FAMILIES FIRST PARENTING PROGRAMS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES FIRST PARENTING PROGRAMS INC (EIN 04-3413397)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-09
- IRS object ID
- 202320409349301232
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-09T13:04:42-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471096596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFOL AND COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHESTNUT ST SUITE 11 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043413397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST PARENTING PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6178687687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HUNT STREET 320 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN COVITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178687687 | PhoneNum |
| Signature | 2023-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | COVITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN VITALE | PreparerPersonNm |
| PTIN | P01922134 | PTIN |
| Phone | 7814444926 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN COVITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HUNT STREET 320 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,835,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIES-FIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FAMILIES FIRST BRINGS PARENTS OF YOUNG CHILDREN TOGETHER IN THEIR COMMUNITIES TO STRENGTHEN THEIR PARENTING KNOWLEDGE, SKILLS, AND SUPPORT SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,489,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,546,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,315 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,889 | PYTotalRevenueAmt |
| CY Total Revenue | $1,781,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,195,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $405,896 | PYOtherExpensesAmt |
| CY Other Expenses | $413,260 | CYOtherExpensesAmt |
| PY Total Expenses | $1,419,101 | PYTotalExpensesAmt |
| CY Total Expenses | $1,715,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,998,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,837,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,739,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,661,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILIES FIRST BRINGS PARENTS OF YOUNG CHILDREN TOGETHER IN THEIR COMMUNITIES TO STRENGTHEN THEIR PARENTING KNOWLEDGE, SKILLS, AND SUPPORT SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,122,582 | ExpenseAmt |
| Grant | $106,864 | GrantAmt |
| Revenue | $168,178 | RevenueAmt |
| Desc | FAMILIES FIRST PROVIDES ORIGINAL, RESEARCH-BASED PARENTING PROGRAMS FOR FAMILIES WITH CHILDREN FROM BIRTH TO AGE 8 IN UNDER-RESOURCED GREATER BOSTON NEIGHBORHOODS. FOR THESE FAMILIES, STRONGER PARENT-CHILD RELATIONSHIPS ARE HELPING TO SET THEIR CHILDREN ON A PATH TO SUCCESS IN SCHOOL AND LIFE. BY PARTNERING WITH LOCAL ORGANIZATIONS, FAMILIES FIRST BRINGS PARENTS TOGETHER IN THEIR OWN COMMUNITITES. DURING A COMPREHENSIVE PROGRAM, PARENTS BUILD: -KNOWLEDGE OF CHILD DEVELOPEMENT-PARENTING SKILLS AND STRATEGIES-RESOURCES AND SUPPORT SYSTEMSRESEARCH SHOWS THAT THIS VITAL COMBINATION OF KNOWLEDGE, SKILLS, AND SUPPORT IN EARLY CHILDHOOD STRENGTHENS THE PARENT-CHILD RELATIONSHIP AND MAKES FAMILIES LESS STRESSED AND MORE RESILIENT. THIS IS A UNIQUELY EFFECTIVE FOUNDATION FOR LASTING CHANGE IN FAMILIES.OUR PROGRAMS ARE STRENGTHENS-BASED, BUILDING ON THE SKILLS AND KNOWLEDGE PARENTS ALREADY HAVE TO HELP THEM BECOME THE PARENTS THEY WANT TO BE. WE OFFER A PROGRAM THAT IS GEARED TO SPECIFIC PARENTING CHALLENGES AND CHILDREN'S' DEVELOPMENTAL STATES, WHICH EMPOWERS PARENTS AND QUIPS THEM WITH THE TOOLS THEY NEED TO BUILD HEALTHY, SUPPORTIVE RELATIONSHIPS WITH THEIR CHILDREN. | Desc |
| Total Program Service Expenses | $1,122,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178687687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HUNT STREET 320 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN COVITZ | ||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $122,204 | $0 | $17,515 |
| JIM HLAWEK | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN CLOHERTY | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIRELLA CRUZ | ||||||
| CLERK | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILLY ARBAJE-THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KONIQUE BALLAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CALJOUW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN CHAPMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CREEM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARIEL CUDKOWICZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DRAGONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI REMONDI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA ABAD SALAZAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SOTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM STEINBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLY TURNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADEBOLA YAKUBU-OWOLEWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $147,925 | GovernmentGrantsAmt |
| All Other Contributions | $1,398,264 | AllOtherContributionsAmt |
| Total Contributions | $1,546,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $168,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,470 | TotalRevenueColumnAmt |
| Exclusion | $24,470 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,152 | TotalRevenueColumnAmt |
| Exclusion | $43,152 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,864 | TotalAmt |
| Program Services | $81,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,719 | TotalAmt |
| Program Services | $100,591 | ProgramServicesAmt |
| Management And General | $15,822 | ManagementAndGeneralAmt |
| Fundraising | $23,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,564 | TotalAmt |
| Program Services | $630,679 | ProgramServicesAmt |
| Management And General | $103,276 | ManagementAndGeneralAmt |
| Fundraising | $146,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,766 | TotalAmt |
| Program Services | $74,424 | ProgramServicesAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
| Fundraising | $16,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,762 | TotalAmt |
| Program Services | $56,518 | ProgramServicesAmt |
| Management And General | $6,441 | ManagementAndGeneralAmt |
| Fundraising | $12,803 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,992 | TotalAmt |
| Management And General | $8,992 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,366 | TotalAmt |
| Management And General | $10,366 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,097 | TotalAmt |
| Program Services | $30,918 | ProgramServicesAmt |
| Management And General | $40,511 | ManagementAndGeneralAmt |
| Fundraising | $107,668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,761 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,329 | TotalAmt |
| Program Services | $21,088 | ProgramServicesAmt |
| Management And General | $5,318 | ManagementAndGeneralAmt |
| Fundraising | $12,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,039 | TotalAmt |
| Program Services | $67,895 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $15,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Program Services | $1,984 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,106 | TotalAmt |
| Program Services | $4,907 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT | $16,526 | $9,664 | $4,815 | $2,047 |
| EVENT EXPENSE | $16,331 | $16,331 | ||
| BANK CHARGES | $9,358 | $5,575 | $3,783 | |
| TELEPHONE | $6,533 | $4,507 | $980 | $1,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816 | TotalAmt |
| Program Services | $2,789 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,935 | TotalAmt |
| Program Services | $1,122,582 | ProgramServicesAmt |
| Management And General | $227,478 | ManagementAndGeneralAmt |
| Fundraising | $365,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,649 | BOYAmt |
| EOY | $133,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,870 | BOYAmt |
| EOY | $28,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,923 | BOYAmt |
| EOY | $569,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,294 | BOYAmt |
| EOY | $90,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,063 | BOYAmt |
| EOY | $31,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878 | BOYAmt |
| EOY | $20,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,778 | BOYAmt |
| EOY | $948,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,734 | BOYAmt |
| EOY | $15,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,189 | BOYAmt |
| EOY | $1,837,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,091 | BOYAmt |
| EOY | $110,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049 | BOYAmt |
| EOY | $16,299 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,925 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,065 | BOYAmt |
| EOY | $176,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,539 | BOYAmt |
| EOY | $499,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,585 | BOYAmt |
| EOY | $1,161,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,124 | BOYAmt |
| EOY | $1,661,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,189 | BOYAmt |
| EOY | $1,837,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$143,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546,189 | CurrentTaxYearAmt |
| Total | $4,527,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546,189 | CurrentTaxYearAmt |
| Total | $4,527,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,527,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,622 | CurrentTaxYearAmt |
| Total | $148,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,676,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $440,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,250 | BeginningYearBalanceAmt |
| End Year Balance | $565,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,250 | BeginningYearBalanceAmt |
| End Year Balance | $565,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,250 | BeginningYearBalanceAmt |
| End Year Balance | $565,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,250 | BeginningYearBalanceAmt |
| End Year Balance | $565,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,250 | BeginningYearBalanceAmt |
| End Year Balance | $565,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,368 | DepreciationAmt |
| Book Value | $17,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,743 | DepreciationAmt |
| Book Value | $2,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,270 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,636,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$143,809 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,565 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$135,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,771,623 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,366 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,366 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,781,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,714,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,565 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,705,569 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,366 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,366 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,715,935 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PARENT LEADER STIPENDS | 58 | $43,170 | |||
| PROGRAM PARTICIPANT GIFT CARDS | 292 | $29,200 | FACE VALUE OF GIFT CARDS | GROCERY STORE GIFT CARDS | |
| EVALUATION PARTICIPANT GIFT CARDS | 26 | $2,600 | PURCHASE PRICE | AMAZON GIFT CARDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAMILIES FIRST DISBURSES STIPENDS BASED ON CAREFUL RECORDS OF PARENT LEADER PARTICIPATION, PROGRAM ATTENDANCE AND PARTICIPATION IN EVALUATION TASKS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUSAN COVITZ EXECUTIVE DIRECTOR | |||
| EXECUTIVE DIR IS WIFE OF ATTY WHOSE FIRM PROVIDED PRO BONO LEGAL SERVICES | $0 | SUSAN COVITZ IS WIFE OF AN ATTORNEY WHOSE FIRM PROVIDED $2,000 OF PRO BONO LEGAL SERVICES TO REVIEW CONTRACTUAL AGREEMENTS. | 0 |
| HENRY GROSSMAN ATTORNEY | |||
| EXECUTIVE DIR IS WIFE OF ATTY WHOSE FIRM PROVIDED PRO BONO LEGAL SERVICES | $0 | SUSAN COVITZ IS WIFE OF AN ATTORNEY WHOSE FIRM PROVIDED $2,000 OF PRO BONO LEGAL SERVICES TO REVIEW CONTRACTUAL AGREEMENTS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD AUTHORIZED THE FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990. IT WAS REVIEWED BY THE COMMITTEE PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 WITH BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL BOARD MEMBERS AND STAFF COMPLETE A DISCLOSURE WHICH IS REVIEWED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE GOVERNANCE COMMITTEE MEETS AND REVIEWS EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES WITH THE BOARD'S KNOWLEDGE OF PROPOSED RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE FURNISHED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 10,577. MANAGEMENT AND GENERAL EXPENSES 7,375. FUNDRAISING EXPENSES 105,208. TOTAL EXPENSES 123,160. TEMPORARY CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 20,341. MANAGEMENT AND GENERAL EXPENSES 32,816. FUNDRAISING EXPENSES 1,964. TOTAL EXPENSES 55,121. STIPENDS AND INCENTIVES MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 496. TOTAL EXPENSES 816. |