FAMILIES FIRST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST INC (EIN 58-1054331)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201223129349301327
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T11:43:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581054331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4048532800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRE EDWARDS | Name |
| Title | CFO | Title |
| Phone | 4048532800 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN W HARDISTER | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST PEACHTREE ST NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9860711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILIESFIRST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 21350 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11142 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7144327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6280485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2714880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2827070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 123963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9983992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9305339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 478448 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 514307 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6198298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6630323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 38918 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 94535 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 510126 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3695700 | OtherExpensePriorYear |
| Other Expenses Current Year | 3498658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10411364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10737823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -427372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1432484 | RevenuesLessExpensesCY |
| Total Assets BOY | 9952117 | TotalAssetsBOY |
| Total Assets EOY | 8330508 | TotalAssetsEOY |
| Total Liabilities BOY | 870584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 660354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9081533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7670154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4168173 | Expense |
| Grants | 514307 | Grants |
| Revenue | 2010668 | Revenue |
| Description | THE OBJECTIVE OF CHILD AND YOUTH PERMANENCY IMPACT AREA IS TO PROVIDE EACH CHILD WITH A SAFE, NURTURING LIFE-LONG FAMILY, AND INCLUDES ADOPTION, FOSTER CARE, PERMANENCY, COMMUNITY BUILDING AND TRANSITION TO ADULTHOOD SERVICES. THIS IMPACT AREA SERVED 9,797 CLIENTS THIS YEAR. THE PLACEMENT TO PERMANENCY PROGRAM RESULTED IN 85% OF THE YOUTH SERVED HAVING AT LEAST ONE POTENTIAL PLACEMENT RESOURCE IDENTIFIED. OUTCOMES FOR THE FOSTER CARE PROGRAM SHOWED 76% OF THE CHILDREN WHO LEFT CARE ACHIEVED PERMANENCY AND 94% OF THE CHILDREN IN CARE HAD ONLY ONE PLACEMENT WHILE IN CARE. 100% OF CHILDREN IN FOSTER CARE PROGRAM AND SPECIAL NEEDS ADOPTION AND ADOPTION HOME STUDY PROGRAM WERE PROTECTED FROM REPEATED MISTREATMENT. OUTCOMES FOR THE SECOND CHANCE HOME PROGRAM SHOWED 94% OF TEENS WERE GRADUATES OR ENROLLED IN AN EDUCATIONAL PROGRAM INCLUDING POST SECONDARY EDUCATION, 98% OF THE BABIES WERE CURRENT WITH THEIR HEALTH CARE, AND 97% OF THE BABIES WERE UP-TO-DATE WITH THEIR IMMUNIZATIONS. OUTCOMES FOR THE GROUP HOME COOPERATIVES SHOWED 9 COMMUNITY PARTNERSHIPS WERE IN PLACE TO SUPPORT THE CLIENTS IN CARE, 75% OF THE ELIGIBLE YOUTH ENROLLED IN COLLEGE OR TECHNICAL SCHOOL, AND 39% OF THE YOUTHS SERVED WERE ON THEIR SCHOOL'S HONOR ROLL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2280073 | Expense |
| Revenue | 785884 | Revenue |
| Description | THE OBJECIVE OF HEALTHY FAMILIES AND RELATIONSHIPS IMPACT AREA IS TO PROVIDE FAMILIES WITH THE SUPPORT THEY NEED TO TACKLE LIFE'S CHALLENGES AND TRANSITIONS, THROUGH PARENTING SKILLS TRAINING, COUNSELING ON MENTAL HEALTH, SUPPORT GROUPS DEALING WITH FAMILY ISSUES, AND SCHOOL PROGRAMS THAT PREPARE CHILDREN FOR SUCCESS AND ENHANCE PARENT-CHILD COMMUNICATIONS. THIS IMPACT AREA SERVED 15,846 CLIENTS DURING THE YEAR. THE COUNSELING PROGRAM RESULTED IN 92% OF THE CLIENTS SERVED MADE PROGRESS TOWARD TREATMENT GOALS. THE OUTCOMES FROM THE HEALTHY BABIES HEALTHY MOMS PROGRAM SHOWED 93% OF THE BABIES BORN WEIGHED 5.5 POUNDS OR MORE, 91% OF THE BABIES BORN WERE FULL- TERM BIRTHS, 91% OF THE CLIENTS WERE ACTIVELY USING CONTRACEPTION TO DELAY A SUBSEQUENT PREGNANCY, AND 83% OF THE TEENS RETURNED TO SCHOOL WITHIN SIX WEEKS OF THE BABY'S BIRTH OR RECEIVED EDUCATIONAL SUPPORT SERVICES. THE OUTCOMES OF THE CHISPA PROGRAM SHOWED 73% OF PARENTS BECAME MORE ENGAGED AND INCREASED THEIR KNOWLEDGE, 91% OF PARENTS PARTICIPATED IN THEIR CHILD'S TRANSITION PLAN TO SCHOOL, 94% OF PARENTS PARTICIPATED IN COMMUNITY ACTIVITIES, 100% OF PARENTS PARTICIPATED IN SCHOOL ACTIVITIES, AND 100% OF THE CHILDREN WERE DEVELOPMENTALLY ON TRACK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2054039 | Expense |
| Description | THE OBJECTIVE OF FAMILY SUSTAINABILITY AND EMPOWERMENT IMPACT AREA IS TO PROVIDE HOUSING-BASED PROGRAMS PROMOTING HEALTHY ENVIRONMENT, SELF- SUFFICIENCY, CHILD SAFETY, AND BATTLE POVERTY, HOMELESSNESS, MENTAL ILLNESS AND SUBSTANCE ABUSE. THE IMPACT AREA SERVED 3,254 CLIENTS THIS YEAR. THE OUTCOMES OF THE WEAVER GARDENS PROGRAM SHOWED 90% OF RESIDENTS MAINTAINED HOUSING STABILITY FOR 90 DAYS OR MORE, 100% OF RESIDENTS WERE EMPLOYED OR IN AN EDUCATIONAL/VOCATIONAL PROGRAM, AND 100% OF BABIES HAVE MAINTAINED CURRENT IMMUNIZATIONS. THE OUTCOMES OF THE SHELTER A FAMILY PROGRAM SHOWED 94% OF CLIENTS RECEIVED REGULAR MENTAL HEALTH SERVICES, 100% OF CLIENTS RECEIVED REGULAR PHYSICAL HEALTH SERVICES, 100% OF CLIENTS HAD REGULAR GROUP ATTENDANCE TO HELP PREVENT A RELAPSE, 92% OF CLIENTS' CHILDREN RECEIVED HEALTH AND DENTAL SCREENINGS ANNUALLY, AND 97% OF CLIENTS' CHILDREN WERE PROMOTED TO THE NEXT GRADE LEVEL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336130 | Expense |
| Description | CONTRIBUTION TO ENDOWMENT FUND | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 336130 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8838415 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 257 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PERRE EDWARDS | NamePerson |
| Telephone Number | 4048532800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 W PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LOU WINSHIP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROYA IRVANI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FELICIA SPEETJENS | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DEBORAH BAKER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JUSTIN BERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES T MILLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRITTAIN E PRIGGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA TUFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM H JORDAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDGE ALFORD J DEMPSEY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH NEIGHBORS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE K RIDALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH TANIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ALEXANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE COLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG K HECHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE D SALISBURY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA B CAREY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIFFANY FRIESEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD A JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERNADETTE HARTFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE ANN LEDNICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLY SIDWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARYBETH LEAMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AUDREY HORNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK M HOWARD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CAROLYN CARL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN L MONTAG | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| SUNNY BURROWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VALERIE MUNNINGS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID NAHMIAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAWN ROCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE SIEGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM ANDERSON | ||||||
| CEO | 55.00 | 172012 | 0 | 9552 | X | |
| PERRE EDWARDS | ||||||
| CFO | 55.00 | 140072 | 0 | 8377 | X | |
| RAPHAEL HOLLOWAY | ||||||
| COO | 55.00 | 126573 | 0 | 4132 | X | |
| BARBARA RICHARDSON | ||||||
| CDO | 55.00 | 102268 | 0 | 2832 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 540925 | TotalReportableCompFromOrg |
| Total Other Compensation | 24893 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN OF GA | |||||
| PO BOX 403012 | ATLANTA | GA | 303843012 | HEALTH INS | 468065 |
| QUALIFACTS SYSTEMS INC | |||||
| 200 2ND AVENUE SOUTH | NASHVILLE | TN | 37201 | ECR SVC | 226100 |
| BETHANY CHRISTIAN | |||||
| 15 DUNWOODY PARK SUITE 200 | ATLANTA | GA | 30338 | ADOPTION SVC | 208133 |
| TEENS AT WORK | |||||
| PO BOX 91588 | ATLANTA | GA | 303641588 | CHILDCARE SVC | 198867 |
| ADOPTIVE FOSTER PARENT ASSOCIATION | |||||
| 250 GEORGIA AVENUE SUITE 305 | ATLANTA | GA | 30312 | ADOPTION SVC | 127940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1051054 | FederatedCampaigns |
| Fundraising Events | 451057 | FundraisingEvents |
| Government Grants | 3328713 | GovernmentGrants |
| All Other Contributions | 1449661 | AllOtherContributions |
| Noncash Contributions | 45775 | NoncashContributions |
| Total Contributions | 6280485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD & YOUTH PERMANENCY | 624100 | 2010668 | 2010668 |
| HEALTHY FAMILIES & RELATION. | 624100 | 785884 | 785884 |
| PROGRAM RENTAL INCOME | 531110 | 30518 | 30518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2827070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171495 | TotalRevenueColumn |
| Exclusion | $171,495 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 494506 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 484207 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10299 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10299 | TotalRevenueColumn |
| Exclusion | $10,299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 451057 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71165 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 624100 | 65805 | 65805 | |
| PARKING LOT RENTAL | 812930 | 21350 | 21350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9305339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2892875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21350 | UnrelatedBusinessRevenue |
| Exclusion | $181,794 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514307 | Total |
| Program Services | 514307 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557076 | Total |
| Program Services | 457789 | ProgramServices |
| Management And General | 76173 | ManagementAndGeneral |
| Fundraising | 23114 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5230852 | Total |
| Program Services | 4297435 | ProgramServices |
| Management And General | 715206 | ManagementAndGeneral |
| Fundraising | 218211 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80929 | Total |
| Program Services | 67139 | ProgramServices |
| Management And General | 11089 | ManagementAndGeneral |
| Fundraising | 2701 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290025 | Total |
| Program Services | 240604 | ProgramServices |
| Management And General | 39741 | ManagementAndGeneral |
| Fundraising | 9680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471441 | Total |
| Program Services | 393974 | ProgramServices |
| Management And General | 58224 | ManagementAndGeneral |
| Fundraising | 19243 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36484 | Total |
| Program Services | 29686 | ProgramServices |
| Management And General | 6722 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94501 | Total |
| Program Services | 76892 | ProgramServices |
| Management And General | 17412 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45759 | Total |
| Program Services | 37233 | ProgramServices |
| Management And General | 8431 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94535 | Total |
| Fundraising | 94535 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15416 | Total |
| Management And General | 15416 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815461 | Total |
| Program Services | 663511 | ProgramServices |
| Management And General | 150253 | ManagementAndGeneral |
| Fundraising | 1697 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425588 | Total |
| Program Services | 312306 | ProgramServices |
| Management And General | 104989 | ManagementAndGeneral |
| Fundraising | 8293 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154000 | Total |
| Program Services | 125304 | ProgramServices |
| Management And General | 28375 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700324 | Total |
| Program Services | 668741 | ProgramServices |
| Management And General | 23431 | ManagementAndGeneral |
| Fundraising | 8152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187031 | Total |
| Program Services | 183777 | ProgramServices |
| Management And General | 3145 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73386 | Total |
| Program Services | 59502 | ProgramServices |
| Management And General | 13278 | ManagementAndGeneral |
| Fundraising | 606 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521 | Total |
| Management And General | 1521 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335462 | Total |
| Program Services | 335462 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171095 | Total |
| Program Services | 115317 | ProgramServices |
| Management And General | 53000 | ManagementAndGeneral |
| Fundraising | 2778 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107403 | Total |
| Program Services | 80199 | ProgramServices |
| Management And General | 25432 | ManagementAndGeneral |
| Fundraising | 1772 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE AND OTHER | 155931 | 142744 | 6502 | 6685 |
| BAD DEBT EXPENSE | 77333 | 24333 | 30000 | 23000 |
| FUNDRAISING | 52950 | 52950 | ||
| INKIND EXPENSES | 45775 | 11725 | 34050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 1860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10737823 | Total |
| Program Services | 8838415 | ProgramServices |
| Management And General | 1389282 | ManagementAndGeneral |
| Fundraising | 510126 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177214 | BOY |
| EOY | 831473 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866864 | BOY |
| EOY | 527086 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654365 | BOY |
| EOY | 671341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94528 | BOY |
| EOY | 143848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7002314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5227225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886534 | BOY |
| EOY | 1775089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4682858 | BOY |
| EOY | 4373793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589754 | BOY |
| EOY | 7878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9952117 | BOY |
| EOY | 8330508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779530 | BOY |
| EOY | 491618 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91054 | BOY |
| EOY | 68736 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870584 | BOY |
| EOY | 660354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4034402 | BOY |
| EOY | 3636009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504834 | BOY |
| EOY | 3491848 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542297 | BOY |
| EOY | 542297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9081533 | BOY |
| EOY | 7670154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9952117 | BOY |
| EOY | 8330508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1432484 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21105 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7521046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9376111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9192449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8649736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7985535 | CurrentTaxYear |
| Total | 42724877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7521046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9376111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9192449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8649736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7985535 | CurrentTaxYear |
| Total | 42724877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 216782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42508095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 435996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171495 | CurrentTaxYear |
| Total | 1181476 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12142 | CurrentTaxYear |
| Total | 55167 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96323 | CurrentTaxYear |
| Total | 264881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44226401 | TotalSupport |
| Gross Receipts From Admissions Etc | 6258344 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45759 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45759 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9208294 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9254053 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 612703 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 153176 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 635215 | CurrentYearMinus3 |
| Current Year Minus2 | 558307 | CurrentYearMinus2 |
| Current Year Minus1 | 567347 | CurrentYearMinus1 |
| Current Year | 612703 | CurrentYear |
| Total | 2373572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,560,358 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 73530 | CurrentYearMinus3 |
| Current Year Minus2 | 58800 | CurrentYearMinus2 |
| Current Year Minus1 | 59500 | CurrentYearMinus1 |
| Current Year | 45759 | CurrentYear |
| Total | 237589 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 158804 | CurrentYearMinus3 |
| Current Year Minus2 | 139577 | CurrentYearMinus2 |
| Current Year Minus1 | 141837 | CurrentYearMinus1 |
| Current Year | 153176 | CurrentYear |
| Total | 593394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $890,091 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5809841 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 304171 | InvestmentEarningsOrLosses |
| Other Expenditures | -1190872 | OtherExpenditures |
| End Of Year Balance | 4923140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5572730 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 841087 | InvestmentEarningsOrLosses |
| Other Expenditures | -603976 | OtherExpenditures |
| End Of Year Balance | 5809841 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5874497 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 580807 | InvestmentEarningsOrLosses |
| Other Expenditures | -882574 | OtherExpenditures |
| End Of Year Balance | 5572730 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7227661 | BeginningOfYearBalance |
| Contributions | 105000 | Contributions |
| Investment Earnings Or Losses | -614099 | InvestmentEarningsOrLosses |
| Other Expenditures | -844065 | OtherExpenditures |
| End Of Year Balance | 5874497 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 497064 | OtherCostOrOtherBasis |
| Book Value | 497064 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4868480 | OtherCostOrOtherBasis |
| Depreciation | 3683120 | Depreciation |
| Book Value | 1185360 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1636770 | OtherCostOrOtherBasis |
| Depreciation | 1544105 | Depreciation |
| Book Value | 92665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1775089 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND IS USED FOR THE COSTS RELATED TO PROVIDING COMMUNITY SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ITS PARKING LOT REVENUE. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION)THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, FISCAL YEARS 2009-2012 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES AS OF THE DATE OF RELEASE OF THESE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CANDY BERMAN | NameOfIndividual |
| Activity | EVENT MGR | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 451057 | GrossReceipts |
| Amount Retained By Contractor | 27957 | AmountRetainedByContractor |
| Net To Organization | 423100 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 451057 | TotalGrossReceipts |
| Total Retained By Contractors | 27957 | TotalRetainedByContractors |
| Total Net To Organization | 423100 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINING FOR A DI | NameOfEvent1 |
| Gross Receipts Event1 | 451057 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 451057 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 64077 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7088 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 451057 | GrossReceiptsTotal |
| Charitable Contributions Total | 451057 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 64077 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71165 | DirectExpenseSummaryEvents |
| Net Income Summary | -71165 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| FOSTER CARE | 471699 |
| WEAVER GARDENS | 42608 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ASSISTANCE IS GIVEN TO CLIENTS IN THE FOSTER CARE AND WEAVER GARDENS PROGRAMS. MONETARY ASSISTANCE IS GIVEN 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 TO THE CLIENTS IN CARE AND THEIR SPECIFIC NEEDS FOR THAT MONTH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM ANDERSON | NamePerson |
| Base Compensation Filing Org | 172012 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6720 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 2832 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 181564 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CANDY BERMAN ASSOCIATES | |||
| FAMILY MEMBER | 27957 | EVENT MANAGER | false |
| ANTHONY GENSLER | |||
| FAMILY MEMBER | 13000 | EMPLOYEE OF FF | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 45775 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ENROLLED IN AN EDUCATIONAL PROGRAM INCLUDING POST SECONDARY EDUCATION, 98% OF THE BABIES WERE CURRENT WITH THEIR HEALTH CARE, AND 97% OF THE BABIES WERE UP-TO-DATE WITH THEIR IMMUNIZATIONS. OUTCOMES FOR THE GROUP HOME COOPERATIVES SHOWED 9 COMMUNITY PARTNERSHIPS WERE IN PLACE TO SUPPORT THE CLIENTS IN CARE, 75% OF THE ELIGIBLE YOUTH ENROLLED IN COLLEGE OR TECHNICAL SCHOOL, AND 39% OF THE YOUTHS SERVED WERE ON THEIR SCHOOL'S HONOR ROLL. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WEEKS OF THE BABY'S BIRTH OR RECEIVED EDUCATIONAL SUPPORT SERVICES. THE OUTCOMES OF THE CHISPA PROGRAM SHOWED 73% OF PARENTS BECAME MORE ENGAGED AND INCREASED THEIR KNOWLEDGE, 91% OF PARENTS PARTICIPATED IN THEIR CHILD'S TRANSITION PLAN TO SCHOOL, 94% OF PARENTS PARTICIPATED IN COMMUNITY ACTIVITIES, 100% OF PARENTS PARTICIPATED IN SCHOOL ACTIVITIES, AND 100% OF THE CHILDREN WERE DEVELOPMENTALLY ON TRACK. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | CHILDREN RECEIVED HEALTH AND DENTAL SCREENINGS ANNUALLY, AND 97% OF CLIENTS' CHILDREN WERE PROMOTED TO THE NEXT GRADE LEVEL. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTION TO ENDOWMENT FUND |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT VIA EMAIL TO THE BOARD FOR REVIEW WITH COMMENTS AND QUESTIONS DUE BACK WITHIN ONE WEEK. ANY QUESTIONS ARE ANSWERED DURING THIS TIME. THE EXECUTIVE COMMITTEE THEN APPROVES THE RETURN ON BEHALF OF THE FULL BOARD AT IT'S NEXT SCHEDULED MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SEE STATEMENT FOR PART VI LINE 15B |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE HAS ALWAYS BEEN CONCERNED ABOUT ASSURING THAT THE ORGANIZATION HAS INDEPENDENT DATA ON WHICH TO BASE THE SALARY STRUCTURE. FOR THE EXECUTIVE TEAM, THE COMMITTEE ASSEMBLED DATA ON CEO AND SENIOR TEAM COMPENSATION FROM THE GEORGIA CENTER FOR NON-PROFITS, THE ALLIANCE, AND OTHER SOURCES WHICH GAVE SOME DATA FOR COMPARISON. IN THE FALL OF 2008, AN INDEPENDENT STUDY OF THE EXECUTIVE TEAM COMPENSATION WAS PREPARED BY THE BOBBY DODD INSTITUTE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST ENDOWMENT TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WEST PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581466244 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST ENDOWMENT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 335462 | AmountInvolved |