Families First-Nc Inc, operating under the name Co Jeanie Sherrill, is located in Salisbury, NC. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Co Jeanie Sherrill employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Jeanie Sherrill 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 06/2023, Co Jeanie Sherrill generated $788.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $757.0k during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO STRENGTHEN ALL FAMILIES BY PROVIDING PARENTING INFORMATION AND EDUCATION AND BY PREVENTING ADOLESCENT PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PARENTING & ADOLESCENT PREGNANCY PREVENTION EDUCATION PROGRAMS FOR YOUTH, PARENTS AND PROFESSIONALS WHO WORK WITH THEM. PROGRAMS INCLUDE HELPING CHILDREN COPE WITH DIVORCE, BRADY BUNCH ILLUSION, ACTIVE & SOLO PARENTING, NURTURING, PARENTS AS TEACHERS, WISE GUYS, SHE TALK, TEENS TAKING CHARGE, DEALING WITH TOUGH ISSUES AND GOOD BEGINNINGS FOR TEEN PARENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeannie Sherrill Executive Di | OfficerTrustee | 40 | $56,238 |
Greg Alcorn President | OfficerTrustee | 0 | $0 |
Vincia Miller Vice Preside | OfficerTrustee | 0 | $0 |
Joyce Goodwin Treasurer | OfficerTrustee | 0 | $0 |
Elijah Belton Director | Trustee | 0 | $0 |
Rev Carol Hallman Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $140,789 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $107,859 |
All other contributions, gifts, grants, and similar amounts not included above | $511,338 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $759,986 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,312 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $788,298 |
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. | $56,238 |
Compensation of current officers, directors, key employees. | $42,178 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $427,034 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,105 |
Payroll taxes | $38,384 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,243 |
Advertising and promotion | $0 |
Office expenses | $4,423 |
Information technology | $1,514 |
Royalties | $0 |
Occupancy | $59,487 |
Travel | $2,463 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,446 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,131 |
Insurance | $11,969 |
All other expenses | $9,260 |
Total functional expenses | $757,013 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $312,649 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $15,120 |
Accounts receivable, net | $1,912 |
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 | $12,108 |
Net Land, buildings, and equipment | $114,775 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $456,564 |
Accounts payable and accrued expenses | $35,769 |
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 | $0 |
Total liabilities | $35,769 |
Net assets without donor restrictions | $420,795 |
Net assets with donor restrictions | $0 |
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 | $456,564 |