2018-05-14T13:06:08-04:00 2017-06-30 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2016-07-01 581054331 FAMILIES FIRST INC FAMI 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 TERRY TUCKER CEO 4048532813 2018-04-17 true AILEEN B BOLGER P01259088 4045314940 2018-05-14 2016 2022-09-23 18:48:47Z TERRY TUCKER 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 15035666 false X WWW.FAMILIESFIRST.ORG X 1890 GA TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES 38 38 242 800 0 8147475 8383574 2281197 2304794 411739 993887 28478 -52601 10868889 11629654 522399 503976 0 6833970 6773082 119311 55734 819681 3575257 4537679 11050937 11870471 -182048 -240817 17982880 16748024 3751739 2916347 14231141 13831677 X TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES false false 6414462 503976 1819837 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. 2734985 466179 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. 9149447 true true false false false false false false false true true false false false false true false true false false false false false true true false false false true true false false false false false false false false true false false false false true true true false false true 139 0 true 242 true false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false GA X X X DON GIBSON SR DIR OF FINANCEADMIN 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 MARYBETH LEAMER CHAIR 2.00 X X 0 0 0 SUNNY BURROWS VICE CHAIR 2.00 X X 0 0 0 FRANK M HOWARD TREASURER 2.00 X X 0 0 0 ROBYN SIMS SECRETARY 2.00 X X 0 0 0 WILLIAM ALEXANDER DIRECTOR 2.00 X 0 0 0 DEL A EARLY III DIRECTOR 2.00 X 0 0 0 AUDREY HORNE DIRECTOR 2.00 X 0 0 0 DAVAR IRVANI DIRECTOR 2.00 X 0 0 0 LEE ANN LEDNICK DIRECTOR 2.00 X 0 0 0 JULIE D SALISBURY IMMEDIATE PA 2.00 X 0 0 0 KARIM AHMAD DIRECTOR 2.00 X 0 0 0 DOUGLAS ALDRIDGE DIRECTOR 2.00 X 0 0 0 YENDELELA ANDERSON DIRECTOR 2.00 X 0 0 0 JEFF BELKIN DIRECTOR 2.00 X 0 0 0 KEISHA LANCE BOTTOMS DIRECTOR 2.00 X 0 0 0 KAREN BROWN DIRECTOR 2.00 X 0 0 0 CAROLYN CARL DIRECTOR 2.00 X 0 0 0 DAVE COLE DIRECTOR 2.00 X 0 0 0 CRAIG FAERBER DIRECTOR 2.00 X 0 0 0 YVETTE HUMPHRIES DIRECTOR 2.00 X 0 0 0 BECKY KAUFMAN DIRECTOR 2.00 X 0 0 0 TREY KEISLER DIRECTOR 2.00 X 0 0 0 MIKE LONERGAN DIRECTOR 2.00 X 0 0 0 JAMES T MILLS DIRECTOR 2.00 X 0 0 0 ERIKA MONTAG DIRECTOR 2.00 X 0 0 0 DAVID NAHMIAS DIRECTOR 2.00 X 0 0 0 KENNETH NEIGHBORS DIRECTOR 2.00 X 0 0 0 MARCIA NUFFER DIRECTOR 2.00 X 0 0 0 JEFF PRICE DIRECTOR 2.00 X 0 0 0 CONSTANCE RUSSELL DIRECTOR 2.00 X 0 0 0 BRIAN SCHENKEMEYER DIRECTOR 2.00 X 0 0 0 LINDA SCHULTE DIRECTOR 2.00 X 0 0 0 COURTNEY SHOWELL SR DIRECTOR 2.00 X 0 0 0 SAM SONI DIRECTOR 2.00 X 0 0 0 ANISA TELWAR DIRECTOR 2.00 X 0 0 0 LUDY VAN BROEKHUIZEN DIRECTOR 2.00 X 0 0 0 CHARLES WILSON DIRECTOR 2.00 X 0 0 0 BLAKE WINTERS DIRECTOR 2.00 X 0 0 0 KIM ANDERSON CEO 55.00 X 164420 0 11423 BETHANEY M WILLIS CFO 55.00 X 122978 0 612 MISHAWNA MOORE INTERIM CEO 55.00 X 98791 0 7831 KERWIN RICHARDS CIO 55.00 X 109164 0 3768 AISHA HARRIS CDO 55.00 X 103346 0 3802 598699 27436 4 false true false CA SOUTH 1000 PARKWOOD CIRCLE STE 100 ATLANTA GA 30339 CONSTRUCTION 3770884 IMA CORPORATE DESIGN INTERIORS LLC 1140 HAMMOND DRIVE NE K210 ATLANTA GA 30328 DESIGN 394479 ASHLEY CASCADE APARTMENTS - PHASE 1 1371 KIMBERLY RD ATLANTA GA 30349 RENT 187549 SILVERMAN CONSTRUCTION PROG MANAGEM 1075 ZONOLITE ROAD NE STE 5 ATLANTA GA 303062013 CONSTRUCTION 120171 ASHLEY CASCADE APARTMENTS - PHASE 3 1371 KIMBERLY RD ATLANTA GA 30349 RENT 107876 6 977432 646071 285009 5193690 1281372 186176 8383574 CHILD & YOUTH PERMANENCY 624100 1819837 1819837 HEALTHY FAMILIES & RELATION. 624100 466179 466179 PROGRAM RENTAL INCOME 624100 18778 18778 2304794 312713 312713 3502956 496595 3219817 98560 283139 398035 681174 681174 646071 87635 -87635 -87635 MISCELLANEOUS 624100 35034 35034 35034 11629654 2339828 906252 503976 503976 614255 507164 78976 28115 5206490 4298772 669410 238308 60383 49855 7764 2764 404035 333594 51948 18493 487919 402853 62733 22333 7880 4631 2670 579 385942 226814 130776 28352 55734 55734 27961 27961 549638 323017 186244 40377 651764 555222 66409 30133 174187 102368 59023 12796 1048035 827948 209607 10480 156197 145134 10907 156 115171 79468 31096 4607 54644 54644 320276 241327 53818 25131 143523 81811 60277 1435 BAD DEBT EXPENSE 340072 225067 80655 34350 PROGRAM EXPENSE AND OTHER 270142 240426 10806 18910 INKIND EXPENSES 191926 191926 FUNDRAISING 54702 54702 45619 45619 11870471 9149447 1901343 819681 4590292 3319830 1535759 583703 922258 1023440 10800 52400 52894 48107 3738222 1256842 2171319 2481380 8687964 9239164 11594 17982880 16748024 1414033 601757 23156 40 2314550 2314550 3751739 2916347 X 1729365 3141089 6959479 5148291 5542297 5542297 14231141 13831677 17982880 16748024 X -240817 349171 -507818 X false true X true false X 7962170 8222754 21106700 9790225 10091117 57172966 7962170 8222754 21106700 9790225 10091117 57172966 6812457 50360509 267439 114552 176324 384262 405820 1348397 12249 14705 15097 1487 43538 47790 80615 88929 122993 53812 394139 58959040 3574398 0.85420 0.85080 X PART II, LINE 10 OTHER INCOME 394,139 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9191045 942832 -514006 9619871 9520902 269659 -599516 9191045 5016040 5000000 156579 -651717 9520902 4972260 686437 -642657 5016040 4923140 767374 -718254 4972260 0.17000 0.58000 0.25000 false true true 430701 430701 1442590 693075 749515 1864931 563767 1301164 2481380 X 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. X X X X X X true MEETING STREET SOUTH LLC 7670 BLANDFORD PLACE ATLANTA GA 30350 EVENT MGR false 646071 6000 640071 646071 6000 640071 GA DINING FOR DIFF 646071 646071 47849 14150 10550 15086 646071 646071 47849 14150 10550 15086 87635 -87635 true FOSTER CARE 503976 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X false false false false false false false false false KIM ANDERSON CEO 164420 6821 4602 175843 X 186176 false true false 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. FAMILIES FIRST CC2015 INC 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 810810625 SUPPORT GA 501C3 12A FF INC true FAMILIES FIRST ENDOWMENT TRUST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581466244 SUPPORT GA 501C3 12A FF INC true false false false false false false false false false false false false false true true false false true true FAMILIES FIRST ENDOWMENT TRUST S 285009 FAIR MARKET METHOD FAMILIES FIRST CC2015 INC R 507818 FAIR MARKET METHOD