONARD JENNINGS DIRECTOR 2.00 X 0 0 0 MARCIA NUFFER DIRECTOR 2.00 X 0 0 0 MARIA PIA CANDOTTI-SHERMAN DIRECTOR 2.00 X 0 0 0 PEGGY TAYLOR DIRECTOR 2.00 X 0 0 0 SHAINA HORRELL DIRECTOR 2.00 X 0 0 0 SUSANA M CHAVEZ DIRECTOR 2.00 X 0 0 0 TAMIKA LESAGE DIRECTOR 2.00 X 0 0 0 TINO MANTELLA DIRECTOR 2.00 X 0 0 0 ANDREA SHANE DIRECTOR 2.00 X 0 0 0 SCHWANNA C LAKINE CFO 55.00 X 158295 0 12181 PAULA MOODY CEO 55.00 X 182110 0 20208 CYNTHIA CHAPMAN DIRECTOR OF FUND DEVELOPMENT 55.00 X 104000 0 4451 444405 0 36840 3 0 1 0 BOTTOMLINE CONCEPTS INC 3323 NEW 163RD STREET SUITE 302 NORTH MIAMIA BEACH FL 33160 RETENTION TAX CREDITS 180636 NOVATECH PO BOX 740865 ATLANTA GA 303740865 IT SUPPORT SERVICES 110539 CRI ADVISORS 4004 SUMMIT BLVD NE STE 800 ATLANTA GA 30319 AUDIT 107500 METRO ONE LOSS PREVENTION SERVICES GROUP PO BOX 840267 DALLAS TX 75284 SECURITY 103572 4 388882 346481 2958657 1038087 147995 4732107 ACCESS AND VISITATION 624100 133550 133550 CHILD & YOUTH PERMANENCY 624100 111696 111696 HEALTHY FAMILIES & RELATION. 624100 24114 24114 269360 314147 314147 1449086 18000 1505473 1712 -56387 16288 -40099 -40099 0 388882 269508 -269508 -269508 MISCELLANEOUS 624100 67288 67288 67288 5073295 336648 0 4540 X 75117 75117 340404 220992 78504 40908 2501960 1624281 577007 300672 53971 35038 12447 6486 264000 171390 60884 31726 213068 138325 49138 25605 4373 3807 386 180 63399 55194 5594 2611 36171 36171 714422 621954 63040 29428 141998 93420 38058 10520 398679 294970 71441 32268 440438 343635 63613 33190 102916 93416 6661 2839 439114 300485 78869 59760 133789 86963 30771 16055 INKIND EXPENSES 133896 133896 PROGRAM SUPPLIES 50970 47053 2610 1307 6108685 4339936 1175194 593555 855988 1088622 22000 14150 542690 407292 1931 10479 103355 145911 12468923 5547179 7362568 6921744 11425410 12325859 29056 16233 20342998 20930290 352890 255678 207454 428509 29058 16236 589402 700423 X 10009904 9572082 9743692 10657785 19753596 20229867 20342998 20930290 -1035390 1511661 0 X 0 1 X 1 1 1 X 5150334 5965565 6500452 13470709 4762846 35849906 5150334 5965565 6500452 13470709 4762846 35849906 887121 34962785 234834 259665 223500 514722 314147 1546868 60454 81825 75849 125978 67288 411394 37808168 1472757 0.92470 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9284629 1499679 327588 27887 10428833 8781294 879433 350737 25361 9284629 9979136 -856220 312592 29030 8781294 8194814 2170638 326657 59659 9979136 9594680 531414 519629 9606465 0.00000 0.57448 0.42552 0 0 877732 877732 9324856 3414532 5910324 1066642 1066484 158 1199693 1066163 133530 6921744 LEASE LIABILITY 16236 16236 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 2024 OR 2023. 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, 2024 AND 2023, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LOVING THE LEGACY 374573 374573 233792 BACK TO SCHOOL BASH 14309 14309 35716 388882 388882 269508 269508 -269508 1 FOSTER CARE 15 75117 PART I, LINE 2: GRANT AGREEMENTS ARE REVIEWED BY FINANCE, FUND DEVELOPMENT, AND PROGRAM STAFF. MONTHLY MEETINGS ARE HELD WITH THE FINANCE TEAM TO REVIEW THE FINANCIAL REPORTS. X 0 0 0 0 0 0 0 0 0 PAULA MOODY CEO 182110 0 0 0 0 0 7200 0 13008 0 202318 0 0 0 SCHWANNA C LAKINE CFO 158295 0 0 0 0 0 5675 0 6506 0 170476 0 0 0 X 147995 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 AN EMAIL IS SENT TO THE BOARD AND STAFF ABOUT THE CONFLICT OF INTEREST POLICY. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 621,954. MANAGEMENT AND GENERAL EXPENSES 63,040. FUNDRAISING EXPENSES 29,428. TOTAL EXPENSES 714,422. 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 346481 FAIR MARKET METHOD