FIRSTREPAIR: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FIRSTREPAIR (EIN 86-3191322)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-18
IRS object ID
202512619349300131
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-18T21:29:05-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461662469PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOC CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 Smith StreetAddressLine1Txt
CityPeekskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863191322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRSTREPAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone8475638579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Asbury AvenueAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin Rue SimmonsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8475638579PhoneNum
Signature2025-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlajumoke Ojo-CaronsPreparerPersonNm
PTINP03323683PTIN
Phone9144841633PhoneNum
Preparation2025-09-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin Rue SimmonsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Asbury AvenueAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,180,038GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.firstrepair.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFIRSTREPAIR IS A NOT-FOR-PROFIT WORKING NATIONALLY TO EDUCATE AND EQUIP LEADERS, STAKEHOLDERS, AND ALLIES WHO ARE ADVANCING LOCAL REPARATION POLICIES THAT REMEDY HISTORIC AND ONGOING ANTI-BLACK PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,710PYContributionsGrantsAmt
CY Contributions Grants$1,168,268CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$11,703CYInvestmentIncomeAmt
CY Other Revenue$67CYOtherRevenueAmt
PY Total Revenue$575,710PYTotalRevenueAmt
CY Total Revenue$1,180,038CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$509,706CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,708CYTotalFundraisingExpenseAmt
PY Other Expenses$357,648PYOtherExpensesAmt
CY Other Expenses$583,931CYOtherExpensesAmt
PY Total Expenses$748,798PYTotalExpensesAmt
CY Total Expenses$1,093,637CYTotalExpensesAmt
PY Revenues Less Expenses-$173,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,401CYRevenuesLessExpensesAmt
Total Assets BOY$633,075TotalAssetsBOYAmt
Total Assets EOY$599,597TotalAssetsEOYAmt
Total Liabilities BOY$136,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$496,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$583,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFIRSTREPAIR IS A NOT-FOR-PROFIT WORKING NATIONALLY TO EDUCATE AND EQUIP LEADERS, STAKEHOLDERS, AND ALLIES WHO ARE ADVANCING LOCAL REPARATION POLICIES THAT REMEDY HISTORIC AND ONGOING ANTI-BLACK PRACTICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,266ExpenseAmt
Grant$0GrantAmt
Revenue$69,250RevenueAmt
DescNATIONAL REPARATIONS SYMPOSIUM IS THE SIGNATURE EVENT FOR THE LOCAL REPARATIONS MOVEMENT, BROUGHT TOGETHER MORE THAN 220 ATTENDEES FROM OVER 40 LOCALIITES AND MORE THAN 67 REPARATIONS INITIATIVES TO HEAR FROM OVER 50 SPEAKERS IN 22 SESSIONS ON TOPICS INCLUDING POLICY DESIGN, INTERFAITH PARTNERSHIPS, TECHNOLOGY, COMMUNICATION, LEGAL STRATEGIES AND ALLYSHIP. THE 2024 KEYNOTE SPEAKER WAS DR. JOY DEGRUY. ATTENDEES ALSO PARTICIPATED IN A BUS TOUR, A TOWN HALL SESSION, LIVE TOOLKIT SESSIONS, REPORTS FROM EACH OF THE FOUR REGIONS, AND AN AWARDS DINNER RECOGNIZING 10 SIGNIFICANT LEADERS AND ACHIEVEMENTS OF THE PAST YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,874ExpenseAmt
Grant$0GrantAmt
Revenue$19,250RevenueAmt
DescFIRSTREPAIR MADE 50 PRESENTATIONS AT CONFERENCES, HEARINGS, PANELS, AND OTHER SPEAKING EVENTS, INCLUDING THE UN PERMANENT FORUM FOR PEOPLE OF AFRICAN DESCENT IN GENEVA, A LECTURE SERIES AT THE LAUNCH OF THE SAN FRANCISCO HBCU SATELLITE CAMPUS, AND A REGIONAL REPARATIONS RETREAT IN TULSA, OK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,507ExpenseAmt
Grant$0GrantAmt
Revenue$6,000RevenueAmt
DescTHE NATIONAL RESOURCE CENTER FOR STATE AND LOCAL REPARATIONS IS A HOME FOR THE LOCAL REPARATIONS MOVEMENT. THE RESOURCE CENTER HOSTS REPARATIONS-CENTERED EXHIBITS, ARTIST TALKS, EXPERT PANELS AND PUBLIC VIEWINGS OF ART AND DATA TO ENGAGE AND INFORM THE DIALOGUE AROUND RACIAL HEALING AND REPAIR. THE RESOURCE CENTER LIBRARY HOUSES FOUNDATIONAL MATERIALS ON REPARATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$294,311ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFIRSTREPAIR CURATES A RANGE OF COMMISSIONED ARTS AND CULTURE PROGRAMMING THAT SHOWCASES LIFE WITH REPAIR INCLUDING EXHIBITS AND SHOWCASES, PUBLIC ART, MUSIC, DOCUMENTARIES, BOOKS, AND DIGITAL MEDIA. MONTHLY STRATEGY SESSIONS BUILD A NETWORK OF INFORMED AND EMPOWERED LOCAL LEADERS EQUIPPED TO ADVOCATE FOR REPARATIONS POLICIES IN THEIR COMMUNITIES. STRATEGY SESSIONS COVER THE PRINCIPLES OF REPARATIONS,DEMOCRACY AND REPARATIONS,WOMEN IN THE REPARATIONS MOVEMENT,LEGAL AND COMMUNICATION STRATEGIES, ARTS AND CULTURE, AND MORE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$294,311TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$812,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTORIA SHIREPersonNm
Phone8475638579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Asbury AvenueAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN RUE SIMMONS
Executive Director40.00Yes (X)Yes (X)Yes (X)$180,250$0$29,675
VICTORIA SHIRE
Chief Operating Officer40.00Yes (X)Yes (X)$87,500$0$0
MATTHEW R FELDMAN
Treasurer0.50$0$0$0Yes (X)
CASEY LEWIS VARELA
Secretary0.50$0$0$0Yes (X)
COURTNEY Q JONES
Board Member0.50$0$0$0Yes (X)
KAMM HOWARD
Board Member0.50$0$0$0Yes (X)
AKINYELE UMOJA
Board Member0.50$0$0$0Yes (X)
JULIANNE M MALVEAUX
Board Member0.50$0$0$0Yes (X)
TONIKA JOHNSON
Board Member0.50$8,497$0$0Yes (X)
ELISA WALKER
Board Member40.00$36,867$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$313,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,168,268AllOtherContributionsAmt
Total Contributions$1,168,268TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,703TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,703ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$67TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180,038TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,770ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,142TotalAmt
Program Services$148,293ProgramServicesAmt
Management And General$45,628ManagementAndGeneralAmt
Fundraising$34,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,193TotalAmt
Program Services$149,935ProgramServicesAmt
Management And General$42,839ManagementAndGeneralAmt
Fundraising$21,419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,657TotalAmt
Program Services$24,358ProgramServicesAmt
Management And General$2,866ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,714TotalAmt
Program Services$32,907ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt
Fundraising$1,936FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,882TotalAmt
Program Services$80,882ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,751TotalAmt
Program Services$17,063ProgramServicesAmt
Management And General$24,375ManagementAndGeneralAmt
Fundraising$7,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,971TotalAmt
Program Services$8,069ProgramServicesAmt
Management And General$1,698ManagementAndGeneralAmt
Fundraising$10,204FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,313TotalAmt
Program Services$157,212ProgramServicesAmt
Management And General$5,632ManagementAndGeneralAmt
Fundraising$2,469FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Program Services$1,995ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$1,425FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,167TotalAmt
Program Services$55,776ProgramServicesAmt
Management And General$27,179ManagementAndGeneralAmt
Fundraising$8,212FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$142,175TotalAmt
Program Services$113,740ProgramServicesAmt
Management And General$21,326ManagementAndGeneralAmt
Fundraising$7,109FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,098TotalAmt
Program Services$21,539ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,976TotalAmt
Program Services$1,189ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Program Services$0ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,093,637TotalAmt
Program Services$812,958ProgramServicesAmt
Management And General$181,971ManagementAndGeneralAmt
Fundraising$98,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$559,726BOYAmt
EOY$573,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,854BOYAmt
EOY$1,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,381BOYAmt
EOY$23,039EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,114BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$633,075BOYAmt
EOY$599,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,567BOYAmt
EOY$16,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,727BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,294BOYAmt
EOY$16,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,114BOYAmt
EOY$577,657EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,667BOYAmt
EOY$5,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,781BOYAmt
EOY$583,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,075BOYAmt
EOY$599,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,401ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,268CurrentTaxYearAmt
Total$2,866,728TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,268CurrentTaxYearAmt
Total$2,866,728TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,866,728PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,827CurrentTaxYearMinus1YearAmt
Current Tax Year$11,703CurrentTaxYearAmt
Total$13,530TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,827CurrentTaxYearMinus1YearAmt
Current Tax Year$11,703CurrentTaxYearAmt
Total$13,530TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$367TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,880,625TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Ln 12OTHER INCOME 2023: 300. 2024: 67
Pt III Ln 12Other Income Part III, Line 12 Description: Other income 2023: 300. 2024: 67.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,052OtherCostOrOtherBasisAmt
Depreciation$920DepreciationAmt
Book Value$3,132BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,662OtherCostOrOtherBasisAmt
Depreciation$1,476DepreciationAmt
Book Value$5,186BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,851OtherCostOrOtherBasisAmt
Depreciation$1,130DepreciationAmt
Book Value$14,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,039TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,168,267TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,168,267RevenueSubtotalAmt
Other Revenues Not Included$11,771OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,771RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,180,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,092,496TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,092,496ExpensesSubtotalAmt
Other Expenses Not Included$1,141OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,141ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,093,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2FIRSTREPAIR FINANCIAL STATEMENT DOES NOT INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
Pt XI, Line 4bINVESTMENT INCOME AND OTHER INCOME.
Pt XII, Line 4bINTEREST EXPENSE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBIN RUE SIMMONS
$180,250$0$0$0$11,025$0$0$0$18,650$0$209,925$0$0$0
ELISA WALKER
$36,867$0$0$0$0$0$0$0$0$0$36,867$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROBIN RUE SIMMONS
Executive Director$55,200Leasing office space to FirstRepairfalse
TONIKA JOHNSON
Board Member$8,497Reparations Symposium Exhibitsfalse
ELISA WALKER
Board Member$36,867Employeefalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1ROBIN RUE SIMMONS IS THE OWNER OF 19001904 ASBURY LLC, WHICH SERVES AS THE LANDLORD FOR THE ORGANIZATION. THE ORGANIZATION LEASES OFFICE SPACE FROM 19001904 ASBURY LLC UNDER A RENTAL AGREEMENT. THIS RELATIONSHIP IS DISCLOSED AS A RELATED PARTY TRANSACTION.
Part IV Line 2PAYMENT TO TONIKA JOHNSON FOR HER SERVICES DURING 2024 REPARATION SYMPOSIUM. THE TRANSACTION WAS APPROVED BY DISINTERESTED BOARD MEMBERS AFTER A REVIEW OF COMPETITIVE BIDS AND WAS DETERMINED TO BE REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. THIS RELATIONSHIP IS DISCLOSED AS A RELATED PARTY TRANSACTION BECASUE TONIKA JOHNSON IS A MEMBER OF THE BOARD.
Part IV Line 3ELISA SERVES AS COMMUNICATIONS ASSOCIATE, RESPONSIBLE FOR EXECUTING FIRSTREPAIRS COMMUNICATIONS STRATEGY, INCLUDING MANAGING SOCIAL MEDIA, DRAFTING NEWSLETTERS, AND CREATING PROGRAM MATERIALS FOR PRINT AND DIGITAL DISTRIBUTION. SHE LED THE PLANNING AND COORDINATION OF THE 2024 REGIONAL RETREAT AND CONTRIBUTED TO OTHER PROGRAM EVENTS. ELISA REPRESENTED FIRSTREPAIR AT EXTERNAL ENGAGEMENTS, INCLUDING AS A UN PFPAD REPRESENTATIVE AND LIAISON TO EXTERNAL PARTNERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2cTHE BOARD TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE TREASURER ENGAGES THE INDEPENDENT AUDITORS, REVIEWS THE SCOPE AND RESULTS OF THE AUDIT, AND MONITORS THE IMPLEMENTATION OF AUDIT RECOMMENDATIONS.
Pt VI, Line 19AVAILABLE UPON REQUEST.
Pt VI, Line 12cTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND ABSTAIN FROM VOTING OR PARTICIPATING IN RELATED DISCUSSIONS. THESE PROCEDURES ARE ENFORCED BY THE BOARD OF DIRECTORS TO ENSURE CONSISTENT COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aTHE BOARD APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. WAGE COMPARISON STUDIES ARE PREPARED USING A VARIETY OF SOURCES.
Pt VI, Line 11bA DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT. THE DRAFT IS THEN REVIEWED BY THE BOARD TREASURER. THE TREASURER DISCUSSES THE CONTENTS OF THE RETURN WITH MANAGEMENT, AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED. THE FINAL VERSION IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS.
Form 990, Part III, Line 4dFIRSTREPAIR CURATES A RANGE OF COMMISSIONED ARTS AND CULTURE PROGRAMMING 294311. 0. 0.

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