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← FAM 1ST FAMILY FOUNDATION

Form 990 for tax year 2022

Filed by FAM 1ST FAMILY FOUNDATION.

Totals

Total revenue
$514,733
Total expenses
$384,070
Contributions and grants received
$503,625
Grants paid
$0
Program service revenue
$0
Investment income
$11,108
Other revenue
$0
Total assets, end of year
$769,355
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$769,355
Program services expenses (Part IX)
$384,070
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$384,070

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $503,625

  • 1g · Noncash contributions included above

    $500

  • 3 · Investment income

    total $11,108 · unrelated business $11,108

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,424 · program services $112,424

  • 9 · Other employee benefits

    total $16,066 · program services $16,066

  • 10 · Payroll taxes

    total $27,552 · program services $27,552

  • 11a · Fees: management

    total $12,000 · program services $12,000

  • 11b · Fees: legal

    total $1,641 · program services $1,641

  • 11c · Fees: accounting

    total $4,035 · program services $4,035

  • 11g · Fees: other

    total $11,364 · program services $11,364

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $5,224 · program services $5,224

  • 16 · Occupancy

    total $554 · program services $554

  • 17 · Travel

    total $5,874 · program services $5,874

  • 24a · Other expenses: PROGRAM EXPENSES

    total $118,922 · program services $118,922

  • 24b · Other expenses: CONTRACTOR

    total $67,746 · program services $67,746

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $518 · program services $518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,836 · end of year $404,542

  • 12 · Investments: other securities

    beginning of year $429,588 · end of year $364,813

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $705,424 · end of year $769,355

Mission and programs · 2022

Mission

THE PURPOSE OF ALL THE EVENTS IS TO BUILD ENOUGH CASH RESERVE TO SUSTAIN THE OPENING OF A FAM 1ST PERMANENT YOUTH CENTER AND ATHLETIC FACILITY IN OAKLAND FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN IN THE BAY AREA. THE PROFITS FROM ALL EVENTS WILL BE USED TO PAY FOR INFRASTRUCTURE, PROGRAMMING, STAFFING AND SUSTAINABILITY OVER SEVERAL YEARS.

Activities or mission (Part I)

TO FOSTER COMMUNITY RELATIONS, MENTOR YOUNG ATHLETES, AND ASSIST FINANCIALLY DISADVANTAGED FAMILIES.

  • FAMILY 1ST CELEBRITY WEEKEND - THE SIGNATURE WEEKEND EVENT THAT FEATURES THOUSANDS OF YOUTHS AND FAMILIES THAT COME OUT TO ENJOY THE FAM 1ST TALENT SHOW, FOOTBALL CAMP, BOWLING NIGHT AND OTHER FUN COMMUNITY OUTREACH EVENTS.

  • FAM 1ST WORKSHOP SERIES - WORKSHOP SERIES THAT ENGAGE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN HANDS-ON LEARNING EXPERIENCES AT COMPANIES AND ORGANIZATIONS THAT PROVIDE THEM POST-HIGH SCHOOL EXPERIENCE OR POTENTIAL CAREER OPPORTUNITIES.

    Expenses $78,469

  • RECEIVED FIRST BIG GRANT - THIS WILL ASSIST IN FUNDING FOR OUR WORKSHOP SERIES.

    Expenses $40,453

  • ALL OTHER PROGRAMS.

    Expenses $265,148 · Grants $490,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marshawn Lynch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joshua Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Hendrickson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Forthmann

    FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Virdell Larkins

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Peters

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laron Caeser

    CENTER DIRECTOR

    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
2022
Filed
11 April 2023
IRS schema version
2022v5.0
Source object
202331039349301608

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