Totals
- Total revenue
- $1,214,776
- Total expenses
- $1,443,844
- Contributions and grants received
- $1,134,714
- Grants paid
- $0
- Program service revenue
- $28,215
- Investment income
- $15
- Other revenue
- $51,832
- Total assets, end of year
- $383,863
- Total liabilities, end of year
- $403,402
- Net assets or fund balances, end of year
- -$19,539
- Program services expenses (Part IX)
- $1,150,079
- Management and general expenses
- $194,967
- Fundraising expenses
- $98,798
- Program service expenses (Part III)
- $1,150,079
Program services were 79.7% 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
$88,840
-
1e · Government grants (contributions)
$60,227
-
1f · All other contributions, gifts and grants
$985,647
-
2a · Program service revenue: EVENT SUPPORTING PROD
total $24,441 · related or exempt $24,441
-
2b · Program service revenue: EVENT REGISTRATIONS AN
total $3,774 · related or exempt $3,774
-
3 · Investment income
total $15 · excluded $15
-
6a · Gross rents
real property $114,152
-
6b · Less rental expenses
real property $46,321
-
6c · Rental income or loss
real property $67,831
-
6d · Net rental income or loss
total $67,831 · related or exempt $67,831
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$88,840
-
8b · Fundraising events: direct expenses
$16,728
-
8c · Net income from fundraising events
total -$16,728 · excluded -$16,728
-
11a · Other revenue: CREDIT CARD REWARDS
total $729 · related or exempt $729
-
11e · Other revenue, total
$729
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,490 · program services $81,166 · management and general $3,820 · fundraising $10,504
-
7 · Other salaries and wages
total $655,292 · program services $561,267 · management and general $18,760 · fundraising $75,265
-
9 · Other employee benefits
total $107,050 · program services $104,129 · management and general $1,821 · fundraising $1,100
-
10 · Payroll taxes
total $55,705 · program services $47,592 · management and general $1,772 · fundraising $6,341
-
11b · Fees: legal
total $3,835 · program services $3,835
-
11c · Fees: accounting
total $31,800 · program services $12,150 · management and general $19,650
-
11g · Fees: other
total $72,789 · program services $72,789
-
12 · Advertising and promotion
total $147,458 · program services $147,458
-
13 · Office expenses
total $43,897 · program services $30,985 · management and general $8,177 · fundraising $4,735
-
16 · Occupancy
total $129,354 · management and general $129,354
-
17 · Travel
total $5,037 · program services $4,794 · management and general $243
-
19 · Conferences, conventions and meetings
total $8,953 · program services $8,953
-
20 · Interest
total $1,563 · management and general $1,563
-
22 · Depreciation, depletion and amortization
total $5,976 · program services $4,270 · management and general $853 · fundraising $853
-
23 · Insurance
total $10,089 · program services $10,089
-
24a · Other expenses: EVENTS
total $56,384 · program services $55,997 · management and general $387
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $2,842 · program services $2,817 · management and general $25
-
24e · All other expenses
total $10,330 · program services $1,788 · management and general $8,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $217,115 · end of year $141,658
-
3 · Pledges and grants receivable
beginning of year $7,943
-
10a · Land, buildings and equipment: cost or other basis
$266,442
-
10b · Land, buildings and equipment: accumulated depreciation
$29,004
-
10c · Land, buildings and equipment, net
beginning of year $25,151 · end of year $237,438
-
15 · Other assets
beginning of year $190,390 · end of year $4,667
-
17 · Accounts payable and accrued expenses
beginning of year $40,780 · end of year $136,834
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $50,000
-
25 · Other liabilities
beginning of year $190,390 · end of year $216,568
-
27 · Net assets without donor restrictions
beginning of year $209,529 · end of year -$19,539
Mission and programs · 2023
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)
TO PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
-
MARRIAGE INITIATIVE - THIS INITIATIVE IS NON-GRANT-RELATED PROGRAMMING THAT INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO EMPOWER COUPLES WITH THE SKILLS NECESSARY TO INCREASE MENTAL HEALTH.
Expenses $461,297
-
FATHERING INITIATIVE - THIS INITIATIVE HELPS FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. DADS MAKING A DIFFERENCE IS A GRANT-FUNDED PROGRAM THAT SERVES MEN NAVIGATING THE CHILD SUPPORT SYSTEM. THE GOAL OF THE PROGRAM IS TO HELP DADS BE POSITIVE INFLUENCES IN THEIR CHILDREN'S DEVELOPMENT, REDUCE RECIDIVISM, HELP DADS IMPROVE THEIR MENTAL HEALTH, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. EPIC DADS IS A FATHERING PROGRAM TO HELP DADS HAVE POSITIVE PARENTAL INVOLVEMENT WITH THEIR CHILDREN, BUILD A COMMUNITY OF SUPPORT, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. THESE PROGRAMS INCLUDE COACHING AND CASE MANAGEMENT.
Expenses $241,135
-
PARENTING INITIATIVE - THIS INITIATIVE IS A NON-GRANT-RELATED PROGRAMMING THAT INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO INCREASE POSITIVE PARENTAL ENGAGEMENT. THE PROGRAMS PARTNER WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL FAMILY SHELTER TO PROVIDE PARENTING EDUCATION, COACHING, AND CASE MANAGEMENT. THIS INITIATIVE ALSO INCLUDES MEND, MOMS EMBRACING A NEW DIRECTION, WHICH SERVES MOTHERS NAVIGATING THE CHILD SUPPORT SYSTEM.
Expenses $382,564
-
CROSS-CUTTING INITIATIVE
Expenses $47,809
-
OTHER INITIATIVES
Expenses $17,274 · Revenue $96,775
As filed on the 2023 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
-
Julian BellJULIAN BELL
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lorna DurrantLORNA DURRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HallLAUREN HALL
PRESIDENT & CEO
- Total calculated
- $95,490
- From this org
- $95,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent FalkBRENT FALK
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
-
Rhey HoustonRHEY HOUSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LagutinJENNIFER LAGUTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
El LagutinEL LAGUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy PresleyBUDDY PRESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LuskRYAN LUSK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily RamseyEMILY RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk StehrKIRK STEHR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald WareGERALD WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WebbMIKE WEBB
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441979349301139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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