FIRST IMAGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FIRST IMAGE (EIN 93-0854417)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-29
IRS object ID: 202130089349301428
Schema version: 2019v5.0
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	2020-12-29T11:06:01-08:00	ReturnTs
Tax Period End	2020-06-30	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 Avenue Suite 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	2019-07-01	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	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY GADBAUGH	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2020-12-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	LARRY GADBAUGH	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	$2,112,496	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,899,078	PYContributionsGrantsAmt
CY Contributions Grants	$2,104,656	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$467	PYInvestmentIncomeAmt
CY Investment Income	$3,760	CYInvestmentIncomeAmt
PY Other Revenue	-$83,957	PYOtherRevenueAmt
CY Other Revenue	-$48,873	CYOtherRevenueAmt
PY Total Revenue	$1,815,588	PYTotalRevenueAmt
CY Total Revenue	$2,059,543	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,005,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,084,799	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$428,164	CYTotalFundraisingExpenseAmt
PY Other Expenses	$760,044	PYOtherExpensesAmt
CY Other Expenses	$725,531	CYOtherExpensesAmt
PY Total Expenses	$1,765,368	PYTotalExpensesAmt
CY Total Expenses	$1,810,330	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$249,213	CYRevenuesLessExpensesAmt
Total Assets BOY	$365,226	TotalAssetsBOYAmt
Total Assets EOY	$811,411	TotalAssetsEOYAmt
Total Liabilities BOY	$79,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,855	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$285,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$534,556	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	$1,102,211	ExpenseAmt
Desc	PREGNANCY RESOURCE CENTERS - THE ORGANIZATION OPERATES THREE CENTERS THROUGHOUT THE PORTLAND AREA, HELPING WOMEN AND TEENS WHO ARE UNPREPARED FOR PREGNANCY AND HELPING TO MEET THEIR EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS, ENABLING THEM TO CHOOSE LIFE. THE ORGANIZATION MAKES SHORT-TERM AND LONG-TERM SOLUTIONS AVAILABLE TO COUNTER THE EPIDEMIC OF UNPLANNED PREGNANCIES, ESPECIALLY AMONG ADOLESCENTS, PROVIDING APPROPRIATE SERVICES IN TIME OF CRISIS, AND EDUCATIONAL PROGRAMS AIMED AT PREVENTION. FREE ULTRASOUND EXAMS ARE AVAILABLE TO ALL ABORTION-VULNERABLE CLIENTS IN ALL FOUR LOCATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$69,379	ExpenseAmt
Desc	THE REALITY PROJECT - THE PROGRAM CONDUCTS EDUCATION SERVICE THAT PRESENTS SEXUAL INTEGRITY AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATION IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,390	ExpenseAmt
Desc	HEART PROGRAM - HEART (HEALING ENCOURAGEMENT FOR ABORTION-RELATED TRAUMA) GROUPS PROVIDE AN OPPORTUNITY FOR HEALING AND RESTORATION TO THOSE WHO HAVE BEEN AFFECTED BY ABORTION. HEART EQUIPS LOCAL CHURCHES TO FACILITATE THIS BIBLICALLY-BASED STUDY FOR WOMEN AND MEN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,222,980	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	3	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	LARRY GADBAUGH	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 (8 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
LARRY GADBAUGH
CEO	40.00	0.00	Yes (X)	$96,748	$0	$21,338
DAVID L FISHER
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS CONNOR
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BOB STRATON
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NATHAN EDMONDS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ANNIE MORRIS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOE THOMAS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
GABRIEL WINSLOW
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,748	TotalReportableCompFromOrgAmt
Total Other Compensation	$21,338	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	$52,487	FederatedCampaignsAmt
Fundraising	$407,122	FundraisingAmt
All Other Contributions	$1,645,047	AllOtherContributionsAmt
Noncash Contributions	$220,202	NoncashContributionsAmt
Total Contributions	$2,104,656	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,760	TotalRevenueColumnAmt
Exclusion	$3,760	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$407,122	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,953	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,873	TotalRevenueColumnAmt
Exclusion	-$48,873	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,059,543	TotalRevenueColumnAmt
Exclusion	-$45,113	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	$113,515	TotalAmt
Program Services	$73,785	ProgramServicesAmt
Management And General	$17,027	ManagementAndGeneralAmt
Fundraising	$22,703	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	$880,902	TotalAmt
Program Services	$571,185	ProgramServicesAmt
Management And General	$63,471	ManagementAndGeneralAmt
Fundraising	$246,246	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,005	TotalAmt
Program Services	$2,355	ProgramServicesAmt
Management And General	$4,654	ManagementAndGeneralAmt
Fundraising	$8,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,377	TotalAmt
Program Services	$48,054	ProgramServicesAmt
Management And General	$6,003	ManagementAndGeneralAmt
Fundraising	$20,320	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	$94,062	TotalAmt
Program Services	$26,165	ProgramServicesAmt
Management And General	$23,169	ManagementAndGeneralAmt
Fundraising	$44,728	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,791	TotalAmt
Program Services	$29,522	ProgramServicesAmt
Fundraising	$1,269	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,595	TotalAmt
Program Services	$35,602	ProgramServicesAmt
Management And General	$4,271	ManagementAndGeneralAmt
Fundraising	$14,722	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	$184,962	TotalAmt
Program Services	$146,934	ProgramServicesAmt
Management And General	$18,603	ManagementAndGeneralAmt
Fundraising	$19,425	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,831	TotalAmt
Program Services	$4,417	ProgramServicesAmt
Management And General	$1,487	ManagementAndGeneralAmt
Fundraising	$2,927	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	$10,305	TotalAmt
Program Services	$6,976	ProgramServicesAmt
Management And General	$3,094	ManagementAndGeneralAmt
Fundraising	$235	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	$26,783	TotalAmt
Program Services	$26,783	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,212	TotalAmt
Program Services	$5,556	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt
Fundraising	$1,141	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED MATERIALS	$215,144	$215,144
MISCELLANEOUS	$30,409	$11,418	$14,190	$4,801
Printing and Publications	$24,654	$1,775	$46	$22,833
EQUIP, RENTAL & MAINTENANCE	$24,254	$17,002	$1,524	$5,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,529	TotalAmt
Program Services	$307	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$12,090	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,810,330	TotalAmt
Program Services	$1,222,980	ProgramServicesAmt
Management And General	$159,186	ManagementAndGeneralAmt
Fundraising	$428,164	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,075	BOYAmt
EOY	$1,075	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$263,324	BOYAmt
EOY	$746,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,950	BOYAmt
EOY	$12,526	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	$12,673	BOYAmt
EOY	$8,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,864	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,204	BOYAmt
EOY	$42,332	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,226	BOYAmt
EOY	$811,411	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,883	BOYAmt
EOY	$82,655	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$194,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,883	BOYAmt
EOY	$276,855	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	$251,693	BOYAmt
EOY	$522,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,650	BOYAmt
EOY	$12,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,343	BOYAmt
EOY	$534,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$365,226	BOYAmt
EOY	$811,411	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$249,213	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	$1,833,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,806,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,899,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,104,656	CurrentTaxYearAmt
Total	$9,637,391	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	$1,833,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,806,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,899,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,104,656	CurrentTaxYearAmt
Total	$9,637,391	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$414,253	SubstantialContributorsTotAmt
Public Support Total170	$9,223,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,760	CurrentTaxYearAmt
Total	$4,713	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$9,642,104	TotalSupportAmt
Gross Receipts Rltd Activities	$26,746	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95650	PublicSupportCY170Pct
Public Support PY170	0.94870	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	$5,464	OtherCostOrOtherBasisAmt
Depreciation	$5,464	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,732	OtherCostOrOtherBasisAmt
Depreciation	$102,400	DepreciationAmt
Book Value	$42,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,332	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,245,217	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$132,721	DonatedServicesAndUseFcltsAmt
Other Revenue	$52,953	OtherRevenueAmt
Revenue Not Reported	$185,674	RevenueNotReportedAmt
Revenue Subtotal	$2,059,543	RevenueSubtotalAmt
Total Revenue Per Form990	$2,059,543	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,996,004	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$132,721	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,953	OtherExpensesIncludedAmt
Expenses Not Reported	$185,674	ExpensesNotReportedAmt
Expenses Subtotal	$1,810,330	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,810,330	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $52953
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $52953

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	$271,417	GrossReceiptsEvent1Amt
Charitable Contri Event1	$267,337	CharitableContriEvent1Amt
Gross Revenue Event1	$4,080	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,450	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,694	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,960	OtherDirectExpensesEvent1Amt
Event2	STEPS FOR LIFE	Event2Nm
Gross Receipts Event2	$139,785	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,785	CharitableContriEvent2Amt
Rent Facility Costs Event2	$40	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$17,809	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$411,202	GrossReceiptsTotalAmt
Charitable Contributions Tot	$407,122	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,080	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,490	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,694	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,769	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,953	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,873	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	$215,144	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$5,058	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, Line 11b: Form 990 Review Process	EXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND TREASURER TO REVIEW THE FORM 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	INCLUDES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.