Totals
- Total revenue
- $13,960,249
- Total expenses
- $6,338,329
- Contributions and grants received
- $13,156,476
- Grants paid
- $348,362
- Program service revenue
- $497,970
- Investment income
- $489,355
- Other revenue
- -$183,552
- Total assets, end of year
- $20,342,998
- Total liabilities, end of year
- $589,402
- Net assets or fund balances, end of year
- $19,753,596
- Program services expenses (Part IX)
- $4,764,474
- Management and general expenses
- $1,216,949
- Fundraising expenses
- $356,906
- Program service expenses (Part III)
- $4,764,474
Program services were 75.2% 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.
-
1a · Federated campaigns
$50,000
-
1c · Fundraising events
$402,777
-
1d · Related organizations
$9,403,854
-
1e · Government grants (contributions)
$2,432,744
-
1f · All other contributions, gifts and grants
$867,101
-
1g · Noncash contributions included above
$137,161
-
2a · Program service revenue: CHILD & YOUTH PERMANENCY
total $480,078 · related or exempt $480,078
-
2b · Program service revenue: HEALTHY FAMILIES & RELATION.
total $17,892 · related or exempt $17,892
-
3 · Investment income
total $514,722 · excluded $514,722
-
7a · Gross sales of assets other than inventory
securities $10,388,798
-
7b · Less cost or other basis and sales expenses
securities $10,414,165
-
7c · Gain or loss
securities -$25,367
-
7d · Net gain or loss
total -$25,367 · excluded -$25,367
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$402,777
-
8b · Fundraising events: direct expenses
$309,530
-
8c · Net income from fundraising events
total -$309,530 · excluded -$309,530
-
11a · Other revenue: MISCELLANEOUS
total $125,978 · related or exempt $125,978
-
11e · Other revenue, total
$125,978
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $348,362 · program services $348,362
-
5 · Compensation of officers, directors and key employees
total $561,246 · program services $390,142 · management and general $131,624 · fundraising $39,480
-
7 · Other salaries and wages
total $2,591,045 · program services $1,801,126 · management and general $607,656 · fundraising $182,263
-
8 · Pension plan contributions
total $57,476 · program services $39,954 · management and general $13,479 · fundraising $4,043
-
9 · Other employee benefits
total $281,099 · program services $195,402 · management and general $65,924 · fundraising $19,773
-
10 · Payroll taxes
total $236,065 · program services $164,097 · management and general $55,362 · fundraising $16,606
-
11b · Fees: legal
total $48,981 · program services $45,518 · management and general $2,809 · fundraising $654
-
11c · Fees: accounting
total $194,379 · program services $180,636 · management and general $11,148 · fundraising $2,595
-
11f · Fees: investment management
total $35,046 · management and general $35,046
-
11g · Fees: other
total $333,310 · program services $309,744 · management and general $19,116 · fundraising $4,450
-
13 · Office expenses
total $160,238 · program services $108,775 · management and general $42,569 · fundraising $8,894
-
14 · Information technology
total $459,053 · program services $362,013 · management and general $77,949 · fundraising $19,091
-
16 · Occupancy
total $318,476 · program services $250,390 · management and general $52,376 · fundraising $15,710
-
19 · Conferences, conventions and meetings
total $69,739 · program services $63,494 · management and general $4,864 · fundraising $1,381
-
20 · Interest
total $38,257 · program services $26,594 · management and general $8,972 · fundraising $2,691
-
22 · Depreciation, depletion and amortization
total $293,939 · program services $211,636 · management and general $52,909 · fundraising $29,394
-
23 · Insurance
total $131,314 · program services $91,281 · management and general $30,796 · fundraising $9,237
-
24a · Other expenses: INKIND EXPENSES
total $137,161 · program services $134,911 · management and general $2,239 · fundraising $11
-
24b · Other expenses: PROGRAM SUPPLIES
total $43,143 · program services $40,399 · management and general $2,111 · fundraising $633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $781,938 · end of year $855,988
-
3 · Pledges and grants receivable
beginning of year $116,429 · end of year $22,000
-
4 · Accounts receivable
beginning of year $542,507 · end of year $542,690
-
8 · Inventories for sale or use
beginning of year $11,010 · end of year $1,931
-
9 · Prepaid expenses and deferred charges
beginning of year $124,121 · end of year $103,355
-
10a · Land, buildings and equipment: cost or other basis
$12,685,156
-
10b · Land, buildings and equipment: accumulated depreciation
$5,322,588
-
10c · Land, buildings and equipment, net
beginning of year $1,237,881 · end of year $7,362,568
-
11 · Investments: publicly traded securities
beginning of year $11,361,244 · end of year $11,425,410
-
15 · Other assets
beginning of year $0 · end of year $29,056
-
17 · Accounts payable and accrued expenses
beginning of year $334,000 · end of year $352,890
-
19 · Deferred revenue
beginning of year $38,813 · end of year $207,454
-
23 · Secured mortgages and notes payable
beginning of year $2,314,550 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $29,058
-
27 · Net assets without donor restrictions
beginning of year $2,580,405 · end of year $10,009,904
-
28 · Net assets with donor restrictions
beginning of year $8,907,362 · end of year $9,743,692
Mission and programs · 2022
Mission
FAMILIES FIRST WORKS TO IMPROVE OUTCOMES FOR CHILDREN, YOUTH, INDIVIDUALS AND FAMILIES AT EVERY STAGE OF LIFE BY PROVIDING THEM WITH MENTAL HEALTH SUPPORT, COACHING, EARLY EDUCATION, PARENTING SKILLS, AND SUPPORTIVE HOUSING VIA PREVENTION AND INTERVENTION TECHNIQUES THAT HELP STRENGTHEN FAMILIES, AS WELL AS BUILD RESILIENCY, NO MATTER WHAT CHALLENGES THEY MAY BE FACING.
Activities or mission (Part I)
FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS.
-
BEHAVIORAL HEALTH SERVICES: WE ASSIST FAMILIES, INDIVIDUALS, AND CHILDREN WITH EXPRESSING UNDERSTANDING AND COPING WITH THE LIFE EVENTS INCLUDING CIRCUMSTANCES AND TRAUMA THAT CAUSE DISTRESS AS WELL AS DECREASE QUALITY OF LIFE.
Expenses $1,059,175 · Revenue $17,892
-
PARENTING AND ADOPTION SUPPORTING SERVICES: WE HELP BUILD HEALTHY AND PERMANENT 2-TENERATIONAL FAMILIES BY PROVIDING RESOURCES TO EMPOWER PARENTS TO BUILD SAFE AND STRONG FAMILIES; TEACHING COPARENTING SKILLS AND CONNECTING ADOPTION AS WELL AS FOSTER FAMILIES TO THE RESOURCES AND SUPPORTS THAT WILL HELP THE FAMILY REMAIN INTACT.
Expenses $1,608,952 · Grants $2,350 · Revenue $480,078
-
NAVIGATOR SERVICES: WE PROVIDE AN INTENSIVE, PERSONALIZED CASE MANAGEMENT CARE MODEL BY CONNECTING INDIVIDUALS, FAMILIES, AND TEEN PARENTS WITH INTERNAL FAMILIES FIRST PROGRAMS AS WELL AS LINKING THEM TO COMMUNITY RESOURCES WHILE ASSESSING AND STRENGTHENING THEIR RESILIENCE.
Expenses $2,096,347 · Grants $346,012 · Revenue $125,978
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delmont Del A Early IIIDELMONT DEL A EARLY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Showell SrCOURTNEY SHOWELL SR
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn CarlCAROLYN CARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tripp O'ConnorTRIPP O'CONNOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julianna Rue CagleJULIANNA RUE CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas AldridgeDOUGLAS ALDRIDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tino MantellaTINO MANTELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MandigoBRIAN MANDIGO
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GordonDANIEL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaina HorrellSHAINA HORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvette HumphriesYVETTE HUMPHRIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leonard JenningsLEONARD JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ShaneANDREA SHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blake WintersBLAKE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcia NufferMARCIA NUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirk RichKIRK RICH
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy TaylorPEGGY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula MoodyPAULA MOODY
CEO
- Total calculated
- $183,983
- From this org
- $165,288
- From related orgs
- $0
- Other
- $18,695
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,288
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,669
- Nontaxable benefits
- $12,026
- Filer's total
- $183,983
-
Schwanna C LakineSCHWANNA C LAKINE
CFO
- Total calculated
- $176,230
- From this org
- $162,133
- From related orgs
- $0
- Other
- $14,097
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $152,133
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,580
- Nontaxable benefits
- $7,517
- Filer's total
- $176,230
-
Elizabeth PlottELIZABETH PLOTT
CHIEF DEV. OFFICER
- Total calculated
- $48,839
- From this org
- $44,092
- From related orgs
- $0
- Other
- $4,747
- Hours/week
- 55
-
Julio CarrilloJULIO CARRILLO
CHIEF OF OPERATIONS
- Total calculated
- $105,899
- From this org
- $96,960
- From related orgs
- $0
- Other
- $8,939
- Hours/week
- 55
-
Depriest WaddyDEPRIEST WADDY
CEO
- Total calculated
- $101,121
- From this org
- $92,774
- From related orgs
- $0
- Other
- $8,347
- Hours/week
- 55
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · GA · controlled entity
Directly controlled by FF INC
-
FAMILIES FIRST ENDOWMENT TRUST
501(C)(3) · SUPPORT · GA · controlled entity
Directly controlled by FF INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420959349300712
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.