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Nonprofiteer
← F I R S T

Form 990 for tax year 2022

Filed by F I R S T.

Totals

Total revenue
$2,794,279
Total expenses
$2,853,059
Contributions and grants received
$580,074
Grants paid
$0
Program service revenue
$2,164,391
Investment income
$14,004
Other revenue
$35,810
Total assets, end of year
$1,477,294
Total liabilities, end of year
$815,825
Net assets or fund balances, end of year
$661,469
Program services expenses (Part IX)
$2,605,116
Management and general expenses
$223,251
Fundraising expenses
$24,692
Program service expenses (Part III)
$2,605,116

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Janet Price-Ferrell

    Executive Director

    Total calculated
    $60,124
    From this org
    $60,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Fred Lashley

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Gail Gordon

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Vickie Leachman

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Mary E Ford EdD

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kelly Lytle

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Angela Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Heather Zanzig

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Tammie Bauman

    Board Member

    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
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349303920

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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