FAMILIES FIRST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST INC (EIN 58-1054331)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349301323
- 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 I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T07:40:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | 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 | 581054331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4048532844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHWANNA C LAKINE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4048532813 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AILEEN B BOLGER | PreparerPersonNm |
| PTIN | P01259088 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | DEPRIEST WADDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,840,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIESFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,296,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,588,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,700,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,080,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $624,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,795 | PYOtherRevenueAmt |
| CY Other Revenue | $27,302 | CYOtherRevenueAmt |
| PY Total Revenue | $7,571,520 | PYTotalRevenueAmt |
| CY Total Revenue | $6,915,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $206,086 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,932,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,661,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,519 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,300,919 | PYOtherExpensesAmt |
| CY Other Expenses | $3,019,760 | CYOtherExpensesAmt |
| PY Total Expenses | $9,692,721 | PYTotalExpensesAmt |
| CY Total Expenses | $6,946,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,121,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,508,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,934,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,091,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,364,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,416,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,570,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,195,561 | ExpenseAmt |
| Grant | $197,025 | GrantAmt |
| Revenue | $778,909 | RevenueAmt |
| Desc | CHILD AND YOUTH PERMANENCY PROVIDES SERVICES IN ADOPTION, FOSTER CARE, REUNIFICATION, COOPERATIVES (GROUP HOMES), AND INDEPENDENT LIVING (ILP). FAMILIES FIRSTS ADOPTION SERVICE TEAM INCLUDE 24 FINALIZED ADOPTIONS AND 12 MONTHLY "IMPACT" CLASSES FOR PROSPECTIVE ADOPTIVE PARENTS. OUR GEORGIA CENTER FOR RESOURCES AND SUPPORT PROVIDED SUPPORTIVE SERVICES TO 1,691 ADOPTIVE FAMILIES AND 875 NON/ADOPTIVE FAMILIES. DURING THE YEAR, 3,882 INDIVIDUALS PARTICIPATED IN A TRAINING CLASS, AND OUR ADOPTIVE FAMILY JOURNEY SUPPORT GROUP MEMBERSHIP GREW TO 516. SHELTER- A-FAMILY, PERMANENT SUPPORTIVE HOUSING PROGRAM, WHERE 92% OF CLIENTS THAT TRANSITIONED FROM AN EMERGENCY SHELTER TO SAF (PERMANENT SUPPORTIVE HOUSING) REMAINED STABLY HOUSED, 94% OF CLIENTS RECEIVED A TRAUMA SCREENING USING THE ACE (ADVERSE CHILDHOOD EXPERIENCE) ASSESSMENT, 85% OF CLIENTS PARTICIPATE IN AT LEAST THREE COUNSELING SESSIONS, 75% OF CLIENTS MADE "GOOD- OR "SOME PROGRESS" ON THEIR MOST RECENT QUARTERLY TREATMENT PLAN GOALS, AND 85% VISITED THEIR PRIMARY CARE PHYSICIAN. OUR SECOND CHANCE HOME SERVING PREGNANT AND PARENTING TEENS WHO ARE HOMELESS OR IN FOSTER CARE SAW 95% OF ELIGIBLE STUDENTS GRADUATED FROM HIGH SCHOOL, 70% OF HIGH SCHOOL GRADUATES PURSUED POST-HIGH SCHOOL EDUCATION (I.E., COLLEGE, COMMUNITY COLLEGE, TECH SCHOOL, ETC.), 100% OF HIGH SCHOOL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL, 80% OF YOUNG MOTHERS DID NOT HAVE AN UNPLANNED PREGNANCY WHILE IN THE PROGRAM AND TWO YEARS POST- DISCHARGE, AND 85% OF YOUNG MOTHERS COMPLETED DISCHARGE GOALS: RETURNED HOME, TRANSITIONED TO AN INDEPENDENT LIVING PROGRAM, OBTAINED A HOUSING VOUCHER, ETC.. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $926,342 | ExpenseAmt |
| Grant | $9,061 | GrantAmt |
| Revenue | $301,990 | RevenueAmt |
| Desc | HEALTHY FAMILY AND RELATIONSHIP PROGRAMS PROVIDED AFFORDABLE COUNSELING SERVICES THAT EQUIP PARENTS AND CHILDREN WITH CRITICAL SKILLS FOR BUILDING AND MAINTAINING STRONG INDIVIDUAL FAMILY RELATIONSHIPS. WE SERVE AND IMPACT OVER 17,000 CHILDREN, YOUTH AND FAMILIES ANNUALLY WITH 80% IN METRO-ATLANTA AND THE REMAINING 20% STATEWIDE; 90% LOW INCOME FAMILIES; 90% AFRICAN AMERICAN AND LATINO POPULATION; YOUTH AGES 0-21 IN FOSTER CARE AND YOUTH WITHIN THE COMMUNITY; 4,000 PARENTS IN NEED OF THE "ACTIVE PARENTING" CURRICULUM; AND MORE THAN 500 UNDUPLICATED CLIENTS IN NEED OF COUNSELING. WE HAD OVER 35,000 INSTANCES OF DISTINCT CLIENT ENGAGEMENT SUCCESSFUL OUTCOMES INCLUDE: YOUNG MOTHERS WERE SUPPORTED THROUGH OUR TEENAGE PREGNANCY AND PARENTING (TAPP) PROGRAM, WHERE 100 PERCENT OF PREGNANT CLIENTS DELIVERED A HEALTHY BABY AND 91 PERCENT SHOWED IMPROVEMENT IN PARENTING SKILLS; IN OUR INDIVIDUAL, COUPLES, AND FAMILY COUNSELING PROGRAM, 90 PERCENT OF CLIENTS SHOWED IMPROVEMENT IN THE GOALS ESTABLISHED IN THEIR INDIVIDUAL SERVICE PLAN. WE SERVED 85 CHILDREN AGES 0-5 IN OUR EARLY LEARNING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,121,903 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHWANNA C LAKINE | PersonNm |
| Phone | 4048532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DELMONT DEL A EARLY III | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY SHOWELL SR | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN CARL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAKE WINTERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBYN SIMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS ALDRIDGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BELKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNY BURROWS | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM CHAMBERLAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE COLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YENDELELA NEELY HOLSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE HUMPHRIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD JENNINGS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP F LAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES T MILLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA MONTAG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA NUFFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN T RAYMOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MOODY | ||||||
| SENIOR DIR P | 55.00 | Yes (X) | $89,001 | $0 | $5,312 | |
| SCHWANNA C LAKINE | ||||||
| CFO | 55.00 | Yes (X) | $128,049 | $0 | $354 | |
| LEIGH PLOTT | ||||||
| CHIEF DEV. O | 55.00 | Yes (X) | $73,892 | $0 | $588 | |
| JULIO CARRILLO | ||||||
| CHIEF OF OPE | 55.00 | Yes (X) | $0 | $0 | $0 | |
| MARYBETH LEAMER | ||||||
| INTERIM CEO | 55.00 | Yes (X) | $0 | $0 | $0 | |
| DEPRIEST WADDY | ||||||
| CEO | 55.00 | Yes (X) | $50,000 | $0 | $251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,942 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $297,315 | FederatedCampaignsAmt |
| Fundraising | $247,759 | FundraisingAmt |
| Related Organizations | $676,874 | RelatedOrganizationsAmt |
| Government Grants | $2,743,790 | GovernmentGrantsAmt |
| All Other Contributions | $623,047 | AllOtherContributionsAmt |
| Noncash Contributions | $32,745 | NoncashContributionsAmt |
| Total Contributions | $4,588,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD & YOUTH PERMANENCY | 624100 | $778,909 | $778,909 |
| HEALTHY FAMILIES & RELATION. | 624100 | $294,585 | $294,585 |
| PROGRAM RENTAL INCOME | 624100 | $7,405 | $7,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,080,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,834 | TotalRevenueColumnAmt |
| Exclusion | $234,834 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,814 | SecuritiesAmt |
| Other | $1,067,616 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663,387 | SecuritiesAmt |
| Other | $236,285 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,427 | SecuritiesAmt |
| Other | $831,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,758 | TotalRevenueColumnAmt |
| Exclusion | $983,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $247,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,747 | TotalRevenueColumnAmt |
| Exclusion | -$25,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $53,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,915,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,133,948 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,192,845 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,086 | TotalAmt |
| Program Services | $206,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,236 | TotalAmt |
| Program Services | $433,722 | ProgramServicesAmt |
| Management And General | $122,049 | ManagementAndGeneralAmt |
| Fundraising | $42,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,448 | TotalAmt |
| Program Services | $1,798,328 | ProgramServicesAmt |
| Management And General | $506,047 | ManagementAndGeneralAmt |
| Fundraising | $176,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,819 | TotalAmt |
| Program Services | $20,894 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
| Fundraising | $2,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,936 | TotalAmt |
| Program Services | $234,854 | ProgramServicesAmt |
| Management And General | $66,088 | ManagementAndGeneralAmt |
| Fundraising | $22,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,482 | TotalAmt |
| Program Services | $167,100 | ProgramServicesAmt |
| Management And General | $47,021 | ManagementAndGeneralAmt |
| Fundraising | $16,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486 | TotalAmt |
| Program Services | $3,837 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,467 | TotalAmt |
| Program Services | $115,628 | ProgramServicesAmt |
| Management And General | $71,057 | ManagementAndGeneralAmt |
| Fundraising | $8,782 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,519 | TotalAmt |
| Fundraising | $58,519 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,441 | TotalAmt |
| Management And General | $28,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,826 | TotalAmt |
| Program Services | $340,340 | ProgramServicesAmt |
| Management And General | $189,486 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,593 | TotalAmt |
| Program Services | $428,140 | ProgramServicesAmt |
| Management And General | $134,588 | ManagementAndGeneralAmt |
| Fundraising | $61,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $19,521 | ProgramServicesAmt |
| Management And General | $10,690 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,152 | TotalAmt |
| Program Services | $702,597 | ProgramServicesAmt |
| Management And General | $42,684 | ManagementAndGeneralAmt |
| Fundraising | $14,871 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,519 | TotalAmt |
| Program Services | $119,302 | ProgramServicesAmt |
| Management And General | $14,251 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,254 | TotalAmt |
| Program Services | $27,687 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,306 | TotalAmt |
| Program Services | $302,606 | ProgramServicesAmt |
| Management And General | $78,549 | ManagementAndGeneralAmt |
| Fundraising | $29,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,334 | TotalAmt |
| Program Services | $87,353 | ProgramServicesAmt |
| Management And General | $23,579 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE AND OTHER | $83,278 | $77,764 | $3,593 | $1,921 |
| INKIND EXPENSES | $32,746 | $18,188 | $14,558 | |
| BAD DEBT EXPENSE | $20,886 | $17,956 | $2,173 | $757 |
| SPECIFIC ASSISTANCE | $472 | $350 | $122 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946,286 | TotalAmt |
| Program Services | $5,121,903 | ProgramServicesAmt |
| Management And General | $1,356,463 | ManagementAndGeneralAmt |
| Fundraising | $467,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,746 | BOYAmt |
| EOY | $2,216,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,277 | BOYAmt |
| EOY | $115,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,680 | BOYAmt |
| EOY | $664,629 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186 | BOYAmt |
| EOY | $19,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,125 | BOYAmt |
| EOY | $75,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,021,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,317,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,013 | BOYAmt |
| EOY | $1,703,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202,075 | BOYAmt |
| EOY | $10,137,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,508,102 | BOYAmt |
| EOY | $14,934,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,543 | BOYAmt |
| EOY | $462,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,380 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,550 | BOYAmt |
| EOY | $2,776,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,473 | BOYAmt |
| EOY | $3,364,258 | 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 | $2,711,127 | BOYAmt |
| EOY | $2,941,987 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,705,502 | BOYAmt |
| EOY | $8,628,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416,629 | BOYAmt |
| EOY | $11,570,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,508,102 | BOYAmt |
| EOY | $14,934,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,135 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,790,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,091,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,053,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150,334 | CurrentTaxYearAmt |
| Total | $42,562,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,790,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,091,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,053,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150,334 | CurrentTaxYearAmt |
| Total | $42,562,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $971,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,591,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,834 | CurrentTaxYearAmt |
| Total | $1,847,304 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,487 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,454 | CurrentTaxYearAmt |
| Total | $347,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,759,465 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,686,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 347,740 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,594,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $531,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$519,629 | OtherExpendituresAmt |
| End Year Balance | $9,606,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,568,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$470,641 | OtherExpendituresAmt |
| End Year Balance | $9,594,680 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,619,871 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $649,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$775,779 | OtherExpendituresAmt |
| End Year Balance | $9,568,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,191,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $942,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$514,006 | OtherExpendituresAmt |
| End Year Balance | $9,619,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,520,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $269,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$599,516 | OtherExpendituresAmt |
| End Year Balance | $9,191,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,555 | OtherCostOrOtherBasisAmt |
| Book Value | $254,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,422,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,608 | DepreciationAmt |
| Book Value | $563,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,344,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,458,089 | DepreciationAmt |
| Book Value | $886,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,703,953 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR THE COSTS RELATED TO PROVIDING COMMUNITY SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES. |
| SCHEDULE D, PAGE 3, PART X | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR FISCAL 2020 OR 2019. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING FOR DIFF | Event1Nm |
| Gross Receipts Event1 | $247,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,759 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,558 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $567 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,622 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $247,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,759 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $567 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,747 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $206,086 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | CHILD AND YOUTH PERMANENCY PROVIDES SERVICES IN ADOPTION, FOSTER CARE, REUNIFICATION, COOPERATIVES (GROUP HOMES), AND INDEPENDENT LIVING (ILP). FAMILIES FIRSTS ADOPTION SERVICE TEAM INCLUDE 24 FINALIZED ADOPTIONS AND 12 MONTHLY "IMPACT" CLASSES FOR PROSPECTIVE ADOPTIVE PARENTS. OUR GEORGIA CENTER FOR RESOURCES AND SUPPORT PROVIDED SUPPORTIVE SERVICES TO 1,691 ADOPTIVE FAMILIES AND 875 NON/ADOPTIVE FAMILIES. DURING THE YEAR, 3,882 INDIVIDUALS PARTICIPATED IN A TRAINING CLASS, AND OUR ADOPTIVE FAMILY JOURNEY SUPPORT GROUP MEMBERSHIP GREW TO 516. SHELTER- A-FAMILY, PERMANENT SUPPORTIVE HOUSING PROGRAM, WHERE 92% OF CLIENTS THAT TRANSITIONED FROM AN EMERGENCY SHELTER TO SAF (PERMANENT SUPPORTIVE HOUSING) REMAINED STABLY HOUSED, 94% OF CLIENTS RECEIVED A TRAUMA SCREENING USING THE ACE (ADVERSE CHILDHOOD EXPERIENCE) ASSESSMENT, 85% OF CLIENTS PARTICIPATE IN AT LEAST THREE COUNSELING SESSIONS, 75% OF CLIENTS MADE "GOOD- OR "SOME PROGRESS" ON THEIR MOST RECENT QUARTERLY TREATMENT PLAN GOALS, AND 85% VISITED THEIR PRIMARY CARE PHYSICIAN. OUR SECOND CHANCE HOME SERVING PREGNANT AND PARENTING TEENS WHO ARE HOMELESS OR IN FOSTER CARE SAW 95% OF ELIGIBLE STUDENTS GRADUATED FROM HIGH SCHOOL, 70% OF HIGH SCHOOL GRADUATES PURSUED POST-HIGH SCHOOL EDUCATION (I.E., COLLEGE, COMMUNITY COLLEGE, TECH SCHOOL, ETC.), 100% OF HIGH SCHOOL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL, 80% OF YOUNG MOTHERS DID NOT HAVE AN UNPLANNED PREGNANCY WHILE IN THE PROGRAM AND TWO YEARS POST- DISCHARGE, AND 85% OF YOUNG MOTHERS COMPLETED DISCHARGE GOALS: RETURNED HOME, TRANSITIONED TO AN INDEPENDENT LIVING PROGRAM, OBTAINED A HOUSING VOUCHER, ETC.. |
| FORM 990, PAGE 2, PART III, LINE 4B | HEALTHY FAMILY AND RELATIONSHIP PROGRAMS PROVIDED AFFORDABLE COUNSELING SERVICES THAT EQUIP PARENTS AND CHILDREN WITH CRITICAL SKILLS FOR BUILDING AND MAINTAINING STRONG INDIVIDUAL FAMILY RELATIONSHIPS. WE SERVE AND IMPACT OVER 17,000 CHILDREN, YOUTH AND FAMILIES ANNUALLY WITH 80% IN METRO-ATLANTA AND THE REMAINING 20% STATEWIDE; 90% LOW INCOME FAMILIES; 90% AFRICAN AMERICAN AND LATINO POPULATION; YOUTH AGES 0-21 IN FOSTER CARE AND YOUTH WITHIN THE COMMUNITY; 4,000 PARENTS IN NEED OF THE "ACTIVE PARENTING" CURRICULUM; AND MORE THAN 500 UNDUPLICATED CLIENTS IN NEED OF COUNSELING. WE HAD OVER 35,000 INSTANCES OF DISTINCT CLIENT ENGAGEMENT SUCCESSFUL OUTCOMES INCLUDE: YOUNG MOTHERS WERE SUPPORTED THROUGH OUR TEENAGE PREGNANCY AND PARENTING (TAPP) PROGRAM, WHERE 100 PERCENT OF PREGNANT CLIENTS DELIVERED A HEALTHY BABY AND 91 PERCENT SHOWED IMPROVEMENT IN PARENTING SKILLS; IN OUR INDIVIDUAL, COUPLES, AND FAMILY COUNSELING PROGRAM, 90 PERCENT OF CLIENTS SHOWED IMPROVEMENT IN THE GOALS ESTABLISHED IN THEIR INDIVIDUAL SERVICE PLAN. WE SERVED 85 CHILDREN AGES 0-5 IN OUR EARLY LEARNING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | AN EMAIL COMMUNICATION TO INCLUDE THE COI FORM IS SENT TO STAFF AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEE STATEMENT FOR PART VI LINE 15B |
| FORM 990, PAGE 6, PART VI, LINE 15B | WITH THE ASSISTANCE OF AN EXECUTIVE RECRUITING FIRM, THE CFO, CDO, AND CEO WAS HIRED RESPECTIVELY. THE RECRUITING FIRM WORKED IN PARTNERSHIP WITH THE BOARD ASSIGNED COMMITTEE AND/OR STAFF. THE COMPENSATION CONSIDERED JOB RESPONSIBILITIES, MARKET COMPENSATION OF THE POSITION, WORK EXPERIENCE, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FF HAS AN UPDATED WEBSITE TO INCLUDE A CONTACT NUMBER AND EMAIL ADDRESS TO OTHER INFORMATION. THE ORGANIZATION ALSO IDENTIFIES ITS SENIOR LEADERSHIP WITH CONTACT INFORMATION AND ITS GOVERNANCE BOARD ON THE WEBSITE. |
| FORM 990, PART VII | FOR THE FIRST 3 MONTHS OF THE FISCAL YEAR ENDED JUNE 30, 2020, MARYBETH LEAMER VOLUNTEERED AS THE INTERIM CEO FOR THE ORGANIZATION UNTIL DEPRIEST WADDY WAS HIRED AS THE NEW CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILIES FIRST CC2015 INC | ||||||||||
| 80 JOSEPH E LOWERY BOULEVARD NW | ATLANTA | GA | 303143421 | 810810625 | SUPPORT | GA | 501C3 | 12A | FF INC | Yes (true) |
| FAMILIES FIRST ENDOWMENT TRUST | ||||||||||
| 80 JOSEPH E LOWERY BOULEVARD NW | ATLANTA | GA | 303143421 | 581466244 | SUPPORT | GA | 501C3 | 12A | FF INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILIES FIRST ENDOWMENT TRUST | ||
| S | $312,949 | FAIR MARKET METHOD |
| FAMILIES FIRST CC2015 INC | ||
| S | $363,925 | FAIR MARKET METHOD |