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Nonprofiteer
← FUTURES FIRST INC

Form 990 for tax year 2022

Filed by FUTURES FIRST INC.

Totals

Total revenue
$14,920,475
Total expenses
$14,064,680
Contributions and grants received
$14,309,500
Grants paid
$278,596
Program service revenue
$438,737
Investment income
$196,880
Other revenue
-$24,642
Total assets, end of year
$11,442,795
Total liabilities, end of year
$2,252,176
Net assets or fund balances, end of year
$9,190,619
Program services expenses (Part IX)
$12,679,597
Management and general expenses
$767,502
Fundraising expenses
$617,581
Program service expenses (Part III)
$12,679,597

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NICK NASH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DON ASH

    VICE CHAIR PLANNING/ASSESSMENT

    Total calculated
    $0
    Hours/week
    1

  • TONY JACKSON

    VICE CHAIR FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY STARNES

    VICE CHAIR OF RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC WILKINSON

    VICE CHAIR OF BOARD DEV (THRU 8/22)

    Total calculated
    $0
    Hours/week
    1

  • ANGELIA EWING

    VICE CHAIR OF HEAD START OVERSIGHT

    Total calculated
    $0
    Hours/week
    1

  • MEGAN ELDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARA ANTHONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICKA DUKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY FAUGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA KRSTULIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY LERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERNESTO MARQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAHEEMA SAMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    11

  • JACQUELINE RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELVIN SARMIENTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT THELEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMI WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • UMA WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY WOLF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA NETH

    PRESIDENT AND CEO

    Total calculated
    $170,463
    From this org
    $167,125
    From related orgs
    $0
    Other
    $3,338
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,906
    Bonus
    $20,000
    Other
    $1,219
    Deferred
    $3,338
    Nontaxable benefits
    $0
    Filer's total
    $170,463

  • JAMES DOYLE

    VP OF FINANCE

    Total calculated
    $10,191
    From this org
    $10,101
    From related orgs
    $0
    Other
    $90
    Hours/week
    37.5

  • JEANNINE SHORT

    VP OF INNOV/OPERATIONS

    Total calculated
    $116,973
    From this org
    $106,515
    From related orgs
    $0
    Other
    $10,458
    Hours/week
    37.5

  • JOCELYN MOURNING

    VP OF ADVANCEMENT

    Total calculated
    $102,969
    From this org
    $93,950
    From related orgs
    $0
    Other
    $9,019
    Hours/week
    37.5

  • GINO TAYLOR

    VP OF PEOPLE, CULTURE & EQUITY

    Total calculated
    $37,691
    From this org
    $31,261
    From related orgs
    $0
    Other
    $6,430
    Hours/week
    37.5

  • CHRISTOPHER POTTHAST

    VP OF ADMINISTRATION & FINANCE

    Total calculated
    $113,725
    From this org
    $101,595
    From related orgs
    $0
    Other
    $12,130
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202312989349302156

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