What the amendment changed
Compared with the return it replaced , filed 29 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,343,469 changed to $5,140,350
- Total expenses
- $3,063,995 changed to $5,889,727
- Contributions and grants received
- $3,332,083 changed to $5,094,723
- Grants paid
- $84,364 changed to $240,813
- Investment income
- $11,386 changed to $43,336
- Other revenue
- $0 changed to $2,291
- Total assets, end of year
- $2,664,777 changed to $1,895,916
- Total liabilities, end of year
- $376,606 changed to $347,294
- Net assets or fund balances, end of year
- $2,288,171 changed to $1,548,622
- Program services expenses
- $2,719,445 changed to $5,137,547
- Management and general expenses
- $312,154 changed to $724,508
- Fundraising expenses
- $32,396 changed to $27,672
- Program service expenses (Part III)
- $2,719,445 changed to $5,137,547
Listed only on the earlier return
- Ashley MangumASHLEY MANGUM
Listed only on the later return
- Katherine GinnKATHERINE GINN
Listed under a different title
- Anne RothertANNE ROTHERT: BOARD MEMBER then BOARD VICE CHAIR
- Diane KrollDIANE KROLL: SECRETARY AND TREASURER then SECRETARY & TREASURER UNTIL AUGUST
- Jennifer Sass-WaltonJENNIFER SASS-WALTON: VICE PRESIDENT then PRESIDENT, BOARD CHAIR
- Jennifer SmithJENNIFER SMITH: PRESIDENT then BOARD MEMBER
- Leah FordLEAH FORD: BOARD MEMBER then SECRETARY START AUGUST
- Thomas HerronTHOMAS HERRON: BOARD MEMBER then TREASURER START AUGUST
Totals
- Total revenue
- $5,140,350
- Total expenses
- $5,889,727
- Contributions and grants received
- $5,094,723
- Grants paid
- $240,813
- Program service revenue
- $0
- Investment income
- $43,336
- Other revenue
- $2,291
- Total assets, end of year
- $1,895,916
- Total liabilities, end of year
- $347,294
- Net assets or fund balances, end of year
- $1,548,622
- Program services expenses (Part IX)
- $5,137,547
- Management and general expenses
- $724,508
- Fundraising expenses
- $27,672
- Program service expenses (Part III)
- $5,137,547
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$4,362,688
-
1f · All other contributions, gifts and grants
$732,035
-
1g · Noncash contributions included above
$79,901
-
3 · Investment income
total $41,028 · excluded $41,028
-
7a · Gross sales of assets other than inventory
securities $313,274
-
7b · Less cost or other basis and sales expenses
securities $310,966
-
7c · Gain or loss
securities $2,308
-
7d · Net gain or loss
total $2,308 · excluded $2,308
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,291 · excluded $2,291
-
11e · Other revenue, total
$2,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,813 · program services $240,813
-
5 · Compensation of officers, directors and key employees
total $152,105 · program services $130,387 · management and general $21,718
-
7 · Other salaries and wages
total $1,232,132 · program services $1,055,025 · management and general $177,107
-
8 · Pension plan contributions
total $22,993 · program services $19,964 · management and general $3,029
-
9 · Other employee benefits
total $93,505 · program services $81,188 · management and general $12,317
-
10 · Payroll taxes
total $130,112 · program services $112,165 · management and general $17,947
-
11b · Fees: legal
total $23,400 · management and general $23,400
-
11c · Fees: accounting
total $314,391 · management and general $314,391
-
11d · Fees: lobbying
total $52,800 · program services $52,800
-
11f · Fees: investment management
total $1,117 · management and general $1,117
-
11g · Fees: other
total $3,236,725 · program services $3,156,126 · management and general $61,294 · fundraising $19,305
-
12 · Advertising and promotion
total $23,218 · program services $20,685 · management and general $1,537 · fundraising $996
-
13 · Office expenses
total $13,173 · management and general $13,173
-
14 · Information technology
total $38,906 · program services $20,088 · management and general $18,796 · fundraising $22
-
16 · Occupancy
total $1,800 · management and general $1,800
-
17 · Travel
total $30,915 · program services $18,172 · management and general $12,743
-
19 · Conferences, conventions and meetings
total $54,598 · program services $45,004 · management and general $9,594
-
23 · Insurance
total $18,802 · management and general $18,802
-
24a · Other expenses: SUPPLIES
total $168,846 · program services $165,871 · management and general $2,960 · fundraising $15
-
24b · Other expenses: PARTICIPANTS' INCENTIVE
total $21,719 · program services $10,750 · management and general $10,969
-
24c · Other expenses: POSTAGE, SHIPPING & DEL
total $14,586 · program services $7,029 · management and general $1,499 · fundraising $6,058
-
24d · Other expenses: MISCELLANEOUS
total $3,071 · program services $1,480 · management and general $315 · fundraising $1,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,977 · end of year $137,174
-
2 · Savings and temporary cash investments
beginning of year $801,979 · end of year $990,716
-
3 · Pledges and grants receivable
beginning of year $1,213,394 · end of year $507,394
-
4 · Accounts receivable
beginning of year $22,120 · end of year $1,679
-
9 · Prepaid expenses and deferred charges
beginning of year $18,445 · end of year $28,089
-
10a · Land, buildings and equipment: cost or other basis
$8,676
-
10b · Land, buildings and equipment: accumulated depreciation
$8,676
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $214,862 · end of year $230,864
-
17 · Accounts payable and accrued expenses
beginning of year $376,606 · end of year $347,294
-
27 · Net assets without donor restrictions
beginning of year $954,957 · end of year $1,043,755
-
28 · Net assets with donor restrictions
beginning of year $1,333,214 · end of year $504,867
Mission and programs · 2024
Mission
FOUNDED IN 2008, FIRST 5 FUNDAMENTALS (F5F) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO UPHOLD COMMUNITY-BASED INITIATIVES IN ACHIEVING THEIR COLLECTIVE GOALS FOR CHILDREN AND FAMILIES. OUR TEAM IS PASSIONATE ABOUT MAKING THE WORLD A BETTER PLACE FOR CHILDREN AND FAMILIES BY HARNESSING THE STRENGTHS AND IDEAS THAT LIVE WITHIN COMMUNITIES. AS OUR NAME STATES, THE FIRST 5 YEARS OF LIFE ARE FUNDAMENTAL. OUR ROLE IS TO SUPPORT CROSS-SECTOR LEADERS IN EARLY CHILDHOOD, TO HELP MAKE THEIR COLLECTIVE VISION FOR CHILDREN AND FAMILIES A REALITY. F5F CURRENTLY SUPPORTS FOUR GEOGRAPHIC INITIATIVES PIERCE COUNTY EARLY CHILDHOOD NETWORK, WASHINGTON COMMUNITIES FOR CHILDREN, NORTHWEST EARLY LEARNING COALITION, AND VISIONS FOR EARLY LEARNING.
-
THE PIERCE COUNTY EARLY CHILDHOOD NETWORK (FORMERLY HELP ME GROW PIERCE COUNTY AND PROJECT CHILD SUCCESS) SUPPORTS A NETWORK OF ORGANIZATIONS AND INDIVIDUALS SERVING FAMILIES WITH YOUNG CHILDREN INCLUDING FAMILY RESOURCE NAVIGATION AT A LOCAL CALL CENTER, THE DIAPER BANK NETWORK, TECHNICAL ASSISTANCE AND FUNDING FOR CHILD CARE PROVIDERS, PARENT SUPPORT GROUPS, PEDIATRIC HEALTH PROVIDER OUTREACH, AND THE FAMILY CONNECTS PIERCE COUNTY PROGRAM THAT PROVIDES BRIEF NURSE SUPPORT TO FAMILIES WITH NEWBORNS. FAMILY RESOURCE NAVIGATORS SERVE ABOUT 200 FAMILIES PER MONTH. THE DIAPER BANK NETWORK INCLUDES 13 LOCATIONS ACROSS THE COUNTY, WHICH SERVE AS A TOUCHPOINT FOR OUTREACH AND INFORMATION SHARING REACHING OVER 600 FAMILIES PER MONTH. FAMILY CONNECTS PIERCE COUNTY SUPPORTS OVER 50 FAMILIES PER MONTH WITH BRIEF NURSE SUPPORT DURING AN INFANT'S FIRST THREE MONTHS OF LIFE.
Expenses $3,505,454 · Grants $240,813
-
WASHINGTON COMMUNITIES FOR CHILDREN: WASHINGTON COMMUNITIES FOR CHILDREN (WCFC) IS A NETWORK OF REGIONAL COALITIONS WITH A MISSION TO CONNECT LOCAL AND STATEWIDE EFFORTS TO IMPROVE THE WELL-BEING OF CHILDREN, FAMILIES, AND COMMUNITIES. THERE ARE TEN WCFC REGIONS ACROSS WASHINGTON STATE THAT TOGETHER HAVE TRUSTED RELATIONSHIPS WITH OVER 1,000 ORGANIZATIONS AND INDIVIDUALS. PARTNERS INCLUDE EARLY LEARNING PROVIDERS, SOCIAL SERVICE AGENCIES, EARLY INTERVENTION SERVICES, CHILD WELFARE ORGANIZATIONS, LIBRARIES, JUVENILE COURTS, SCHOOL DISTRICTS, PUBLIC HEALTH AGENCIES, HIGHER EDUCATION, FAMILIES, AND MANY OTHERS. AS THE ONLY STATEWIDE NETWORK OF ITS KIND IN WASHINGTON, WCFC IS AN ESSENTIAL PIECE OF THE EARLY CHILDHOOD SYSTEM IN OUR STATE. WITH AN EXISTING INFRASTRUCTURE OF ORGANIZATIONAL AND COMMUNITY PARTNERS, WCFC CAN MOBILIZE QUICKLY IN RESPONSE TO EMERGENT NEEDS, ELEVATE LOCAL ISSUES TO LOCAL AND STATE POLICYMAKERS, SHARE RESOURCES ACROSS COUNTIES AND REGIONS, AND ULTIMATELY IMPROVE EFFICIENT USE OF RESOURCES.
Expenses $1,623,142
-
NORTHWEST EARLY LEARNING COALITION: NORTHWEST EARLY LEARNING COALITION IS A REGIONAL COALITION LINKING FIVE COUNTY COALITIONS ACROSS ISLAND, SAN JUAN, SKAGIT, SNOHOMISH, AND WHATCOM COUNTIES WITH A MISSION TO MAKE EXCELLENCE IN EARLY LEARNING ACHIEVABLE AND SUSTAINABLE FOR EVERY CHILD IN NORTHWEST WASHINGTON. A NETWORK OF OVER 100 ORGANIZATIONS, SERVICE PROVIDERS, CAREGIVERS, AND COMMUNITY CHAMPIONS, THE COALITION COORDINATES AND CONNECTS LOCAL EFFORTS THAT IMPROVE EQUITABLE ACCESS TO RESOURCES FOR CHILDREN AND FAMILIES, INCLUDING EARLY LEARNING AND CARE.
Expenses $8,951
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Sass-WaltonJENNIFER SASS-WALTON
PRESIDENT, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anne RothertANNE ROTHERT
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leah FordLEAH FORD
SECRETARY START AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Thomas HerronTHOMAS HERRON
TREASURER START AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Diane KrollDIANE KROLL
SECRETARY & TREASURER UNTIL AUGUST
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SmithJENNIFER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia MillerCLAUDIA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maile HadleyMAILE HADLEY
EXECUTIVE DIRECTOR
- Total calculated
- $145,677
- From this org
- $133,572
- From related orgs
- $0
- Other
- $12,105
- Hours/week
- 40
-
Katherine GinnKATHERINE GINN
DEPUTY DIRECTOR
- Total calculated
- $117,811
- From this org
- $106,658
- From related orgs
- $0
- Other
- $11,153
- 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
-
TACOMA-PIERCE COUNTY HEALTH DEPARTMENT
$0
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
$0
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
FRANKLIN PIERCE SCHOOL DISTRICT
$0
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
SUMNER-BONNEY LAKE SCHOOL DISTRICT
$0
DISTRIBUTION OF BABY SUPPLIES
-
ANSWERS COUNSELING (ORTING)
$0
DISTRIBUTION OF BABY SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640349349301369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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