FAMILIES FIRST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST INC (EIN 58-1054331)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201821349349304682
- Schema version
- 2016v3.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T13:06:08-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY TUCKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4048532813 | PhoneNum |
| Signature | 2018-04-17 | 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 | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY TUCKER | 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 | 303143421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,035,666 | 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 | TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,147,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,383,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,281,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,304,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $993,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,478 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,601 | CYOtherRevenueAmt |
| PY Total Revenue | $10,868,889 | PYTotalRevenueAmt |
| CY Total Revenue | $11,629,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $522,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,976 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,833,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,773,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $119,311 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,734 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,575,257 | PYOtherExpensesAmt |
| CY Other Expenses | $4,537,679 | CYOtherExpensesAmt |
| PY Total Expenses | $11,050,937 | PYTotalExpensesAmt |
| CY Total Expenses | $11,870,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$240,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,982,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,748,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,751,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,916,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,231,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,831,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,414,462 | ExpenseAmt |
| Grant | $503,976 | GrantAmt |
| Revenue | $1,819,837 | RevenueAmt |
| Desc | CHILD AND YOUTH PERMANENCY C&YP PROVIDES SERVICES IN ADOPTION, FOSTER CARE, REUNIFICATION, COOPERATIVES (GROUP HOMES), AND COACHES. IN FY 2016-17, THERE WERE 10,904 INSTANCES OF DISTINCT CLIENT ENGAGEMENT AND AFFECTED RELATIONS. EXAMPLE OF SUCCESS IN THIS IMPACT AREA INCLUDED: (1) EIGHTY- THREE PERCENT OF ATTENDEES IN THE GEORGIA CENTER FOR RESOURCE AND SUPPORT (GCARS) TRAINING DEMONSTRATED INCREASED KNOWLEDGE ABOUT ISSUES AFFECTING ADOPTIVE FAMILIES.; (2) POST-PLACEMENT ADOPTION SERVICES WERE PROVIDED TO 137 HOMES; AND (3) THE HIGH SCHOOL GRADUATION RATE OF YOUTH LIVING IN OUR COOPERATIVES WAS 87 PERCENT. THE COACHING AND COMPREHENSIVE HEALTH SUPPORTS (COACHES) PROGRAM BEGAN IN MARCH 2015 THROUGH A PARTNERSHIP BETWEEN FAMILIES FIRST AMERIGROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,734,985 | ExpenseAmt |
| Revenue | $466,179 | RevenueAmt |
| Desc | HEALTHY FAMILIES AND RELATIONSHIPS HF&R OFFERS PROGRAMS AND AFFORDABLE COUNSELING SERVICES THAT EQUIP PARENTS AND CHILDREN WITH CRITICAL SKILLS FOR BUILDING AND MAINTAINING STRONG INDIVIDUAL FAMILY RELATIONSHIPS. IN FY 2016-17, THERE WERE 31,083 INSTANCES OF DISTINCT CLIENT ENGAGEMENT AND AFFECTED RELATIONS BY THE HF&R IMPACT AREA. OUR SUCCESS INCLUDED: (1) YOUNG MOTHERS WERE SUPPORTED THROUGH OUR TEENAGE PREGNANCY AND PARENTING (TAPP) PROGRAM, WHERE 100 PERCENT OF PREGNANT CLIENTS DELIVERED A HEALTHY BABY AND 93 PERCENT SHOWED IMPROVEMENT IN PARENTING SKILLS; (2) IN OUR INDIVIDUAL, COUPLES, AND FAMILY COUNSELING PROGRAM, 89 PERCENT OF CLIENTS SHOWED IMPROVEMENT IN THE GOALS ESTABLISHED IN THEIR INDIVIDUAL SERVICE PLAN. (3) WE SERVED 78 CHILDREN AGES 0-5 IN OUR EARLY LEARNING PROGRAMS. SCH O THIRTEEN ENTERED INTO KINDERGARTEN READY. EIGHTY-FOUR PERCENT IMPROVED PARENTING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,149,447 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 242 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | DON GIBSON SR DIR OF FINANCEADMIN | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARYBETH LEAMER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUNNY BURROWS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK M HOWARD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBYN SIMS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ALEXANDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL A EARLY III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY HORNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVAR IRVANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN LEDNICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE D SALISBURY | |||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIM AHMAD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS ALDRIDGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YENDELELA ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BELKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA LANCE BOTTOMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CARL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE COLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FAERBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HUMPHRIES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY KAUFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY KEISLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LONERGAN | |||||||
| 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 | ||
| DAVID NAHMIAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH NEIGHBORS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA NUFFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PRICE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE RUSSELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SCHENKEMEYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCHULTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY SHOWELL SR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM SONI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANISA TELWAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUDY VAN BROEKHUIZEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE WINTERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM ANDERSON | |||||||
| CEO | 55.00 | Yes (X) | $164,420 | $0 | $11,423 | ||
| BETHANEY M WILLIS | |||||||
| CFO | 55.00 | Yes (X) | $122,978 | $0 | $612 | ||
| MISHAWNA MOORE | |||||||
| INTERIM CEO | 55.00 | Yes (X) | $98,791 | $0 | $7,831 | ||
| KERWIN RICHARDS | |||||||
| CIO | 55.00 | $109,164 | $0 | $3,768 | Yes (X) | ||
| AISHA HARRIS | |||||||
| CDO | 55.00 | $103,346 | $0 | $3,802 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $598,699 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CA SOUTH | |||||
| 1000 PARKWOOD CIRCLE STE 100 | ATLANTA | GA | 30339 | CONSTRUCTION | $3,770,884 |
| IMA CORPORATE DESIGN INTERIORS LLC | |||||
| 1140 HAMMOND DRIVE NE K210 | ATLANTA | GA | 30328 | DESIGN | $394,479 |
| ASHLEY CASCADE APARTMENTS - PHASE 1 | |||||
| 1371 KIMBERLY RD | ATLANTA | GA | 30349 | RENT | $187,549 |
| SILVERMAN CONSTRUCTION PROG MANAGEM | |||||
| 1075 ZONOLITE ROAD NE STE 5 | ATLANTA | GA | 303062013 | CONSTRUCTION | $120,171 |
| ASHLEY CASCADE APARTMENTS - PHASE 3 | |||||
| 1371 KIMBERLY RD | ATLANTA | GA | 30349 | RENT | $107,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $977,432 | FederatedCampaignsAmt |
| Fundraising | $646,071 | FundraisingAmt |
| Related Organizations | $285,009 | RelatedOrganizationsAmt |
| Government Grants | $5,193,690 | GovernmentGrantsAmt |
| All Other Contributions | $1,281,372 | AllOtherContributionsAmt |
| Noncash Contributions | $186,176 | NoncashContributionsAmt |
| Total Contributions | $8,383,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD & YOUTH PERMANENCY | 624100 | $1,819,837 | $1,819,837 |
| HEALTHY FAMILIES & RELATION. | 624100 | $466,179 | $466,179 |
| PROGRAM RENTAL INCOME | 624100 | $18,778 | $18,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,304,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,713 | TotalRevenueColumnAmt |
| Exclusion | $312,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,502,956 | SecuritiesAmt |
| Other | $496,595 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,219,817 | SecuritiesAmt |
| Other | $98,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,139 | SecuritiesAmt |
| Other | $398,035 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,174 | TotalRevenueColumnAmt |
| Exclusion | $681,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $646,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,635 | TotalRevenueColumnAmt |
| Exclusion | -$87,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $35,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,629,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,339,828 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $906,252 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,976 | TotalAmt |
| Program Services | $503,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,255 | TotalAmt |
| Program Services | $507,164 | ProgramServicesAmt |
| Management And General | $78,976 | ManagementAndGeneralAmt |
| Fundraising | $28,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,490 | TotalAmt |
| Program Services | $4,298,772 | ProgramServicesAmt |
| Management And General | $669,410 | ManagementAndGeneralAmt |
| Fundraising | $238,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,383 | TotalAmt |
| Program Services | $49,855 | ProgramServicesAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
| Fundraising | $2,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,035 | TotalAmt |
| Program Services | $333,594 | ProgramServicesAmt |
| Management And General | $51,948 | ManagementAndGeneralAmt |
| Fundraising | $18,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,919 | TotalAmt |
| Program Services | $402,853 | ProgramServicesAmt |
| Management And General | $62,733 | ManagementAndGeneralAmt |
| Fundraising | $22,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $4,631 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,942 | TotalAmt |
| Program Services | $226,814 | ProgramServicesAmt |
| Management And General | $130,776 | ManagementAndGeneralAmt |
| Fundraising | $28,352 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,734 | TotalAmt |
| Fundraising | $55,734 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,961 | TotalAmt |
| Management And General | $27,961 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,638 | TotalAmt |
| Program Services | $323,017 | ProgramServicesAmt |
| Management And General | $186,244 | ManagementAndGeneralAmt |
| Fundraising | $40,377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,764 | TotalAmt |
| Program Services | $555,222 | ProgramServicesAmt |
| Management And General | $66,409 | ManagementAndGeneralAmt |
| Fundraising | $30,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,187 | TotalAmt |
| Program Services | $102,368 | ProgramServicesAmt |
| Management And General | $59,023 | ManagementAndGeneralAmt |
| Fundraising | $12,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,035 | TotalAmt |
| Program Services | $827,948 | ProgramServicesAmt |
| Management And General | $209,607 | ManagementAndGeneralAmt |
| Fundraising | $10,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,197 | TotalAmt |
| Program Services | $145,134 | ProgramServicesAmt |
| Management And General | $10,907 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,171 | TotalAmt |
| Program Services | $79,468 | ProgramServicesAmt |
| Management And General | $31,096 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,644 | TotalAmt |
| Management And General | $54,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,276 | TotalAmt |
| Program Services | $241,327 | ProgramServicesAmt |
| Management And General | $53,818 | ManagementAndGeneralAmt |
| Fundraising | $25,131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,523 | TotalAmt |
| Program Services | $81,811 | ProgramServicesAmt |
| Management And General | $60,277 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $340,072 | $225,067 | $80,655 | $34,350 |
| PROGRAM EXPENSE AND OTHER | $270,142 | $240,426 | $10,806 | $18,910 |
| INKIND EXPENSES | $191,926 | $191,926 | ||
| FUNDRAISING | $54,702 | $54,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,619 | TotalAmt |
| Management And General | $45,619 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,870,471 | TotalAmt |
| Program Services | $9,149,447 | ProgramServicesAmt |
| Management And General | $1,901,343 | ManagementAndGeneralAmt |
| Fundraising | $819,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,292 | BOYAmt |
| EOY | $3,319,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,759 | BOYAmt |
| EOY | $583,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,258 | BOYAmt |
| EOY | $1,023,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800 | BOYAmt |
| EOY | $52,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,894 | BOYAmt |
| EOY | $48,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,738,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,256,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,319 | BOYAmt |
| EOY | $2,481,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,687,964 | BOYAmt |
| EOY | $9,239,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,594 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982,880 | BOYAmt |
| EOY | $16,748,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,033 | BOYAmt |
| EOY | $601,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,156 | BOYAmt |
| EOY | $40 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,550 | BOYAmt |
| EOY | $2,314,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,739 | BOYAmt |
| EOY | $2,916,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,365 | BOYAmt |
| EOY | $3,141,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,959,479 | BOYAmt |
| EOY | $5,148,291 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,297 | BOYAmt |
| EOY | $5,542,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,141 | BOYAmt |
| EOY | $13,831,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982,880 | BOYAmt |
| EOY | $16,748,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$240,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $349,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$507,818 | OtherChangesInNetAssetsAmt |
| 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 | $7,962,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,106,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,790,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,091,117 | CurrentTaxYearAmt |
| Total | $57,172,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,962,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,106,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,790,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,091,117 | CurrentTaxYearAmt |
| Total | $57,172,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,812,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,360,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,820 | CurrentTaxYearAmt |
| Total | $1,348,397 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487 | CurrentTaxYearMinus1YearAmt |
| Total | $43,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,812 | CurrentTaxYearAmt |
| Total | $394,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,959,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,574,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85080 | 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 394,139 | 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 | $9,191,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $942,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$514,006 | OtherExpendituresAmt |
| End Year Balance | $9,619,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,016,040 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $156,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$651,717 | OtherExpendituresAmt |
| End Year Balance | $9,520,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,972,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $686,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$642,657 | OtherExpendituresAmt |
| End Year Balance | $5,016,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,923,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $767,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$718,254 | OtherExpendituresAmt |
| End Year Balance | $4,972,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,701 | OtherCostOrOtherBasisAmt |
| Book Value | $430,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,442,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,075 | DepreciationAmt |
| Book Value | $749,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,767 | DepreciationAmt |
| Book Value | $1,301,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,481,380 | 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 SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ITS PARKING LOT REVENUE THROUGH A LEASING ARRANGEMENT THAT EXPIRED IN OCTOBER 2015. AS A RESULT THE AGENCY WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE PARKING LOT REVENUE FOR FISCAL 2016. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEAR ENDING 2017. 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 |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEETING STREET SOUTH LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7670 BLANDFORD PLACE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT MGR | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $646,071 | GrossReceiptsAmt |
| Retained By Contractor | $6,000 | RetainedByContractorAmt |
| Net To Organization | $640,071 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $646,071 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $640,071 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING FOR DIFF | Event1Nm |
| Gross Receipts Event1 | $646,071 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $646,071 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $47,849 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,086 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $646,071 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $646,071 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $47,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,150 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,635 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE | GrantTypeTxt |
| Cash Grant | $503,976 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM ANDERSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,420 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,821 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,602 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,843 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $186,176 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | THIRTEEN ENTERED INTO KINDERGARTEN READY. EIGHTY-FOUR PERCENT IMPROVED PARENTING SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 DRAFT IS PRESENTED TO THE CEO AND CFO FOR REVIEW. ONCE THE ORGANIZATION'S FINANCIAL OFFICERS HAVE REVIEWED THE REPORT, A COPY IS PRESENTED TO THE FINANCE COMMITTEE CHAIR AND THE FINANCE COMMITTEE KEY MEMBERS FOR REVIEW. THE FINANCE COMMITTEE CHAIR HAS THE DISCRETION TO SEND COPIES TO THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE APPROVAL, OR THE FINANCE COMMITTEE CAN APPROVE THE RETURN AND PROVIDE COPIES AFTER THE APPROVAL. THE RETURN IS THEN DISCUSSED AND REVIEWED IN SUBSEQUENT BOARD AND FINANCE COMMITTEE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND MAKE ALL REQUIRED DISCLOSURES ON A SELF-REPORT BASIS. THE EXECUTIVE AND GOVERNANCE COMMITTEE MONITOR DISCLOSURES. PERIODIC COMPLETION OF THE POLICY FORMS WILL BE REQUIRED ON A FUTURE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEE STATEMENT FOR PART VI LINE 15B |
| FORM 990, PAGE 6, PART VI, LINE 15B | NEWLY CONSTITUTED COMPENSATION & BENEFITS COMMITTEE OF THE BOARD IS REASSESSING AND REVIEWING CEO'S COMPENSATION INCLUDING REVIEW OF COMPARATIVE DATA. THE COMMITTEE WILL EVENTUALLY EXPAND THEIR SCOPE TO NEXT ASSESS AND REVIEW C-SUITE, SENIOR MANAGEMENT, AND SO FORTH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990S ARE POSTED TO THE AGENCY'S WEBSITE, AND ARE ALSO FURNISHED UPON REQUEST. FORM 990S ARE ALSO PUBLISHED BY GUIDESTAR. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ASSETS TO RELATED ORG -507,818 IN FISCAL 2016, FAMILIES FIRST (THE AGENCY) ESTABLISHED A NEW TAX-EXEMPT CHARITABLE ORGANIZATION, FAMILIES FIRST CC2015, INC., FOR THE PURPOSE OF SUPPORTING FAMILIES FIRST INCLUDING THE ACQUISTION AND RENOVATION OF ITS NEW FACILITY AND RELATED FINANCING UNDER THE NEW MARKETS TAX CREDIT PROGRAM. ACTIVITY OF FAMILIES FIRST CC2015 IS REPORTED SEPARATELY AND DISCLOSED ON SCHEDULE R AS A RELATED ORGANIZATION. THE CHANGE IN NET ASSETS OF 507,818 REPRESENTS FUNDS TRANSFERRED TO FAMILIES FIRST CC2015 DURING FISCAL 2017. THE CONSOLIDATED FINANCIAL STATEMENTS OF FAMILIES FIRST, INC. AND SUBSIDIARIES, INCLUDE THE ACCOUNTS OF THE AGENCY, AND ITS WHOLLY OWNED SUBSIDIARIES, FAMILIES FIRST ENDOWMENT TRUST AND FAMILIES FIRST CC2015, INC. BECAUSE FAMILIES FIRST CC2015 HAS NO EMPLOYEES, FAMILIES FIRST PROVIDES SOME MANAGEMENT AND ADMINISTRATIVE SERVICES ON ITS BEHALF. |
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 | Yes (true) | 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 | $285,009 | FAIR MARKET METHOD |
| FAMILIES FIRST CC2015 INC | ||
| R | $507,818 | FAIR MARKET METHOD |