Totals
- Total revenue
- $1,445,921
- Total expenses
- $1,370,368
- Contributions and grants received
- $1,450,997
- Grants paid
- $0
- Program service revenue
- $17,800
- Investment income
- -$111
- Other revenue
- -$22,765
- Total assets, end of year
- $440,699
- Total liabilities, end of year
- $231,170
- Net assets or fund balances, end of year
- $209,529
- Program services expenses (Part IX)
- $1,102,413
- Management and general expenses
- $154,187
- Fundraising expenses
- $113,768
- Program service expenses (Part III)
- $1,102,413
Program services were 80.4% 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.
-
1c · Fundraising events
$45,485
-
1e · Government grants (contributions)
$243,496
-
1f · All other contributions, gifts and grants
$1,162,016
-
2a · Program service revenue: EVENT SUPPORTING PROD
total $14,049 · related or exempt $14,049
-
2b · Program service revenue: EVENT REGISTRATIONS AN
total $3,751 · related or exempt $3,751
-
3 · Investment income
total $21 · excluded $21
-
7b · Less cost or other basis and sales expenses
securities $132
-
7c · Gain or loss
securities -$132
-
7d · Net gain or loss
total -$132 · excluded -$132
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,485
-
8b · Fundraising events: direct expenses
$22,765
-
8c · Net income from fundraising events
total -$22,765 · excluded -$22,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,064 · program services $68,851 · management and general $6,885 · fundraising $10,328
-
7 · Other salaries and wages
total $599,349 · program services $477,540 · management and general $49,067 · fundraising $72,742
-
9 · Other employee benefits
total $78,280 · program services $56,864 · management and general $12,059 · fundraising $9,357
-
10 · Payroll taxes
total $50,766 · program services $39,292 · management and general $5,188 · fundraising $6,286
-
11b · Fees: legal
total $1,126 · program services $1,126
-
11c · Fees: accounting
total $35,876 · management and general $35,876
-
11g · Fees: other
total $107,340 · program services $92,425 · management and general $11,879 · fundraising $3,036
-
13 · Office expenses
total $34,847 · program services $22,545 · management and general $12,302
-
16 · Occupancy
total $18,594 · program services $18,594
-
17 · Travel
total $12,282 · program services $7,026 · management and general $5,022 · fundraising $234
-
19 · Conferences, conventions and meetings
total $17,084 · program services $16,794 · management and general $290
-
22 · Depreciation, depletion and amortization
total $5,963 · program services $5,963
-
23 · Insurance
total $8,715 · program services $176 · management and general $8,539
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $243,806 · program services $242,467 · management and general $1,339
-
24b · Other expenses: POSTAGE AND PRINTING
total $35,151 · program services $22,598 · management and general $768 · fundraising $11,785
-
24c · Other expenses: EVENTS
total $30,786 · program services $29,764 · management and general $1,022
-
24e · All other expenses
total $4,339 · program services $388 · management and general $3,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,899 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $201,679 · end of year $217,115
-
3 · Pledges and grants receivable
beginning of year $1,310 · end of year $7,943
-
9 · Prepaid expenses and deferred charges
beginning of year $8,051 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,179
-
10b · Land, buildings and equipment: accumulated depreciation
$23,028
-
10c · Land, buildings and equipment, net
beginning of year $22,743 · end of year $25,151
-
15 · Other assets
beginning of year $0 · end of year $190,390
-
17 · Accounts payable and accrued expenses
beginning of year $45,493 · end of year $40,780
-
24 · Unsecured notes and loans payable
beginning of year $123,213
-
25 · Other liabilities
beginning of year $0 · end of year $190,390
-
27 · Net assets without donor restrictions
beginning of year $133,976 · end of year $209,529
Mission and programs · 2022
Mission
FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
Activities or mission (Part I)
THE MISSION OF FIRST THINGS FIRST IS TO PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
-
MARRIAGE INITIATIVE - THIS PROGRAM IS NON-GRANT RELATED PROGRAMMING THAT INCLUDES FAITH-BASED PREMARITAL EDUCATION, MARRIAGE ENRICHMENT, MARRIAGE RETREATS, CLASSES FOR SINGLES INTERESTED IN MARRIAGE, DATE NIGHT EVENTS, AND SPEAKING ENGAGEMENTS ALL GEARED TOWARD HELPING PEOPLE BUILD STRONG MARRIAGES.
Expenses $528,637
-
FATHERING INITIATIVE - HELPING FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. GOAL IS TO INCREASE FATHER INVOLVEMENT WITH CHILDREN BY 30%. DAD READY IS A CLASS FOR FIRST TIME FATHERS DESIGNED TO TEACH THE VALUE OF CONNECTING WITH CHILDREN EARLY. DADS MAKING A DIFFERENCE IS A CLASS FOR MEN WHO ARE BEHIND ON THEIR CHILD SUPPORT. THE GOAL OF THIS CLASS IS TO HELP THESE MEN BECOME PRODUCTIVE, INVOLVED IN THEIR CHILDREN'S LIVES AND PAYING THEIR CHILD SUPPORT.
Expenses $202,533
-
PARENTING PROJECTS - DONUTS FOR DADS, MUFFINS FOR MOMS, PARENTING IN THE BRAVE NEW DIGITAL WORLD AND OTHER PARENTING CLASSES ARE OFFERED TO HELP PARENTS KNOW HOW TO BE ACTIVELY INVOLVED IN THE LIFE OF THEIR CHILD IN A HEALTHY WAY.
Expenses $320,598
-
CROSS-CUTTING INITIATIVE
Expenses $18,489
-
OTHER INITIATIVES
Expenses $32,156 · Revenue $17,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David AllenDAVID ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BarnettJIMMY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian BellJULIAN BELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent FaulkBRENT FAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana FaulkANA FAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HarrisRON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HenonTODD HENON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HenonBETH HENON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhey HoustonRHEY HOUSTON
EXECUTIVE COMMITTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
El LagutinEL LAGUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LagutinJENNIFER LAGUTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LuskRYAN LUSK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wilson MeadsWILSON MEADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PattonKATHY PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy PresleyBUDDY PRESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk StehrKIRK STEHR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WebbMIKE WEBB
PREVIOUS BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HallLAUREN HALL
PRESIDENT & CEO
- Total calculated
- $86,064
- From this org
- $86,064
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332019349300448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.