Totals
- Total revenue
- $27,842,917
- Total expenses
- $27,880,661
- Contributions and grants received
- $27,842,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,370,916
- Total liabilities, end of year
- $9,083,648
- Net assets or fund balances, end of year
- $3,287,268
- Program services expenses (Part IX)
- $25,469,619
- Management and general expenses
- $2,411,042
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,469,619
Program services were 91.4% 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)
$27,619,858
-
1f · All other contributions, gifts and grants
$223,059
-
2a · Program service revenue: PROGRAM REVENUE
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $201,825 · program services $201,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,101,446 · program services $10,980,869 · management and general $1,120,577
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $727,400 · program services $676,371 · management and general $51,029
-
10 · Payroll taxes
total $1,010,544 · program services $933,859 · management and general $76,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $364,499 · program services $115,782 · management and general $248,717
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,800,933 · program services $5,658,021 · management and general $142,912
-
17 · Travel
total $246,340 · program services $236,007 · management and general $10,333
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,951 · program services $1,212 · management and general $20,739
-
20 · Interest
total $135,015 · program services $127,961 · management and general $7,054
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,342,975 · program services $1,274,213 · management and general $68,762
-
23 · Insurance
total $450,394 · program services $432,666 · management and general $17,728
-
24a · Other expenses: CLIENT RELATED
total $3,006,411 · program services $2,960,994 · management and general $45,417
-
24b · Other expenses: OTHER PROGRAM
total $691,568 · program services $679,915 · management and general $11,653
-
24c · Other expenses: PROFESSIONAL FEES
total $542,465 · program services $18,755 · management and general $523,710
-
24d · Other expenses: UTILITIES
total $462,994 · program services $451,337 · management and general $11,657
-
24e · All other expenses
total $773,901 · program services $719,832 · management and general $54,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,461,701 · end of year $2,128,026
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,408,269 · end of year $2,969,505
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $349 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,179,786
-
10b · Land, buildings and equipment: accumulated depreciation
$125,864
-
10c · Land, buildings and equipment, net
beginning of year $3,995,390 · end of year $4,053,922
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $619,208 · end of year $3,219,463
-
17 · Accounts payable and accrued expenses
beginning of year $670,345 · end of year $515,328
-
19 · Deferred revenue
beginning of year $3,873,383 · end of year $2,187,577
-
23 · Secured mortgages and notes payable
beginning of year $2,329,404 · end of year $3,343,960
-
25 · Other liabilities
beginning of year $2,286,773 · end of year $3,036,783
-
27 · Net assets without donor restrictions
beginning of year $3,325,012 · end of year $3,287,268
Mission and programs · 2022
Mission
FIRST TO SERVE INC MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICE TO THE ECONOMICALLY CHALLENGED INDIVIDUALS THAT SUFFER FROM ABUSE.
-
THE ORGANIZATION STATED PURPOSE IS TO ASSIST AND ADDRESS THE SPECIFIC NEEDS AND CHARACTERISTICS OF PEOPLE IN RECOVERY AND HOMELESS ADULTS/FAMILIES IN SECURING PUBLIC HOUSING WHICH CONTINUES TO MAKE A DIFFERENCE IN THE LOS ANGELES COMMUNITY. THE MISSION IS TO PROIVDE TRADITIONAL AND SUPPORTIVE HOUSING PROGRAMS FOR THE LOS ANGELES HOMELESS SERVICES AUTHORITY,DEPARTMENT OF HEALTH SERVICES,DEPARTMENT OF MENTAL HEALTH, AND TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS SUBSTANCE ABUSERS AND DUALLY DIAGNOSED INDIVIDUALS/FAMILIES IN LOS ANGELES. IT ALSO OFFERS INTERIM HOUSING SERVICES TO ADULTS/FAMILIES IN NEEDS TO ASSIST THEM IN INCREASING INDEPENDENCE AND COMPLETING HOUSING GOALS.
Expenses $25,469,619 · Grants $27,619,858 · Revenue $27,842,917
As filed on the 2022 return.
Listed in Part VII
-
Rev Richard ReedREV RICHARD REED
Executive Dir.
- Total calculated
- $201,825
- From this org
- $201,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheri WeeksCHERI WEEKS
EMPLOYEE
- Total calculated
- $121,944
- From this org
- $121,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yesenia VerjanYESENIA VERJAN
EMPLOYEE
- Total calculated
- $108,025
- From this org
- $108,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christian EstradaCHRISTIAN ESTRADA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Tanese EdwardsTANESE EDWARDS
Secretary
- Total calculated
- $0
- Hours/week
- 1.2 + 1.2 related
-
Tony RushingTONY RUSHING
MEMBER
- Total calculated
- $0
- Hours/week
- 1.2 + 1.2 related
-
Benjamin ShulerBENJAMIN SHULER
Chairman
- Total calculated
- $0
- Hours/week
- 1.2 + 1.2 related
-
Stacey Lynn WilsonSTACEY LYNN WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1.2 + 1.2 related
-
Rev Richard ReedREV RICHARD REED
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Rev Richard ReedREV RICHARD REED
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Rev Richard ReedREV RICHARD REED
Executive Dir.
Schedule J breakdown
- Base
- $201,825
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,825
Answered yes
None.
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349301378
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