Families First Inc
- Assets
- $20.3m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Atlanta, GA
- Founding
- 09/1942
- Data as of
- 06/2023
- EIN
- 58-1054331
Organization Overview
Families First Inc is located in Atlanta, GA. The organization was established in 1942. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Families First Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families First Inc 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, Families First Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. 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
FOR ALL CHILDREN AND FAMILIES TO BE RESILIENT, MOVING FROM SURVIVAL TO STABILITY TO SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: WE ASSIST FAMILIES, INDIVIDUALS, AND CHILDREN WITH EXPRESSING UNDERSTANDING AND COPING WITH THE LIFE EVENTS INCLUDING CIRCUMSTANCES AND TRAUMA THAT CAUSE DISTRESS AS WELL AS DECREASE QUALITY OF LIFE.
PARENTING AND ADOPTION SUPPORTING SERVICES: WE HELP BUILD HEALTHY AND PERMANENT 2-TENERATIONAL FAMILIES BY PROVIDING RESOURCES TO EMPOWER PARENTS TO BUILD SAFE AND STRONG FAMILIES; TEACHING COPARENTING SKILLS AND CONNECTING ADOPTION AS WELL AS FOSTER FAMILIES TO THE RESOURCES AND SUPPORTS THAT WILL HELP THE FAMILY REMAIN INTACT.
NAVIGATOR SERVICES: WE PROVIDE AN INTENSIVE, PERSONALIZED CASE MANAGEMENT CARE MODEL BY CONNECTING INDIVIDUALS, FAMILIES, AND TEEN PARENTS WITH INTERNAL FAMILIES FIRST PROGRAMS AS WELL AS LINKING THEM TO COMMUNITY RESOURCES WHILE ASSESSING AND STRENGTHENING THEIR RESILIENCE.
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 |
|---|---|---|---|
Delmont Del A Early III Director | Trustee | 2 | $0 |
Courtney Showell Sr Imm. Past Chair | OfficerTrustee | 2 | $0 |
Carolyn Carl Director | Trustee | 2 | $0 |
Tripp O'connor Treasurer | OfficerTrustee | 2 | $0 |
Julianna Rue Cagle Director | Trustee | 2 | $0 |
Douglas Aldridge Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ashley Cascade Apartments Rent | 6/29/23 | $257,150 |
Sherpa Global Website | 6/29/23 | $131,088 |
Novatech It Support Services | 6/29/23 | $131,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $402,777 |
| Related organizations | $9,403,854 |
| Government grants | $2,432,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,101 |
| Noncash contributions included in lines 1a–1f | $137,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,156,476 |
| Total Program Service Revenue | $497,970 |
| Investment income | $514,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,367 |
| Net Income from Fundraising Events | -$309,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,960,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $348,362 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $561,246 |
| Compensation of current officers, directors, key employees. | $131,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,591,045 |
| Pension plan accruals and contributions | $57,476 |
| Other employee benefits | $281,099 |
| Payroll taxes | $236,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,981 |
| Fees for services: Accounting | $194,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,046 |
| Fees for services: Other | $333,310 |
| Advertising and promotion | $0 |
| Office expenses | $160,238 |
| Information technology | $459,053 |
| Royalties | $0 |
| Occupancy | $318,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,739 |
| Interest | $38,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,939 |
| Insurance | $131,314 |
| All other expenses | $0 |
| Total functional expenses | $6,338,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $855,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,000 |
| Accounts receivable, net | $542,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,931 |
| Prepaid expenses and deferred charges | $103,355 |
| Net Land, buildings, and equipment | $7,362,568 |
| Investments—publicly traded securities | $11,425,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,056 |
| Total assets | $20,342,998 |
| Accounts payable and accrued expenses | $352,890 |
| Grants payable | $0 |
| Deferred revenue | $207,454 |
| 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 | $29,058 |
| Total liabilities | $589,402 |
| Net assets without donor restrictions | $10,009,904 |
| Net assets with donor restrictions | $9,743,692 |
| 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 | $20,342,998 |