FAMILIES FIRST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST INC (EIN 58-1054331)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-10
- IRS object ID
- 202601009349301200
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-10T10:27:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581054331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4048532844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHWANNA C LAKINE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4048532844 | PhoneNum |
| Signature | 2026-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2026-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA MOODY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,054,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIESFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,732,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,744,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $944,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$202,220 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,432 | CYOtherRevenueAmt |
| PY Total Revenue | $5,073,295 | PYTotalRevenueAmt |
| CY Total Revenue | $4,914,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,577 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,373,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,593,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,660,165 | PYOtherExpensesAmt |
| CY Other Expenses | $2,189,849 | CYOtherExpensesAmt |
| PY Total Expenses | $6,108,685 | PYTotalExpensesAmt |
| CY Total Expenses | $5,837,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,035,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$923,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,930,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,517,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,229,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,166,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILIES FIRST STRENGTHENS FAMILY RESILIENCY SO CHILDREN AND FAMILIES CAN THRIVE. THROUGH A PREVENTION-BASED, TWO-GENERATION APPROACH, THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES, INTENSIVE NAVIGATION AND CASE MANAGEMENT, AND PARENTING AND ADOPTION SUPPORT SERVICES THAT ADDRESS BASIC NEEDS, MENTAL HEALTH, FAMILY STABILITY, AND LONG-TERM OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,340,039 | ExpenseAmt |
| Grant | $54,547 | GrantAmt |
| Revenue | $241,100 | RevenueAmt |
| Desc | FAMILIES FIRST'S NAVIGATOR SERVICES PROVIDE INTENSIVE, WRAPAROUND CASE MANAGEMENT TO FAMILIES EXPERIENCING COMPLEX CHALLENGES RELATED TO HOUSING INSTABILITY, ECONOMIC INSECURITY, HEALTH ACCESS, AND CAREGIVING. NAVIGATORS DEVELOP INDIVIDUALIZED CARE PLANS, CONNECT CLIENTS TO COMMUNITY RESOURCES, AND TRACK PROGRESS USING STANDARDIZED RESILIENCY AND SOCIAL DETERMINANTS OF HEALTH TOOLS.IN FY 2025, FAMILIES FIRST SERVED 468 HOUSEHOLDS THROUGH COMMUNITY NAVIGATOR SERVICES, PROVIDING 2,477 COMMUNITY REFERRALS TO 310 CLIENTS, INCLUDING 726 REFERRALS FOR BASIC NEEDS SUCH AS FOOD, HOUSING, AND UTILITIES. CLIENTS DEMONSTRATED MEASURABLE IMPROVEMENTS IN HOUSING STABILITY, ECONOMIC SECURITY, FOOD ACCESS, HEALTHCARE ACCESS, AND SOCIAL CONNECTEDNESS.NAVIGATOR SERVICES ALSO INCLUDE TWO-GENERATION PROGRAMS:- TEENAGE PREGNANCY & PARENTING PROGRAM (TAPP): SERVED 57 PREGNANT AND PARENTING TEENS. OUTCOMES INCLUDED 100% SAFE HOUSING, 90% ON TRACK TO ACHIEVE EDUCATIONAL GOALS, AND 88% DELAYING A SUBSEQUENT UNPLANNED PREGNANCY WHILE ENROLLED.- CHISPA (PARENTS AS TEACHERS MODEL): SERVED 45 CAREGIVERS, CONDUCTED 968 HOME VISITS, AND DELIVERED 104 PLAY-AND-LEARN SESSIONS. 91% OF PARTICIPATING CAREGIVERS MADE GOOD PROGRESS OR ACHIEVED PARENT-CHILD INTERACTION GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,271,556 | ExpenseAmt |
| Revenue | $88,563 | RevenueAmt |
| Desc | THE LUCY C. VANCE CENTER FOR BEHAVIORAL HEALTH PROVIDES OUTPATIENT COUNSELING, PSYCHIATRY, SKILL-BUILDING, PEER SUPPORT, AND CASE MANAGEMENT FOR LOW-INCOME CHILDREN, ADULTS, AND FAMILIES EXPERIENCING TRAUMA, CHRONIC STRESS, AND MENTAL HEALTH CHALLENGES.IN FY 2025, CLINICIANS DELIVERED 1,777 BEHAVIORAL HEALTH SESSIONS TO 241 INDIVIDUALS, REPRESENTING A 20% INCREASE FROM THE PRIOR YEAR. 49% OF CLIENTS SHOWED MEASURABLE PROGRESS ON TREATMENT GOALS, EXCEEDING THE ANNUAL PERFORMANCE TARGET. THE ORGANIZATION EARNED TIER II COMMUNITY MEDICAID CORE PROVIDER CERTIFICATION, EXPANDED ACCESS TO CARE, AND IMPLEMENTED A NEW ELECTRONIC HEALTH RECORD SYSTEM TO IMPROVE SERVICE DELIVERY AND BILLING.THE VANCE CENTER ALSO ADVANCED WORKFORCE DEVELOPMENT BY HOSTING MASTER'S-LEVEL INTERNS, PSYCHIATRY RESIDENTS, AND FELLOWS, HELPING BUILD GEORGIA'S BEHAVIORAL HEALTH PIPELINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,511,943 | ExpenseAmt |
| Grant | $30 | GrantAmt |
| Revenue | $20,841 | RevenueAmt |
| Desc | FAMILIES FIRST PROVIDES STATEWIDE PARENTING EDUCATION, CO-PARENTING SUPPORT, ADOPTION AND FOSTER CARE PREPARATION, AND POST-PLACEMENT SERVICES TO STRENGTHEN FAMILY STABILITY AND PERMANENCY.IN FY 2025:- 734 INDIVIDUALS COMPLETED NATIONAL TRAINING AND DEVELOPMENT CURRICULUM (NTDC) PRE-SERVICE TRAINING.THE GEORGIA CENTER FOR RESOURCES & SUPPORT DELIVERED 20,528 SERVICES, INCLUDING 14,637 COMPLETED TRAININGS FOR ADOPTIVE, FOSTER, KINSHIP, AND GUARDIANSHIP FAMILIES.- 1,993 INDIVIDUALS SOUGHT ADOPTION REUNION REGISTRY SERVICES, INCLUDING SEARCHES AND NON-IDENTIFYING RECORDS.PARENTING PLUS / ACCESS & VISITATION SERVICES SUPPORTED 303 INDIVIDUALS, WITH 1,113 INDIVIDUAL COUNSELING SESSIONS, 266 GROUP SESSIONS, AND 163 PARENTS INCREASING PARENTING TIME.THESE SERVICES IMPROVE CO-PARENTING RELATIONSHIPS, REDUCE FAMILY CONFLICT, AND PROMOTE SAFE, STABLE PLACEMENTS FOR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,123,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA MOODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRIPP O'CONNOR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINO MANTELLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA LESAGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANA M CHAVEZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY BOULAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAINA HORRELL | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN BADGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PIA CANDOTTI-SHERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA NUFFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD JENNINGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH A LARUE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNA RUE CAGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK RICH | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FAXIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C SOMERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS ALDRIDGE | |||||||
| IMM. PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRYL B HOLLOMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIEN WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CARL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MANDIGO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| APRILLE L MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELIE T CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TULU KAIFEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA SHANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA MOODY | |||||||
| CEO | 55.00 | Yes (X) | $178,723 | $0 | $14,573 | ||
| SCHWANNA C LAKINE | |||||||
| CFO | 55.00 | Yes (X) | $154,833 | $0 | $6,992 | ||
| CATHERINE FOSTER | |||||||
| CDO | 55.00 | Yes (X) | $115,823 | $0 | $7,988 | ||
| CHRIS HAIDER-BARDILL | |||||||
| CLINICAL DIRECTOR | 55.00 | $105,769 | $0 | $506 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METRO ONE LOSS PREVENTION SERVICES GROUP | |||||
| PO BOX 840267 | DALLAS | TX | 75284 | SECURITY | $215,269 |
| NOVATECH | |||||
| PO BOX 740865 | ATLANTA | GA | 303740865 | IT SUPPORT SERVICES | $114,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $456,382 | FundraisingAmt |
| Related Organizations | $376,373 | RelatedOrganizationsAmt |
| Government Grants | $1,818,142 | GovernmentGrantsAmt |
| All Other Contributions | $1,093,692 | AllOtherContributionsAmt |
| Noncash Contributions | $157,446 | NoncashContributionsAmt |
| Total Contributions | $3,744,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD & YOUTH PERMANENCY | 624100 | $182,300 | $182,300 |
| COUNSELING | 624100 | $52,806 | $52,806 |
| HEALTHY FAMILIES & RELATION. | 624100 | $35,757 | $35,757 |
| REUNION REGISTRY | 624100 | $4,365 | $4,365 |
| ACCESS AND VISITATION | 624100 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,595 | TotalRevenueColumnAmt |
| Exclusion | $332,595 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,800 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,571,229 | SecuritiesAmt |
| Other | $1,055,727 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,402,263 | SecuritiesAmt |
| Other | $613,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,966 | SecuritiesAmt |
| Other | $442,463 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,429 | TotalRevenueColumnAmt |
| Exclusion | $611,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $456,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,608 | TotalRevenueColumnAmt |
| Exclusion | -$124,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $16,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,914,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $819,416 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,577 | TotalAmt |
| Program Services | $54,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,556 | TotalAmt |
| Program Services | $208,597 | ProgramServicesAmt |
| Management And General | $68,279 | ManagementAndGeneralAmt |
| Fundraising | $56,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,147 | TotalAmt |
| Program Services | $1,669,835 | ProgramServicesAmt |
| Management And General | $546,583 | ManagementAndGeneralAmt |
| Fundraising | $453,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,956 | TotalAmt |
| Program Services | $38,746 | ProgramServicesAmt |
| Management And General | $12,682 | ManagementAndGeneralAmt |
| Fundraising | $10,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,334 | TotalAmt |
| Program Services | $189,697 | ProgramServicesAmt |
| Management And General | $62,093 | ManagementAndGeneralAmt |
| Fundraising | $51,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,385 | TotalAmt |
| Program Services | $140,324 | ProgramServicesAmt |
| Management And General | $45,932 | ManagementAndGeneralAmt |
| Fundraising | $38,129 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392 | TotalAmt |
| Program Services | $1,278 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Program Services | $61,556 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,715 | TotalAmt |
| Management And General | $37,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,326 | TotalAmt |
| Program Services | $435,782 | ProgramServicesAmt |
| Management And General | $15,527 | ManagementAndGeneralAmt |
| Fundraising | $23,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,601 | TotalAmt |
| Program Services | $108,985 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $11,860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,247 | TotalAmt |
| Program Services | $293,580 | ProgramServicesAmt |
| Management And General | $26,681 | ManagementAndGeneralAmt |
| Fundraising | $43,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,800 | TotalAmt |
| Program Services | $258,922 | ProgramServicesAmt |
| Management And General | $22,079 | ManagementAndGeneralAmt |
| Fundraising | $13,799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,270 | TotalAmt |
| Program Services | $80,926 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $11,668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,522 | TotalAmt |
| Program Services | $292,077 | ProgramServicesAmt |
| Management And General | $62,752 | ManagementAndGeneralAmt |
| Fundraising | $64,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,134 | TotalAmt |
| Program Services | $111,476 | ProgramServicesAmt |
| Management And General | $10,251 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INKIND EXPENSES | $149,763 | $149,600 | $100 | $63 |
| PROGRAM SUPPLIES | $28,079 | $27,580 | $281 | $218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,804 | TotalAmt |
| Program Services | $4,123,538 | ProgramServicesAmt |
| Management And General | $924,626 | ManagementAndGeneralAmt |
| Fundraising | $789,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,622 | BOYAmt |
| EOY | $302,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,150 | BOYAmt |
| EOY | $250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,292 | BOYAmt |
| EOY | $324,562 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,479 | BOYAmt |
| EOY | $7,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,911 | BOYAmt |
| EOY | $118,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,090,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,165,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,744 | BOYAmt |
| EOY | $5,924,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325,859 | BOYAmt |
| EOY | $13,835,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,233 | BOYAmt |
| EOY | $3,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,930,290 | BOYAmt |
| EOY | $20,517,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,678 | BOYAmt |
| EOY | $237,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,509 | BOYAmt |
| EOY | $110,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,236 | BOYAmt |
| EOY | $3,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,423 | BOYAmt |
| EOY | $350,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,572,082 | BOYAmt |
| EOY | $9,060,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657,785 | BOYAmt |
| EOY | $11,105,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,229,867 | BOYAmt |
| EOY | $20,166,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,930,290 | BOYAmt |
| EOY | $20,517,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$923,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $859,731 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,965,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,500,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,762,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,744,589 | CurrentTaxYearAmt |
| Total | $34,444,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,965,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,500,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,762,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,744,589 | CurrentTaxYearAmt |
| Total | $34,444,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $976,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,467,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,395 | CurrentTaxYearAmt |
| Total | $1,703,429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,376 | CurrentTaxYearAmt |
| Total | $367,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,514,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,236,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,428,833 | BeginningYearBalanceAmt |
| Contributions | $2,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,455 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,679 | AdministrativeExpensesAmt |
| End Year Balance | $11,105,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,284,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,499,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $327,588 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,887 | AdministrativeExpensesAmt |
| End Year Balance | $10,428,833 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,781,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $879,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $350,737 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,361 | AdministrativeExpensesAmt |
| End Year Balance | $9,284,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,979,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$856,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $312,592 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,030 | AdministrativeExpensesAmt |
| End Year Balance | $8,781,294 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,194,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,170,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $326,657 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,659 | AdministrativeExpensesAmt |
| End Year Balance | $9,979,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53946 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46054 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,158 | OtherCostOrOtherBasisAmt |
| Book Value | $674,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,135,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,950,686 | DepreciationAmt |
| Book Value | $5,184,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,642 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,214,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,148,621 | DepreciationAmt |
| Book Value | $65,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,924,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,014 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR THE COSTS RELATED TO PROVIDING COMMUNITY SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE AGENCY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVING THE LEGACY | Event1Nm |
| Gross Receipts Event1 | $456,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $456,382 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $124,608 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $456,382 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $456,382 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $124,608 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $124,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,608 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 267 | RecipientCnt |
| Cash Grant | $54,577 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS ARE REVIEWED BY FINANCE, FUND DEVELOPMENT, AND PROGRAM STAFF. MONTHLY MEETINGS ARE HELD WITH THE FINANCE TEAM TO REVIEW THE FINANCIAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA MOODY | ||||||||||||||
| CEO | $175,498 | $0 | $3,225 | $0 | $0 | $0 | $7,329 | $0 | $7,244 | $0 | $193,296 | $0 | $0 | $0 |
| SCHWANNA C LAKINE | ||||||||||||||
| CFO | $151,608 | $0 | $3,225 | $0 | $0 | $0 | $6,220 | $0 | $772 | $0 | $161,825 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $157,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THE FISCAL YEAR, FAMILIES FIRST SERVED 16,858 CHILDREN, YOUTH, AND ADULTS ACROSS 88 GEORGIA COUNTIES, EXCEEDING ANNUAL SERVICE TARGETS. OF THE 1,140 CLIENTS WHO EXITED PROGRAMS, 83% ACHIEVED ALL IDENTIFIED GOALS, REFLECTING IMPROVED FAMILY STABILITY, RESILIENCY, AND WELL-BEING. PROGRAM SERVICES FOCUSED ON THREE PRIMARY IMPACT AREAS: NAVIGATOR SERVICES, BEHAVIORAL HEALTH SERVICES, AND PARENTING & ADOPTION SUPPORT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO PROVIDES THE 990 DRAFT TO THE CEO AND CDO. FOR REVIEW. ADDITIONALLY, THE CFO PROVIDES THE 990 DRAFT TO THE GOVERNING BODY, THE FINANCE COMMITTEE AND THE BOARD. THE 990 DRAFT IS REVIEWED AND QUESTIONS ARE ADDRESSED BY MANAGEMENT AND/OR BY THE ACCOUNTING FIRM WHO ASSISTED WITH ITS PREPARATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN EMAIL IS SENT TO THE BOARD AND STAFF ABOUT THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS COMMUNICATED TO HR VIA EMAIL FROM THE BOARD CHAIR. HR MASTER CHANGE FORMS ARE ALSO COMPLETED FOR STAFF COMPENSATION CHANGES. THE CEO APPROVES COMPENSATION FOR CFO AND CDO. THE CEO AND CFO APPROVES THE COMPENSATION OF OTHER EMPLOYEES. THE COMPENSATION CONSIDERS THE COMPENSATION OF OTHER LIKE ORGANIZATIONS, BUDGET, JOB RESPONSIBILITIES, ETC. A SALARY REPORT IS OBTAINED AT LEAST EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON GUIDESTAR AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 JOSEPH E LOWERY BOULEVARD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303143421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581466244 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST ENDOWMENT TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $376,373 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET METHOD | MethodOfAmountDeterminationTxt |