2019-11-27T09:01:47-06:00 2019-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2018-07-01 471302015 FAMILIES FIRST IN CABARRUS COUNTY INC FAMI 7042025057 985 CENTRAL DRIVE NW CONCORD NC 28027 SPENCER C SWAIN EXECUTIVE DIRECTOR 7042025057 2019-11-27 1 KENNI E DOYLE CPA P01353112 7047868189 3.220.243.49 2019-11-27 09:15:32 ES P 5C511D7D7579B682110178C91BC4B237A7A01607 C47002CA41C4FF9BCF2FDDF2F049BD1E48801F6C 2018 2020-03-31 21:24:44Z SPENCER C SWAIN 985 CENTRAL DRIVE NW CONCORD NC 28027 664034 0 X WWW.FAMILIESFIRSTCC.ORG X 2014 NC TO PROVIDE EARLY CHILDHOOD EDUCATION AND FREE PARENTING PROGRAMS FOR FAMILIES AND THEIR CHILDREN WHO FIND THEMSELVES STRUGGLING WITH PARENTING, POVERTY, ADDICTIONS, LIVING LINGUISTICALLY ISOLATED AND MORE. 4 3 24 25 0 0 451411 631503 27904 32531 1 0 0 0 479316 664034 0 0 0 0 272152 490815 0 0 86 137188 205291 409340 696106 69976 -32072 184790 167412 23103 37797 161687 129615 X FAMILIES FIRST IN CABARRUS COUNTY IS DEDICATED TO SERVING AT RISK CHILDREN AND FAMILIES, DRASTICALLY IMPROVING HEALTHY DEVELOPMENT NO MATTER THE CIRCUMSTANCES. THIS IS DONE THROUGH PROGRAMS, PARTNERSHIPS, A BILINGUAL PRESCHOOL AND BY REMAINING COMMITTED TO EARLY LITERACY, EDUCATION, ADVOCACY, AND FAMILY SUPPORT. 0 0 134188 "PARENTS AS TEACHERS" PROVIDES EDUCATION AND SUPPORT TO PARENTS OF CHILDREN AGES 0 TO 5 IN PREPARATION FOR PARENTING SCHOOL-AGED CHILDREN. 38991 "CELEBRATING FAMILIES" IS A 16-WEEK PROGRAM GEARED TO ASSIST FAMILIES RECOVERING FROM SUBSTANCE ABUSE ISSUES. 344908 32531 BILINGUAL PRESCHOOL PROVIDES EARLY EDUCATION AND LITERACY. 518087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 24 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 7042025057 985 CENTRAL DRIVE NW CONCORD NC 28027 SPENCER C SWAIN EXECUTIVE DIRECTOR 40.00 X 118615 0 13296 ANTHONY SMITH CHAIR 1.00 X X 0 0 0 WANDA KLUTTZ SECRETARY 1.00 X X 0 0 0 GENE RAMOS TREASURER 1.00 X X 0 0 0 AURORA SWAIN DIRECTOR OF OPERATIONS 40.00 X 118048 0 11333 236663 0 24629 2 0 0 0 0 489736 141767 3559 631503 BILINGUAL PRESCHOOL 611600 32531 32531 32531 664034 32531 0 0 448111 336083 112028 6721 5041 1680 167 125 42 35816 26862 8954 21365 21365 46899 35174 11725 8313 8313 5840 4380 1460 54355 40767 13588 334 250 84 4337 3253 1084 1171 878 293 9297 6973 2324 FOOD COST 33894 33894 DUES & SUBSCRIPTIONS 3935 2951 984 POSTAGE & COMMUNICATION 3618 2713 905 IN-KIND 3559 3559 8374 6871 1417 86 696106 518087 177933 86 152164 123222 20725 33039 2427 1548 11925 2322 9474 9603 184790 167412 8477 7147 16080 14626 14570 23103 37797 X 123312 72575 38375 57040 161687 129615 184790 167412 -32072 0 X X 0 1 X 1 0 X 129133 454362 585836 631503 1800834 129133 454362 585836 631503 1800834 1800834 29 29 1800863 32531 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11925 2322 9603 9603 PAYROLL LIABILITIES 12767 CREDIT CARD LIABILITY 1803 14570 X 664034 0 664034 0 664034 696106 0 696106 0 696106 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR JUNE 30, 2019, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN REPORTED FOR THE YEAR ENDED JUNE 30, 2019. SPENCER SWAIN OWNER AND LESSOR OF PROPERTY USED BY THE ORGANIZATION, EXECUTIVE DIRECTOR 31800 RENTAL PAYMENTS FOR OFFICE AND CLASSROOM FACILITIES 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES ARE PROVIDED TO MEMBERS OF THE BOARD IN ADVANCE OF THE BOARD MEETING. THE MEMBERS DISCUSS AND REVIEW THE 990 IN THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY A PART OF GOVERNING DOCUMENTS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD COLLABORATIVELY REVIEW THE ROLES AND DUTIES OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION APPROPRIATE FOR POSITION BASED ON ECONOMIC ENVIRONMENT, EXPERIENCE AND EFFECTIVENESS.THE EXECUTIVE DIRECTOR AND THE BOARD DETERMINE COMPENSATION OF PAID EMPLOYEES BASED ON EXPERIENCE, COMPETITIVE SALARIES, AND JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION OFFICES. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.