FIRST IMAGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FIRST IMAGE (EIN 93-0854417)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-07
IRS object ID: 202600139349301225
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-07T10:56:26-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERN & THOMPSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW FIRST AVE STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930854417	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Image	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5032560808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-01-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard V Proulx CPA	PreparerPersonNm
PTIN	P00432577	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,326,512	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.first-image.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,597,397	PYContributionsGrantsAmt
CY Contributions Grants	$2,222,396	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,829	PYInvestmentIncomeAmt
CY Investment Income	$78,263	CYInvestmentIncomeAmt
PY Other Revenue	-$55,919	PYOtherRevenueAmt
CY Other Revenue	-$78,557	CYOtherRevenueAmt
PY Total Revenue	$2,614,307	PYTotalRevenueAmt
CY Total Revenue	$2,222,102	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,404,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,626,208	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$412,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,193,348	PYOtherExpensesAmt
CY Other Expenses	$979,367	CYOtherExpensesAmt
PY Total Expenses	$2,597,976	PYTotalExpensesAmt
CY Total Expenses	$2,605,575	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,331	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$383,473	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,571,082	TotalAssetsBOYAmt
Total Assets EOY	$3,047,134	TotalAssetsEOYAmt
Total Liabilities BOY	$1,517,534	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,335,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,053,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,711,256	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,884,600	ExpenseAmt
Desc	THE ORGANIZATION OPERATES THREE MEDICAL CLINICS THROUGHOUT THE PORTLAND AREA OPERATING AS AVA HEALTH, HELPING WOMEN WHO ARE EXPERIENCING UNSUPPORTED PREGNANCIES IN A HOLISTIC MANNER INCLUDING EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS. THROUGH MEDICALLY ACCURATE EDUCATION ABOUT THEIR OPTIONS, FREE SERVICES, AND A NETWORK OF REFERRALS, THE ORGANIZATION EMPOWERS WOMEN TO MAKE THEIR OWN CHOICES REGARDING THEIR PREGNANCY. AVA HEALTH DOES NOT REFER FOR OR PERFORM ABORTIONS. IF REQUESTED, AVA HEALTH ALSO PROVIDES FOLLOW UP SERVICES AND REFERRALS TO PATIENTS REGARDLESS OF WHETHER THEY DECIDE TO CARRY OR TERMINATE THEIR PREGNANCY.	Desc
Total Program Service Expenses	$1,884,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL WILSON	PersonNm
Phone	5032560808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 SE 20th Avenue 2	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL WILSON
CEO	40.00	0.00	Yes (X)	$109,547	$0	$12,722
NATE EDMONDS
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GABE WINSLOW
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANNIE MORRIS
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK LANDSEM
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM STANTON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
AARON EDMONDS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BRYAN AUSTRING
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BETHANY DAVIS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,547	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,722	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,316	FederatedCampaignsAmt
Fundraising	$474,707	FundraisingAmt
All Other Contributions	$1,743,373	AllOtherContributionsAmt
Noncash Contributions	$251,475	NoncashContributionsAmt
Total Contributions	$2,222,396	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,263	TotalRevenueColumnAmt
Exclusion	$78,263	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,853	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$474,707	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,557	TotalRevenueColumnAmt
Exclusion	-$78,557	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,222,102	TotalRevenueColumnAmt
Exclusion	-$294	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,709	TotalAmt
Program Services	$64,862	ProgramServicesAmt
Management And General	$31,338	ManagementAndGeneralAmt
Fundraising	$31,509	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,244,458	TotalAmt
Program Services	$908,991	ProgramServicesAmt
Management And General	$143,355	ManagementAndGeneralAmt
Fundraising	$192,112	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,773	TotalAmt
Program Services	$16,901	ProgramServicesAmt
Management And General	$3,010	ManagementAndGeneralAmt
Fundraising	$3,862	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,187	TotalAmt
Program Services	$88,544	ProgramServicesAmt
Management And General	$14,488	ManagementAndGeneralAmt
Fundraising	$19,155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,081	TotalAmt
Program Services	$76,839	ProgramServicesAmt
Management And General	$13,683	ManagementAndGeneralAmt
Fundraising	$17,559	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,634	TotalAmt
Program Services	$60,644	ProgramServicesAmt
Management And General	$37,963	ManagementAndGeneralAmt
Fundraising	$69,027	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,007	TotalAmt
Program Services	$120,007	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,812	TotalAmt
Program Services	$64,629	ProgramServicesAmt
Management And General	$10,479	ManagementAndGeneralAmt
Fundraising	$7,704	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$253,712	TotalAmt
Program Services	$210,616	ProgramServicesAmt
Management And General	$22,521	ManagementAndGeneralAmt
Fundraising	$20,575	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,685	TotalAmt
Program Services	$8,521	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt
Fundraising	$1,823	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,492	TotalAmt
Program Services	$13,864	ProgramServicesAmt
Management And General	$2,849	ManagementAndGeneralAmt
Fundraising	$1,779	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,977	TotalAmt
Program Services	$19,442	ProgramServicesAmt
Management And General	$11,092	ManagementAndGeneralAmt
Fundraising	$2,443	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,176	TotalAmt
Program Services	$15,388	ProgramServicesAmt
Management And General	$2,971	ManagementAndGeneralAmt
Fundraising	$3,817	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED MATERIALS	$193,125	$193,125
MISCELLANEOUS	$25,098	$14,402	$8,282	$2,414
Printing and Publications	$21,378	$4,436	$130	$16,812
BANK & MERCANT FEES	$21,230		$4,197	$17,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,041	TotalAmt
Program Services	$3,389	ProgramServicesAmt
Management And General	$1,552	ManagementAndGeneralAmt
Fundraising	$5,100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,605,575	TotalAmt
Program Services	$1,884,600	ProgramServicesAmt
Management And General	$308,251	ManagementAndGeneralAmt
Fundraising	$412,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$58,263	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,319,239	BOYAmt
EOY	$945,432	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,945	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,581	BOYAmt
EOY	$21,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$452,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$211,103	BOYAmt
EOY	$270,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$543,286	BOYAmt
EOY	$493,546	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,414,528	BOYAmt
EOY	$1,257,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,571,082	BOYAmt
EOY	$3,047,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,006	BOYAmt
EOY	$78,280	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,414,528	BOYAmt
EOY	$1,257,598	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,517,534	BOYAmt
EOY	$1,335,878	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,996,603	BOYAmt
EOY	$1,711,256	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,945	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,053,548	BOYAmt
EOY	$1,711,256	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,571,082	BOYAmt
EOY	$3,047,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$383,473	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,181	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,115,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,160,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,222,396	CurrentTaxYearAmt
Total	$13,140,042	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,115,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,160,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,222,396	CurrentTaxYearAmt
Total	$13,140,042	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$13,140,042	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,263	CurrentTaxYearAmt
Total	$161,650	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,181	CurrentTaxYearMinus1YearAmt
Total	$460,847	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,762,539	TotalSupportAmt
Gross Receipts Rltd Activities	$77,892	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95480	PublicSupportCY170Pct
Public Support PY170	0.95960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,416	OtherCostOrOtherBasisAmt
Depreciation	$96,459	DepreciationAmt
Book Value	$177,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,014	OtherCostOrOtherBasisAmt
Depreciation	$85,425	DepreciationAmt
Book Value	$92,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$270,546	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE ASSET	Desc
Book Value	$1,257,598	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,257,598	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE LIABILITY	Desc
Amt	$1,257,598	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,257,598	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,439,836	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,181	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$72,144	DonatedServicesAndUseFcltsAmt
Other Revenue	$104,409	OtherRevenueAmt
Revenue Not Reported	$217,734	RevenueNotReportedAmt
Revenue Subtotal	$2,222,102	RevenueSubtotalAmt
Total Revenue Per Form990	$2,222,102	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,782,128	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$72,144	DonatedServicesUseFcltsAmt
Other Expenses Included	$104,409	OtherExpensesIncludedAmt
Expenses Not Reported	$176,553	ExpensesNotReportedAmt
Expenses Subtotal	$2,605,575	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,605,575	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RECLASS OF SPECIAL EVENT EXPENSES $104409
Part XII, Line 2d: Other expenses and losses per audited F/S	RECLASS OF SPECIAL EVENT EXPENSES $104409

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$313,763	GrossReceiptsEvent1Amt
Charitable Contri Event1	$287,910	CharitableContriEvent1Amt
Gross Revenue Event1	$25,853	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,320	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,395	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,739	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,891	OtherDirectExpensesEvent1Amt
Event2	RUN + WALK	Event2Nm
Gross Receipts Event2	$186,797	GrossReceiptsEvent2Amt
Charitable Contri Event2	$186,797	CharitableContriEvent2Amt
Rent Facility Costs Event2	$7,374	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,644	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,210	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,837	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$500,560	GrossReceiptsTotalAmt
Charitable Contributions Tot	$474,707	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,853	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$30,694	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,039	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,949	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,728	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,410	DirectExpenseSummaryEventsAmt
Net Income Summary	-$78,557	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$193,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$58,350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	EXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND TREASURER TO REVIEW THE FORM 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	THE BOARD MONITORS ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS THROUGH REVIEW OF POTENTIAL CONFLICTS IN CONTRACTS AND AGREEMENTS, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Section B, Line 15a	INCLUDES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 18	REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.
Form 990, Part VI, Section C, Line 19	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF FIRST IMAGE.