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← FAMILIES FIRST

Form 990 for tax year 2022

Filed by FAMILIES FIRST.

Totals

Total revenue
$564,284
Total expenses
$506,514
Contributions and grants received
$500,589
Grants paid
$0
Program service revenue
$61,026
Investment income
-$13,465
Other revenue
$16,134
Total assets, end of year
$529,708
Total liabilities, end of year
$23,377
Net assets or fund balances, end of year
$506,331
Program services expenses (Part IX)
$287,252
Management and general expenses
$138,954
Fundraising expenses
$80,308
Program service expenses (Part III)
$287,252

Program services were 56.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,375

  • 1f · All other contributions, gifts and grants

    $487,214

  • 1g · Noncash contributions included above

    $1,225

  • 2a · Program service revenue: OTHER PROGRAMS

    total $33,386 · related or exempt $33,386

  • 2b · Program service revenue: FAMILY EDUCATION

    total $17,929 · related or exempt $17,929

  • 2c · Program service revenue: CHILD ENRICHMENT

    total $9,711 · related or exempt $9,711

  • 3 · Investment income

    total $238 · excluded $238

  • 7b · Less cost or other basis and sales expenses

    securities $13,703

  • 7c · Gain or loss

    securities -$13,703

  • 7d · Net gain or loss

    total -$13,703 · excluded -$13,703

  • 8a · Fundraising events: gross income

    $24,947

  • 8a · Fundraising events: contributions included on line 1c

    $13,375

  • 8b · Fundraising events: direct expenses

    $9,694

  • 8c · Net income from fundraising events

    total $15,253 · excluded $15,253

  • 10a · Gross sales of inventory

    $881

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $881 · related or exempt $881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,898 · program services $2,995 · management and general $14,974 · fundraising $41,929

  • 7 · Other salaries and wages

    total $201,213 · program services $112,465 · management and general $88,748

  • 8 · Pension plan contributions

    total $1,239 · program services $632 · management and general $607

  • 9 · Other employee benefits

    total $11,124 · program services $6,063 · management and general $5,061

  • 10 · Payroll taxes

    total $19,638 · program services $11,783 · management and general $7,855

  • 11c · Fees: accounting

    total $15,589 · management and general $15,589

  • 12 · Advertising and promotion

    total $21,827 · program services $21,827

  • 13 · Office expenses

    total $14,878 · program services $14,878

  • 14 · Information technology

    total $57 · program services $57

  • 16 · Occupancy

    total $11,598 · program services $11,598

  • 20 · Interest

    total $2 · program services $2

  • 22 · Depreciation, depletion and amortization

    total $30,337 · program services $30,337

  • 23 · Insurance

    total $6,120 · management and general $6,120

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $38,379 · fundraising $38,379

  • 24b · Other expenses: CONTINUING EDUCATION

    total $37,194 · program services $37,194

  • 24c · Other expenses: FAMILY EDUCATION PROGRA

    total $26,727 · program services $26,727

  • 24d · Other expenses: CHILD ENRICHMENT PROGRA

    total $9,494 · program services $9,494

  • 24e · All other expenses

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,040 · end of year $239,950

  • 2 · Savings and temporary cash investments

    beginning of year $143,097 · end of year $127,776

  • 4 · Accounts receivable

    beginning of year $1,654 · end of year $679

  • 10a · Land, buildings and equipment: cost or other basis

    $167,172

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,166

  • 10c · Land, buildings and equipment, net

    beginning of year $105,343 · end of year $75,006

  • 12 · Investments: other securities

    beginning of year $103,143 · end of year $86,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,017 · end of year $22,777

  • 19 · Deferred revenue

    beginning of year $600 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $272,452 · end of year $226,074

  • 28 · Net assets with donor restrictions

    beginning of year $177,208 · end of year $280,257

Mission and programs · 2022

Mission

STRENGTHENING FAMILIES THROUGH EDUCATION, CONNECTION, PLAY & PARTNERSHIP.

  • FAMILY EDUCATION PROGRAMS - PROVIDING CLASSES AND A FORUM TO TEACH PARENTING SKILLS AND SUPPORT PARENTS.

    Expenses $171,582 · Revenue $52,196

  • CHILD ENRICHMENT PROGRAMS - PLAY-BASED EXPERIENCES FOR THE CHILDREN IN THE LOCAL COMMUNITY.

    Expenses $110,976 · Revenue $9,711

  • CLINICAL PROGRAMS - PROVIDING THERAPEUTIC INTERVENTIONS FOR YOUTH 12+ AND PARENTS.

    Expenses $4,694

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kara Hogan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Karen Rehbein CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Kozlewski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Walt Muralt

    OFFICER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Marla Huggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Kraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kylie Corson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kandy Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Colson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Zuraff

    EXECUTIVE DIRECTOR

    Total calculated
    $59,898
    From this org
    $55,083
    From related orgs
    $0
    Other
    $4,815
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349320870

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