F I R S T is located in Asheville, NC. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, F I R S T employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. F I R S T 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 09/2021, F I R S T generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $2.1m during the year ending 09/2021. While expenses have increased by 27.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRST PROVIDES PERSONS WITH DISABILITIES AND THEIR FAMILIES WITH PROGRAMS AND ADVOCACY TO SUPPORT AND FOSTER HEALTHY, INCLUSIVE AND SELF-DETERMINED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES: THROUGH THE CHILDREN DEVELOPMENTAL SERVICES AGENCY (CDSA), FIRST BILLS MEDICAID FOR COMMUNITY BASED REHABILITATIVE SERVICES (CBRS) PROVIDED BY CONTRACT EMPLOYEES WITH EXPERTISE IN DEVELOPMENTAL DISABILITIES, AUTISM AND SOCIAL EMOTIONAL STRATEGIES FOR CHILDREN AGE BIRTH TO THREE YEARS. SIXTEEN FAMILIES WERE SERVED DURING THE YEAR. THE SUNSHINE PROJECT: A PRESCHOOL INCLUSION PROGRAM, FUNDED THROUGH A CONTRACT WITH BUNCOMBE PARTNERSHIP FOR CHILDREN SINCE 2006 TO PROVIDE SUCCESSFUL INTERVENTIONS TO CHILDCARE CENTER STAFF AND PARENTS USING EVIDENCE-BASED STRATEGIES. WITH THE SUNSHINE PROJECT, FIRST SUPPORTED 61 CHILDREN AGES BIRTH TO FIVE YEARS AND SERVED 50 EARLY CHILDCARE CERNTER CLASSROOMS.
PLAY PROJECT-AUTISM INTERVENTION: COACHES PARENTS TO PROVIDE THE RECOMMENDED 25 HOURS PER WEEK OF INTENSIVE INTERVENTIONS TO THEIR YOUNG CHILD WITH ASD OR AUTISTIC LIKE DEVELOPMENTAL DELAYS. THIS IS RESEARCH BASED INTERVENTION WITH SUCCESS FOR MANY FAMILIES AND THEIR CHILDREN IN OUR AREA. THIS PARENT-MEDIATED MODEL WORKS MONTHLY OVER 10 MONTHS TO COACH THE PARENTS TO WORK WITH THEIR CHILD THROUGH THE DEVELOPMENTAL STAGES CREATED BY DR. SOLOMON. FIRST HAS WORKED WITH OVER 50 FAMILIES SINCE STARTING IN 2009 AND SERVED EIGHT FAMILIES DURING THE CURRENT YEAR. COMMUNITY PARENT RESOURCE CENTER (CPRC): FUNDED BY THE U.S. DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION PROJECTS TO TRAIN AND EDUCATE PARENTS ABOUT THE SPECIAL EDUCATION PROCESS AND ACCESSING COMMUNITY SUPPORTS. FIRST HAS HAD FUNDING MOST YEARS SINCE 2003 TO FOCUS ON RURAL, INTERCITY, AND SPANISH SPEAKING FAMILIES. AGES BIRTH TO 26 YEARS. DURING THE YEAR FIRST SERVED 332 FAMILIES, ATTENDED 71 TEAM MEETINGS, AND HELD TWO TRAININGS.
THE INCREDIBLE YEARS BASIC PARENTING CLASS: WITH FUNDING FROM BUNCOMBE PARTNERSHIP FOR CHILDREN AND NC CHILDRENS TRUST FUND AND PARTNERING WITH LOCAL CHURCHES OR AGENCIES FOR LOCATION AND CHILDCARE, THIS PROGRAM IS OPEN TO FAMILIES THAT WANT SUPPORT TO IMPROVE OUTCOMES FOR THEIR CHILDREN WITH CHALLENGING BEHAVIORS IN BUNCOMBE AND MADISON COUNTIES. AGES 3 TO 12 YEARS. CIRCLES OF PARENTS: IS AN EVIDENCE-BASED PARENT SUPPORT AND LEADERSHIP TRAINING THAT MEETS ON A REGULAR BASIS, WITH FUNDING FROM NC CHILDRENS TRUST FUND. FIRST CURRENTLY HAS SIX GROUPS IN THE COMMUNITY - THREE CIRCLE OF PARENTS, TWO INCREDIBLE YEARS GROUPS, AND ONE CIRCLE OF SECURITY. COMMUNITY NAVIGATOR AND SELF DIRECTION TRAINING FOR IFDS/EOR. THIS SERVICE PROMOTES SELF-DETERMINATION, AND SUPPORTS INDIVIDUALS IN MAKING LIFE CHOICES, PROVIDES ADVOCACY AND IDENTIFIES OPPORTUNITIES TO BECOME A PART OF THEIR COMMUNITY. COMMUNITY NAVIGATOR SERVICES ALSO EMPHASIZES, PROMOTES AND COORDINATES THE USE OF GENERIC RESOURCES TO ADDRESS INDIVIDUAL'S NEEDS IN ADDITION TO PAID SERVICES IN THE COMMUNITY. THIS PROGRAM SUPPORTS ALL AGES AND 66 TEAMS WERE SUPPORTED DURING THE YEAR. OUTPATIENT THERAPY - LICENSED CLINICIAN SUPPORTS INDIVIDUALS WITH DISABILITIES INCLUDING INTELLECTUAL AND DEVELOPMENTAL RECEIVED SUPPORT DURING WEEKLY, FAMILY AND OTHER TYPES OF THERAPY SESSIONS. NATURAL SUPPORTS EDUCATION AND SPECIALIZED CONSULTATIVE SERVICE: IN AREAS OF BEHAVIOR, TRAUMA, SPEECH THERAPY, PHYSICAL THERAPY, NUTRITION, RECREATION AND OTHER AS NEEDED. SHORT TERM AND TARGETED SERVICES TO IMPROVE THOSE TO LIVE MORE SUCCESSFULLY IN THE COMMUNITY. OUR TEAM CAN UTILIZE THE TEAM APPROACH BRINGING MORE EXPERTS TO THE TABLE. AGES 3 TO ADULT. MY FIRST KEY - SUPPORTED LIVING SERVICES: SUPPORTING INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THEIR OWN LIFE, IN A HOME THEY CHOSE WITH ACTIVITIES THEY CHOSE. A TEAM OF DIRECT SUPPORT COACHES FULFILL THIS MISSION BY FACILITATING QUALITY SERVICES THROUGH THEIR COLLECTIVE TALENTS SO THAT THEY CAN MAKE A DIFFERENCE EVERY DAY. FIRST'S PROGRAM FOCUSES ON MOVING INDIVIDUALS FROM INSTITUTION SETTING AND FAMILY HOMES INTO THEIR OWN HOME. AGES 22 AND UP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Price-Ferrell Executive Director | Officer | 40 | $41,600 |
Tammie Bauman Chair | OfficerTrustee | 1 | $0 |
Gail Gordon Vice Chair | OfficerTrustee | 1 | $0 |
Vickie Leachman Treasurer | OfficerTrustee | 1 | $0 |
Mary E Ford Edd Board Member | Trustee | 1 | $0 |
Kelly Lytle Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $419,204 |
All other contributions, gifts, grants, and similar amounts not included above | $51,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $470,793 |
Total Program Service Revenue | $1,907,136 |
Investment income | $77 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,382,201 |
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. | $41,325 |
Compensation of current officers, directors, key employees. | $2,893 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,508,516 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $126,724 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $94,779 |
Advertising and promotion | $1,080 |
Office expenses | $15,974 |
Information technology | $6,380 |
Royalties | $0 |
Occupancy | $40,072 |
Travel | $10,791 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $34,970 |
All other expenses | $212 |
Total functional expenses | $2,066,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $330,515 |
Savings and temporary cash investments | $200,022 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,364 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $543,901 |
Accounts payable and accrued expenses | $11,718 |
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 | $11,718 |
Net assets without donor restrictions | $532,183 |
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 | $543,901 |
Over the last fiscal year, we have identified 2 grants that F I R S T has recieved totaling $5,558.
Awarding Organization | Amount |
---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,412 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Organization Name | Assets | Revenue |
---|---|---|
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |