2026-04-10T10:27:25-05:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 581054331 FAMILIES FIRST INC FAMI 4048532844 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 SCHWANNA C LAKINE CFO 4048532844 2026-04-08 1 0 TIFFANY T ORR CPA P01559485 7703948000 2026-03-31 2024 2025-03-06 01:10:19Z PAULA MOODY 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 7054644 0 X WWW.FAMILIESFIRST.ORG X 1890 GA FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS. 25 25 56 0 0 0 4732107 3744589 269360 275328 274048 944024 -202220 -49432 5073295 4914509 75117 54577 0 0 3373403 3593378 0 0 789640 2660165 2189849 6108685 5837804 -1035390 -923295 20930290 20517087 700423 350784 20229867 20166303 X 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. 1 0 1340039 54547 241100 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. 1271556 88563 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. 1511943 30 20841 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. 4123538 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 130 0 56 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X PAULA MOODY 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 TRIPP O'CONNOR TREASURER 2.00 X X 0 0 0 TINO MANTELLA DIRECTOR 2.00 X 0 0 0 TAMIKA LESAGE DIRECTOR 2.00 X 0 0 0 SUSANA M CHAVEZ SECRETARY 2.00 X X 0 0 0 SHERRY BOULAY DIRECTOR 2.00 X 0 0 0 SHAINA HORRELL 2ND VICE CHAIR 2.00 X X 0 0 0 RYAN BADGER DIRECTOR 2.00 X 0 0 0 MICHELLE STEWART DIRECTOR 2.00 X 0 0 0 MARIA PIA CANDOTTI-SHERMAN DIRECTOR 2.00 X 0 0 0 MARCIA NUFFER DIRECTOR 2.00 X 0 0 0 LEONARD JENNINGS DIRECTOR 2.00 X 0 0 0 LEAH A LARUE DIRECTOR 2.00 X 0 0 0 JULIANNA RUE CAGLE DIRECTOR 2.00 X 0 0 0 KIRK RICH 1ST VICE CHAIR 2.00 X X 0 0 0 JOSEPH FAXIO DIRECTOR 2.00 X 0 0 0 ELIZABETH C SOMERS DIRECTOR 2.00 X 0 0 0 DOUGLAS ALDRIDGE IMM. PAST CHAIR 2.00 X X 0 0 0 DARRYL B HOLLOMAN DIRECTOR 2.00 X 0 0 0 DAMIEN WILSON DIRECTOR 2.00 X 0 0 0 CAROLYN CARL DIRECTOR 2.00 X 0 0 0 BRIAN MANDIGO CHAIR 2.00 X X 0 0 0 APRILLE L MOORE DIRECTOR 2.00 X 0 0 0 KELIE T CHARLES DIRECTOR 2.00 X 0 0 0 TULU KAIFEE DIRECTOR 2.00 X 0 0 0 ANDREA SHANE DIRECTOR 2.00 X 0 0 0 PAULA MOODY CEO 55.00 X 178723 0 14573 SCHWANNA C LAKINE CFO 55.00 X 154833 0 6992 CATHERINE FOSTER CDO 55.00 X 115823 0 7988 CHRIS HAIDER-BARDILL CLINICAL DIRECTOR 55.00 X 105769 0 506 555148 0 30059 4 0 1 0 METRO ONE LOSS PREVENTION SERVICES GROUP PO BOX 840267 DALLAS TX 75284 SECURITY 215269 NOVATECH PO BOX 740865 ATLANTA GA 303740865 IT SUPPORT SERVICES 114229 2 456382 376373 1818142 1093692 157446 3744589 CHILD & YOUTH PERMANENCY 624100 182300 182300 COUNSELING 624100 52806 52806 HEALTHY FAMILIES & RELATION. 624100 35757 35757 REUNION REGISTRY 624100 4365 4365 ACCESS AND VISITATION 624100 100 100 275328 332595 332595 58800 0 58800 58800 58800 1571229 1055727 1402263 613264 168966 442463 611429 611429 0 456382 124608 -124608 -124608 MISCELLANEOUS 624100 16376 16376 16376 4914509 350504 0 819416 54577 54577 333556 208597 68279 56680 2670147 1669835 546583 453729 61956 38746 12682 10528 303334 189697 62093 51544 224385 140324 45932 38129 1392 1278 46 68 67000 61556 2193 3251 37715 37715 474326 435782 15527 23017 131601 108985 10756 11860 364247 293580 26681 43986 294800 258922 22079 13799 93270 80926 676 11668 419522 292077 62752 64693 128134 111476 10251 6407 INKIND EXPENSES 149763 149600 100 63 PROGRAM SUPPLIES 28079 27580 281 218 5837804 4123538 924626 789640 1088622 302583 14150 250 407292 324562 10479 7864 145911 118312 11090727 5165949 6921744 5924778 12325859 13835724 16233 3014 20930290 20517087 255678 237010 428509 110760 16236 3014 700423 350784 X 9572082 9060388 10657785 11105915 20229867 20166303 20930290 20517087 -923295 859731 0 X 0 1 X 1 1 1 X 5965565 6500452 13470709 4762846 3744589 34444161 5965565 6500452 13470709 4762846 3744589 34444161 976410 33467751 259665 223500 514722 314147 391395 1703429 81825 75849 125978 67288 16376 367316 36514906 1236139 0.91660 0.92470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10428833 2150 1064066 358455 30679 11105915 9284629 1499679 327588 27887 10428833 8781294 879433 350737 25361 9284629 9979136 -856220 312592 29030 8781294 8194814 2170638 326657 59659 9979136 0.53946 0.46054 0 0 674158 674158 8135342 2950686 5184656 1066642 1066642 0 1214585 1148621 65964 5924778 LEASE LIABILITY 3014 3014 X 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. LOVING THE LEGACY 456382 456382 124608 456382 456382 124608 124608 -124608 1 CLIENT ASSISTANCE 267 54577 PART I, LINE 2: GRANT AGREEMENTS ARE REVIEWED BY FINANCE, FUND DEVELOPMENT, AND PROGRAM STAFF. MONTHLY MEETINGS ARE HELD WITH THE FINANCE TEAM TO REVIEW THE FINANCIAL REPORTS. X 0 0 0 0 0 0 0 0 0 PAULA MOODY CEO 175498 0 3225 0 0 0 7329 0 7244 0 193296 0 0 0 SCHWANNA C LAKINE CFO 151608 0 3225 0 0 0 6220 0 772 0 161825 0 0 0 X 157446 FAIR MARKET VALUE 0 1 0 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. FAMILIES FIRST ENDOWMENT TRUST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581466244 SUPPORT GA 501(C)(3) LINE 12A, I FF INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 FAMILIES FIRST ENDOWMENT TRUST S 376373 FAIR MARKET METHOD