FAMILIES FIRST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST INC (EIN 58-1054331)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-22
- IRS object ID
- 201133269349300408
- Schema version
- 2010v3.2
- 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 | 2011-11-22T09:18:59-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 Ste 200 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 30357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Perre Edwards | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawn W Hardister | Name |
| Phone | 4045314940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11423736 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | Family and children services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 578 | TotalNbrVolunteers |
| Total Gross UBI | 24550 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13044 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7735381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7144327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2681504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2714880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123963 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10481023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9983992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 503317 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 478448 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5849880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6198298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52319 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38918 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 568493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3738530 | OtherExpensePriorYear |
| Other Expenses Current Year | 3695700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10144046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10411364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -427372 | RevenuesLessExpensesCY |
| Total Assets BOY | 10014258 | TotalAssetsBOY |
| Total Assets EOY | 9952117 | TotalAssetsEOY |
| Total Liabilities BOY | 1127086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 870584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8887172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9081533 | 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 | 3983087 | Expense |
| Revenue | 1879108 | Revenue |
| Description | Child and Youth Permanency - The objective of this program 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. The adoption program served 9,203 clients. Over 90% of adoption placements proceeded to finalization, with children being offered safety, nurturing, permanency and opportunity to prepare for and be successful in school. Outcomes showed 92% of families going through adoption training classes indicated their parenting knowledge and skills had been enhanced. The foster care program served 161 clients. During the past year, 98% of the children placed in Families First foster homes were protected from repeat abuse and neglect. In addition, 75% of the children who came into the foster care program left the program with a permanency plan of family reunification, an adoption plan, or a plan to return to relatives. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2393352 | Expense |
| Revenue | 835772 | Revenue |
| Description | Healthy Families and Relationships - This program provides families with the support they need to tackle life's challenges and transitions, through parenting skills training, counseling on mental health and family issues, support groups dealing with substance abuse, military veteran issues and divorce, as well as school programs that prepare children for success and enhance parent-child communications. The counseling program served 12,671 clients. Of the counseling clients, 95% were satisfied with the services and 43% increased their level of coping. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1722200 | Expense |
| Description | Family Sustainability and Empowerment - This program provides housing-based programs promoting healthy environment, self-sufficiency, child safety, and battles poverty, homelessness, mental illness and substance abuse. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241395 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8340034 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | 303570948 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William H Jordan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| William Alexander | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tiffany Friesen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sunny Burrows | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sandra B Carey | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sally Sidwell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roya Irvani | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Richard A Jones | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Raphael Holloway | ||||||
| COO | 55.00 | 122547 | 0 | 2157 | X | |
| Perre Edwards | ||||||
| CFO | 55.00 | 135374 | 0 | 5545 | X | |
| Patricia Tuff | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Melody Darch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lou Winship | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lee Ann Lednik | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kim Anderson | ||||||
| CEO | 55.00 | 157817 | 0 | 6760 | X | |
| Kenneth Neighbors | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Justin Berman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Julie D Salisbury | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judge Alford J Dempsey Jr | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John L Montag | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jeri Pickett | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jane K Ridall | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| James T Mills | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Greg K Hecht | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Frank M Howard | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Felicia Speetjens | ||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X |
| Elizabeth Tanis | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| Eileen Christman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deborah Baker | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Carolyn Carl | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Candace McCaffery | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brittain E Prigge | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bernadette Hartfield | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Audrey Horne | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Allen Chan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 415738 | TotalReportableCompFromOrg |
| Total Other Compensation | 14462 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| Teens At Work | |||||
| 1373 Cleveland Avenue | East Point | GA | 30344 | Childcare Services | 178135 |
| Qualifacts Systems Inc | |||||
| 200 2nd Avenue South | Nashville | TN | 37201 | ECR Services | 226110 |
| Kaiser Foundation Health Plan of Georgia | |||||
| PO Box 403012 | Atlanta | GA | 30384 | Health Insurance | 489264 |
| Bethany Christian | |||||
| 6645 Peachtree Dunwoody Road NE | Atlanta | GA | 30328 | Adoption related svc | 261569 |
| Adoptive & Foster Parent Association | |||||
| 250 Georgia Avenue | Atlanta | GA | 30312 | Adoption related svc | 244002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1381830 | FederatedCampaigns |
| Fundraising Events | 345762 | FundraisingEvents |
| Related Organizations | 255600 | RelatedOrganizations |
| Government Grants | 3681360 | GovernmentGrants |
| All Other Contributions | 1479775 | AllOtherContributions |
| Noncash Contributions | 134785 | NoncashContributions |
| Total Contributions | 7144327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Healthy Families & Relat. | 624100 | 835772 | 835772 |
| Child & Youth Permanency | 624100 | 1879108 | 1879108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2714880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176123 | TotalRevenueColumn |
| Exclusion | $176,123 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1328668 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1380828 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -52160 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52160 | TotalRevenueColumn |
| Related Or Exempt Function Income | -52160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 345762 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58916 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58916 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Business CodeBusinessCode | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Parking revenues | 24550 | 24550 | ||
| Miscellaneous | 35188 | 624100 | 35188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9983992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2638992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24550 | UnrelatedBusinessRevenue |
| Exclusion | $176,123 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478448 | Total |
| Program Services | 478448 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174760 | Total |
| Program Services | 141603 | ProgramServices |
| Management And General | 25239 | ManagementAndGeneral |
| Fundraising | 7918 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5318960 | Total |
| Program Services | 4306011 | ProgramServices |
| Management And General | 768071 | ManagementAndGeneral |
| Fundraising | 244878 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66035 | Total |
| Program Services | 54680 | ProgramServices |
| Management And General | 9565 | ManagementAndGeneral |
| Fundraising | 1790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223217 | Total |
| Program Services | 184834 | ProgramServices |
| Management And General | 32331 | ManagementAndGeneral |
| Fundraising | 6052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415326 | Total |
| Program Services | 339319 | ProgramServices |
| Management And General | 57479 | ManagementAndGeneral |
| Fundraising | 18528 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41512 | Total |
| Program Services | 36701 | ProgramServices |
| Management And General | 4737 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76623 | Total |
| Program Services | 67742 | ProgramServices |
| Management And General | 8745 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59500 | Total |
| Program Services | 52604 | ProgramServices |
| Management And General | 6790 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38918 | Total |
| Fundraising | 38918 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16389 | Total |
| Program Services | 16389 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152430 | Total |
| Program Services | 1018857 | ProgramServices |
| Management And General | 131526 | ManagementAndGeneral |
| Fundraising | 2047 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427837 | Total |
| Program Services | 245701 | ProgramServices |
| Management And General | 181864 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153263 | Total |
| Program Services | 135499 | ProgramServices |
| Management And General | 17492 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759608 | Total |
| Program Services | 647710 | ProgramServices |
| Management And General | 111898 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187332 | Total |
| Program Services | 184560 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99463 | Total |
| Program Services | 80144 | ProgramServices |
| Management And General | 19193 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701 | Total |
| Management And General | 2701 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166889 | Total |
| Program Services | 127813 | ProgramServices |
| Management And General | 39076 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102411 | Total |
| Program Services | 66960 | ProgramServices |
| Management And General | 34966 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Specific Assistance | 7419 | 3220 | 4199 | |
| Program expense & other | 165559 | 7388 | 7109 | 151062 |
| Fundraising Expenses | 187378 | 187378 | ||
| Bad Debt Expense | 88937 | 37937 | 48000 | 3000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10411364 | Total |
| Program Services | 8340034 | ProgramServices |
| Management And General | 1502837 | ManagementAndGeneral |
| Fundraising | 568493 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050348 | BOY |
| EOY | 1177214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113554 | BOY |
| EOY | 866864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866522 | BOY |
| EOY | 654365 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118958 | BOY |
| EOY | 94528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6975874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5089340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901164 | BOY |
| EOY | 1886534 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4368173 | BOY |
| EOY | 4682858 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595539 | BOY |
| EOY | 589754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10014258 | BOY |
| EOY | 9952117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839098 | BOY |
| EOY | 779530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87988 | BOY |
| EOY | 91054 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127086 | BOY |
| EOY | 870584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944291 | BOY |
| EOY | 4034402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400584 | BOY |
| EOY | 4504834 | 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 | 8887172 | BOY |
| EOY | 9081533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10014258 | BOY |
| EOY | 9952117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -427372 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 621733 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6550889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7521046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9376111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9192449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8649736 | CurrentTaxYear |
| Total | 41290231 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6550889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7521046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9376111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9192449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8649736 | CurrentTaxYear |
| Total | 41290231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 421619 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40868612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176123 | CurrentTaxYear |
| Total | 1349795 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14044 | CurrentTaxYear |
| Total | 44839 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35188 | CurrentTaxYear |
| Total | 220165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42905030 | TotalSupport |
| Gross Receipts From Admissions Etc | 6008546 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94580 | 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 |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8287430 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8346930 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 567347 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141837 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 635215 | CurrentYearMinus2 |
| Current Year Minus1 | 558307 | CurrentYearMinus1 |
| Current Year | 567347 | CurrentYear |
| Total | 1760869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,641,304 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 73530 | CurrentYearMinus2 |
| Current Year Minus1 | 58800 | CurrentYearMinus1 |
| Current Year | 59500 | CurrentYear |
| Total | 191830 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 158804 | CurrentYearMinus2 |
| Current Year Minus1 | 139577 | CurrentYearMinus1 |
| Current Year | 141837 | CurrentYear |
| Total | 440218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $660,327 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5570982 | BeginningOfYearBalance |
| Contributions | 723975 | Contributions |
| Investment Earnings Or Losses | 743513 | InvestmentEarningsOrLosses |
| Other Expenditures | -1230274 | OtherExpenditures |
| End Of Year Balance | 5808196 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5869458 | BeginningOfYearBalance |
| Contributions | 757148 | Contributions |
| Investment Earnings Or Losses | 499151 | InvestmentEarningsOrLosses |
| Other Expenditures | -1554775 | OtherExpenditures |
| End Of Year Balance | 5570982 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7220014 | BeginningOfYearBalance |
| Contributions | 653873 | Contributions |
| Investment Earnings Or Losses | -614099 | InvestmentEarningsOrLosses |
| Other Expenditures | -1390330 | OtherExpenditures |
| End Of Year Balance | 5869458 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.56000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 497064 | InvestmentCostOrOtherBasis |
| Book Value | 497064 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4838075 | InvestmentCostOrOtherBasis |
| Depreciation | 3559449 | Depreciation |
| Book Value | 1278626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1640735 | InvestmentCostOrOtherBasis |
| Depreciation | 1529891 | Depreciation |
| Book Value | 110844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1886534 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest receivable | 9292 |
| Due from supporting organization | 580462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 589754 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Endowment fund is used for the costs related to providing community services and support for children and families | Explanation |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candy Berman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event Manager | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 345762 | GrossReceipts |
| Amount Retained By Contractor | 34839 | AmountRetainedByContractor |
| Net To Organization | 310923 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 345762 | TotalGrossReceipts |
| Total Retained By Contractors | 34839 | TotalRetainedByContractors |
| Total Net To Organization | 310923 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dining for a Difference | NameOfEvent1 |
| Gross Receipts Event1 | 345762 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 345762 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 55640 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3276 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 345762 | GrossReceiptsTotal |
| Charitable Contributions Total | 345762 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 55640 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3276 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58916 | DirectExpenseSummaryEvents |
| Net Income Summary | -58916 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Weaver Gardens | 65 | 36065 |
| Foster Care | 177 | 442383 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | In each funding agreement, dollars are allocated for client or foster parent needs. These amounts are paid monthly based on 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim Anderson | NamePerson |
| Base Compensation Filing Org | 157817 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6760 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 164577 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Burch Corporation | |||
| Family Member | 8734 | Heating and Cooling Servic | false |
| John MontagMontag Associates | |||
| Board Member | 31290 | Brokerage fees | false |
| Candy Berman Associates | |||
| Family Member | 34839 | Event Management | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64321 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Soft/Hardware | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70464 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and conflict of interest are available upon request. Financials and 990's are posted to the agency websites as well as upon request. 990's are also published by Guidestar. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee has always been concerned about assuring 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 fall of 2008, an independent study of executive team compensation was done by Bobby Dodd Institute. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member must complete the conflict of interest policy form and make all required disclosures on a self report basis. The executive and governance committee monitor disclosures. Periodic completion of the policy forms will be required on a future basis. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program services |
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 | To support Families First, Inc. | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Line 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Families First Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | 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 | 255600 | AmountInvolved |