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Nonprofiteer
← FUTURES FIRST INC

Form 990 for tax year 2023

Filed by FUTURES FIRST INC.

Totals

Total revenue
$16,523,385
Total expenses
$15,433,998
Contributions and grants received
$15,779,276
Grants paid
$262,592
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$13,572,435
Management and general expenses
$1,267,505
Fundraising expenses
$594,058
Program service expenses (Part III)
$13,572,435

Program services were 87.9% 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

  • ANGELIA EWING

    VICE CHAIR OF HEAD START OVERSIGHT

    Total calculated
    $0
    Hours/week
    1

  • ANNA KRSTULIC

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARA ANTHONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CONSTANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICKA DUKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN ELDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY FAUGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HEMRECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY LERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRETT LOXERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERNESTO MARQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA RAYFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAHEEMA SAMPSON

    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

  • ANNA THOMAS -RIOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMI WALKER

    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
    $190,802
    From this org
    $176,195
    From related orgs
    $0
    Other
    $14,607
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $151,747
    Bonus
    $23,000
    Other
    $1,448
    Deferred
    $12,318
    Nontaxable benefits
    $2,289
    Filer's total
    $190,802

  • JAMES DOYLE

    VP OF ADMINISTRATION & FINANCE

    Total calculated
    $117,386
    From this org
    $115,358
    From related orgs
    $0
    Other
    $2,028
    Hours/week
    37.5

  • JEANNINE SHORT

    VP OF INNOV/OPERATIONS

    Total calculated
    $125,705
    From this org
    $106,566
    From related orgs
    $0
    Other
    $19,139
    Hours/week
    37.5

  • GINO TAYLOR

    VP OF PEOPLE, CULTURE & EQUITY

    Total calculated
    $114,543
    From this org
    $98,239
    From related orgs
    $0
    Other
    $16,304
    Hours/week
    37.5

  • JOCELYN MOURNING

    VP OF ADVANCEMENT

    Total calculated
    $115,662
    From this org
    $97,870
    From related orgs
    $0
    Other
    $17,792
    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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202413029349301256

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