Families First Community Center
- Assets
- $1.1m
- Revenue
- $259.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Ellsworth, ME
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 47-4792801
Organization Overview
Families First Community Center is located in Ellsworth, ME. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Families First Community Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families First Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Families First Community Center generated $259.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $277.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGAINZATION'S MISSION IS TO BREAK THE CYCLE OF HOMELESSNESS BY EQUIPPING FAMILIES WITH MINOR CHILDREN WITH THE SKILLS THEY NEED TO GAIN SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOCUS ON FOUR AREAS TO IMPROVING A FAMILY'S SITUATION:1. LIFE SKILLS - INSTRUCTION ON HOW TO MAINTAIN HOUSING, JOB COACHING, INTERPERSONAL SKILL BUILDING, HOUSEKEEPING SKILLS, TEACHING GROCERY BASICS, SEWING, TEACHING PERSONAL FINANCE, OFFERING PARENTING CLASSES AND ASSISTANCE OBTAINING A DRIVERS LICENSE.2. EDUCATION AND JOB SKILLS - PROVIDING EMPLOYMENT OPPORTUNITIES, HISET AND ADULLT EDUCATION CLASSES, VOCATION AND TECHNICAL TRAINING, HIGHER EDUCATION, TUTORING BOTH ADULTS AND CHILDREN, VOLUNTEERING OPPORTUNITIES AND ENRICHMENT ACTIVITIES FOR CHILDREN.3. MEDICAL AND THERAPEUTIC - ASSISTING WITH SETTING UP REGULAR WELL CHECK-UPS, OPTICAL AND DENTAL CARE, PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY, DRUG AND ALCOHOL TREATMENT, HELP OBTAINING HEALTH CARE COVERAGE, ADVOCATE FOR ADULTS AND CHILDREN WITH DISABILITIES, CREATIVE THERAPIES, AND EXCERCISE CLASSES.4. SAFETY AND STABILITY - PROVIDING CASE MANAGEMENT TO FORMULATE AND ENSURE SUCCESS WITH THE FAMILY'S LIFE PLAN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaina Fraser Executive Director | 30 | $59,640 | |
Joleen Fagan | 40 | $26,364 | |
Mary Thibodeau Office And Property Manager | 20 | $22,080 | |
Nicholas Bouchard | 40 | $4,320 | |
Cameron Ouellette Director | Trustee | 3 | $0 |
Nichole Gulowsen Board Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,129 |
| Total Program Service Revenue | $96,036 |
| Investment income | $471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,404 |
| Compensation of current officers, directors, key employees. | $44,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,467 |
| Advertising and promotion | $3,805 |
| Office expenses | $2,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,595 |
| Insurance | $17,386 |
| All other expenses | $21,368 |
| Total functional expenses | $277,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,194 |
| Savings and temporary cash investments | $77,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $953,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,095,636 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,971 |
| Total liabilities | $267,971 |
| Net assets without donor restrictions | $809,405 |
| Net assets with donor restrictions | $18,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,095,636 |