2012-11-07T11:43:49-06:00 2012-06-30 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2011-07-01 581054331 FAMILIES FIRST INC FAMI 4048532800 1105 WEST PEACHTREE STREET NE ATLANTA GA 303093608 PERRE EDWARDS 4048532800 2012-11-07 SHAWN W HARDISTER 4045314940 2012-11-07 2011 2016-02-24 21:20:13Z KIM ANDERSON 1105 WEST PEACHTREE ST NE ATLANTA GA 303093608 9860711 false X WWW.FAMILIESFIRST.ORG X 1890 GA TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES 33 29 257 500 21350 11142 7144327 6280485 2714880 2827070 123963 181794 822 15990 9983992 9305339 478448 514307 0 6198298 6630323 38918 94535 510126 3695700 3498658 10411364 10737823 -427372 -1432484 9952117 8330508 870584 660354 9081533 7670154 X TO ENSURE THE SUCCESS OF CHILDREN IN JEOPARDY BY EMPOWERING FAMILIES false false 4168173 514307 2010668 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. 2280073 785884 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. 2054039 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. 336130 CONTRIBUTION TO ENDOWMENT FUND 336130 8838415 true true false true 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 true true true false false false false true false false false false true 140 0 true 257 true true true false false false false false X 33 29 false false false false false false false true true false false true true true true true true true true false GA X X X PERRE EDWARDS 4048532800 1105 W PEACHTREE STREET NE ATLANTA GA 303093608 LOU WINSHIP 2.00 X 0 0 0 ROYA IRVANI 2.00 X 0 0 0 FELICIA SPEETJENS 2.00 X X 0 0 0 DEBORAH BAKER 2.00 X X 0 0 0 JUSTIN BERMAN 2.00 X 0 0 0 JAMES T MILLS 2.00 X 0 0 0 BRITTAIN E PRIGGE 2.00 X 0 0 0 PATRICIA TUFF 2.00 X 0 0 0 WILLIAM H JORDAN 2.00 X 0 0 0 JUDGE ALFORD J DEMPSEY JR 2.00 X 0 0 0 KENNETH NEIGHBORS 2.00 X 0 0 0 JANE K RIDALL 2.00 X 0 0 0 ELIZABETH TANIS 2.00 X 0 0 0 WILLIAM ALEXANDER 2.00 X 0 0 0 DAVE COLE 2.00 X 0 0 0 GREG K HECHT 2.00 X 0 0 0 JULIE D SALISBURY 2.00 X 0 0 0 SANDRA B CAREY 2.00 X 0 0 0 TIFFANY FRIESEN 2.00 X 0 0 0 RICHARD A JONES 2.00 X 0 0 0 BERNADETTE HARTFIELD 2.00 X 0 0 0 LEE ANN LEDNICK 2.00 X 0 0 0 SALLY SIDWELL 2.00 X 0 0 0 MARYBETH LEAMER 2.00 X 0 0 0 AUDREY HORNE 2.00 X 0 0 0 FRANK M HOWARD 2.00 X X 0 0 0 CAROLYN CARL 2.00 X 0 0 0 JOHN L MONTAG 2.00 X X 0 0 0 SUNNY BURROWS 2.00 X 0 0 0 VALERIE MUNNINGS 2.00 X 0 0 0 DAVID NAHMIAS 2.00 X 0 0 0 DAWN ROCK 2.00 X 0 0 0 MIKE SIEGEL 2.00 X 0 0 0 KIM ANDERSON 55.00 X 172012 0 9552 PERRE EDWARDS 55.00 X 140072 0 8377 RAPHAEL HOLLOWAY 55.00 X 126573 0 4132 BARBARA RICHARDSON 55.00 X 102268 0 2832 540925 24893 4 false true false 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 5 1051054 451057 3328713 1449661 45775 6280485 CHILD & YOUTH PERMANENCY 624100 2010668 2010668 HEALTHY FAMILIES & RELATION. 624100 785884 785884 PROGRAM RENTAL INCOME 531110 30518 30518 2827070 171495 171495 494506 484207 10299 10299 10299 451057 71165 -71165 MISCELLANEOUS 624100 65805 65805 PARKING LOT RENTAL 812930 21350 21350 87155 9305339 2892875 21350 181794 514307 514307 557076 457789 76173 23114 5230852 4297435 715206 218211 80929 67139 11089 2701 290025 240604 39741 9680 471441 393974 58224 19243 36484 29686 6722 76 535 435 99 1 94501 76892 17412 197 45759 37233 8431 95 94535 94535 15416 15416 815461 663511 150253 1697 425588 312306 104989 8293 154000 125304 28375 321 700324 668741 23431 8152 187031 183777 3145 109 73386 59502 13278 606 1521 1521 335462 335462 171095 115317 53000 2778 107403 80199 25432 1772 PROGRAM EXPENSE AND OTHER 155931 142744 6502 6685 BAD DEBT EXPENSE 77333 24333 30000 23000 FUNDRAISING 52950 52950 INKIND EXPENSES 45775 11725 34050 2703 843 1860 10737823 8838415 1389282 510126 1177214 831473 866864 527086 654365 671341 94528 143848 7002314 5227225 1886534 1775089 4682858 4373793 589754 7878 9952117 8330508 779530 491618 91054 68736 100000 870584 660354 X 4034402 3636009 4504834 3491848 542297 542297 9081533 7670154 9952117 8330508 X -1432484 21105 X false true true X true true X 7521046 9376111 9192449 8649736 7985535 42724877 7521046 9376111 9192449 8649736 7985535 42724877 216782 42508095 435996 254887 142975 176123 171495 1181476 2639 11913 14429 14044 12142 55167 52571 33970 46829 35188 96323 264881 44226401 6258344 0.96110 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 45759 45759 9208294 9254053 612703 153176 false 635215 558307 567347 612703 2373572 3560358 73530 58800 59500 45759 237589 158804 139577 141837 153176 593394 890091 false false false false false false false false false false false false false false false false false false false false false 5809841 304171 -1190872 4923140 5572730 841087 -603976 5809841 5874497 580807 -882574 5572730 7227661 105000 -614099 -844065 5874497 0.38000 0.11000 0.51000 false true true 497064 497064 4868480 3683120 1185360 1636770 1544105 92665 1775089 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. X X X X X X true CANDY BERMAN EVENT MGR false 451057 27957 423100 451057 27957 423100 GA DINING FOR A DI 451057 451057 64077 7088 451057 451057 64077 7088 71165 -71165 true FOSTER CARE 471699 WEAVER GARDENS 42608 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false KIM ANDERSON 172012 6720 2832 181564 CANDY BERMAN ASSOCIATES FAMILY MEMBER 27957 EVENT MANAGER false ANTHONY GENSLER FAMILY MEMBER 13000 EMPLOYEE OF FF false X 45775 false true false 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 FAMILIES FIRST ENDOWMENT TRUST 1105 WEST PEACHTREE STREET NE ATLANTA GA 30309 581466244 SUPPORT GA 501C3 11A FF INC true false false false false false false false false false false false false false false false false true false FAMILIES FIRST ENDOWMENT TRUST R 335462