Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 21,106,700 | 9,790,225 | 10,091,117 | 11,053,919 | 6,477,339 | 58,519,300 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 21,106,700 | 9,790,225 | 10,091,117 | 11,053,919 | 6,477,339 | 58,519,300 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 7,404,843 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 51,114,457 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 21,106,700 | 9,790,225 | 10,091,117 | 11,053,919 | 6,477,339 | 58,519,300 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 176,324 | 384,262 | 405,820 | 346,333 | 476,055 | 1,788,794 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 88,929 | 122,993 | 53,812 | 56,095 | 54,386 | 376,215 |
| 11 | Total support. Add lines 7 through 10 | 60,700,893 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 376,215 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FAMILIES FIRST WORKS TO IMPROVE OUTCOMES FOR CHILDREN, YOUTH, INDIVIDUALS AND FAMILIES AT EVERY STAGE OF LIFE BY PROVIDING THEM WITH MENTAL HEALTH SUPPORT, COACHING, EARLY EDUCATION, PARENTING SKILLS, AND SUPPORTIVE HOUSING VIA PREVENTION AND INTERVENTION TECHNIQUES THAT HELP STRENGTHEN FAMILIES, AS WELL AS BUILD RESILIENCY, NO MATTER WHAT CHALLENGES THEY MAY BE FACING. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE COACHES GRANT PERIOD ENDED, AND IT WAS NO LONGER FUNDED. THIS PROGRAM ESTABLISHED A ONE-ON-ONE COACHES AND A SUPPORT TEAM, WHO PARTNERED WITH TRANSITIONAL YOUNG ADULTS OVER THE GRANT PERIOD TO IMPROVE HEALTHY BEHAVIORS. THIS WAS A COLLABORATIVE EFFORT WITH AMERIGROUP, AS THE STATE'S SOLE CARE MANAGEMENT ORGANIZATION, AND THE GEORGIA'S DIVISION OF FAMILY AND CHILDREN SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | CHILD AND YOUTH PERMANENCY PROVIDES SERVICES IN ADOPTION, FOSTER CARE, REUNIFICATION, COOPERATIVES (GROUP HOMES), AND INDEPENDENT LIVING (ILP). FAMILIES FIRSTS ADOPTION SERVICE TEAM INCLUDE 24 FINALIZED ADOPTIONS AND 12 MONTHLY "IMPACT" CLASSES FOR PROSPECTIVE ADOPTIVE PARENTS. OUR GEORGIA CENTER FOR RESOURCES AND SUPPORT PROVIDED SUPPORTIVE SERVICES TO 1,691 ADOPTIVE FAMILIES AND 875 NON/ADOPTIVE FAMILIES. DURING THE YEAR, 3,882 INDIVIDUALS PARTICIPATED IN A TRAINING CLASS, AND OUR ADOPTIVE FAMILY JOURNEY SUPPORT GROUP MEMBERSHIP GREW TO 516. SHELTER- A-FAMILY, PERMANENT SUPPORTIVE HOUSING PROGRAM, WHERE 92% OF CLIENTS THAT TRANSITIONED FROM AN EMERGENCY SHELTER TO SAF (PERMANENT SUPPORTIVE HOUSING) REMAINED STABLY HOUSED, 94% OF CLIENTS RECEIVED A TRAUMA SCREENING USING THE ACE (ADVERSE CHILDHOOD EXPERIENCE) ASSESSMENT, 85% OF CLIENTS PARTICIPATE IN AT LEAST THREE COUNSELING SESSIONS, 75% OF CLIENTS MADE "GOOD- OR "SOME PROGRESS" ON THEIR MOST RECENT QUARTERLY TREATMENT PLAN GOALS, AND 85% VISITED THEIR PRIMARY CARE PHYSICIAN. OUR SECOND CHANCE HOME SERVING PREGNANT AND PARENTING TEENS WHO ARE HOMELESS OR IN FOSTER CARE SAW 95% OF ELIGIBLE STUDENTS GRADUATED FROM HIGH SCHOOL, 70% OF HIGH SCHOOL GRADUATES PURSUED POST-HIGH SCHOOL EDUCATION (I.E., COLLEGE, COMMUNITY COLLEGE, TECH SCHOOL, ETC.), 100% OF HIGH SCHOOL STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL, 80% OF YOUNG MOTHERS DID NOT HAVE AN UNPLANNED PREGNANCY WHILE IN THE PROGRAM AND TWO YEARS POST- DISCHARGE, AND 85% OF YOUNG MOTHERS COMPLETED DISCHARGE GOALS: RETURNED HOME, TRANSITIONED TO AN INDEPENDENT LIVING PROGRAM, OBTAINED A HOUSING VOUCHER, ETC.. |
| FORM 990, PAGE 2, PART III, LINE 4B | HEALTHY FAMILY AND RELATIONSHIP PROGRAMS PROVIDED AFFORDABLE COUNSELING SERVICES THAT EQUIP PARENTS AND CHILDREN WITH CRITICAL SKILLS FOR BUILDING AND MAINTAINING STRONG INDIVIDUAL FAMILY RELATIONSHIPS. WE SERVE AND IMPACT OVER 17,000 CHILDREN, YOUTH AND FAMILIES ANNUALLY WITH 80% IN METRO-ATLANTA AND THE REMAINING 20% STATEWIDE; 90% LOW INCOME FAMILIES; 90% AFRICAN AMERICAN AND LATINO POPULATION; YOUTH AGES 0-21 IN FOSTER CARE AND YOUTH WITHIN THE COMMUNITY; 4,000 PARENTS IN NEED OF THE "ACTIVE PARENTING" CURRICULUM; AND MORE THAN 500 UNDUPLICATED CLIENTS IN NEED OF COUNSELING. WE HAD OVER 35,000 INSTANCES OF DISTINCT CLIENT ENGAGEMENT SUCCESSFUL OUTCOMES INCLUDE: YOUNG MOTHERS WERE SUPPORTED THROUGH OUR TEENAGE PREGNANCY AND PARENTING (TAPP) PROGRAM, WHERE 100 PERCENT OF PREGNANT CLIENTS DELIVERED A HEALTHY BABY AND 91 PERCENT SHOWED IMPROVEMENT IN PARENTING SKILLS; IN OUR INDIVIDUAL, COUPLES, AND FAMILY COUNSELING PROGRAM, 90 PERCENT OF CLIENTS SHOWED IMPROVEMENT IN THE GOALS ESTABLISHED IN THEIR INDIVIDUAL SERVICE PLAN. WE SERVED 85 CHILDREN AGES 0-5 IN OUR EARLY LEARNING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 DRAFT IS PRESENTED TO THE CEO AND CFO FOR REVIEW. ONCE THE ORGANIZATION'S FINANCIAL OFFICERS HAVE REVIEWED THE RETURN, A COPY OF THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE CHAIR AND THE FINANCE COMMITTEE KEY MEMBERS FOR REVIEW AND ANY QUESTIONS ARE ADDRESSED BY MANAGEMENT. THE RETURN IS THEN DISCUSSED AND REVIEWED IN SUBSEQUENT BOARD AND FINANCE COMMITTEE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN EMAIL COMMUNICATION TO INCLUDE THE COI FORM IS SENT TO STAFF AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEE STATEMENT FOR PART VI LINE 15B |
| FORM 990, PAGE 6, PART VI, LINE 15B | WITH THE ASSISTANCE OF AN EXECUTIVE RECRUITING FIRM, THE CFO, CDO, AND CEO WAS HIRED RESPECTIVELY. THE RECRUITING FIRM WORKED IN PARTNERSHIP WITH THE BOARD ASSIGNED COMMITTEE AND/OR STAFF. THE COMPENSATION CONSIDERED JOB RESPONSIBILITIES, MARKET COMPENSATION OF THE POSITION, WORK EXPERIENCE, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FAMILIES FIRST HAS AN UPDATED WEBSITE AND HAS A "GET HELP" BUTTON SO THAT THE PUBLIC MAY REQUEST THIS AND OTHER INFORMATION. THE ORGANIZATION ALSO IDENTIFIES ITS SENIOR LEADERSHIP WITH CONTACT INFORMATION AND ITS GOVERNANCE BOARD ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ASSETS TO RELATED ORG -149,681 IN FISCAL 2016, FAMILIES FIRST (THE AGENCY) ESTABLISHED A NEW TAX-EXEMPT CHARITABLE ORGANIZATION, FAMILIES FIRST CC2015, INC., FOR THE PURPOSE OF SUPPORTING FAMILIES FIRST INCLUDING THE ACQUISTION AND RENOVATION OF ITS NEW FACILITY AND RELATED FINANCING UNDER THE NEW MARKETS TAX CREDIT PROGRAM. ACTIVITY OF FAMILIES FIRST CC2015 IS REPORTED SEPARATELY AND DISCLOSED ON SCHEDULE R AS A RELATED ORGANIZATION. THE CHANGE IN NET ASSETS OF 149,681 REPRESENTS FUNDS TRANSFERRED TO FAMILIES FIRST CC2015 DURING FISCAL 2019. THE CONSOLIDATED FINANCIAL STATEMENTS OF FAMILIES FIRST, INC. AND SUBSIDIARIES, INCLUDE THE ACCOUNTS OF THE AGENCY, AND ITS WHOLLY OWNED SUBSIDIARIES, FAMILIES FIRST ENDOWMENT TRUST AND FAMILIES FIRST CC2015, INC. BECAUSE FAMILIES FIRST CC2015 HAS NO EMPLOYEES, FAMILIES FIRST PROVIDES SOME MANAGEMENT AND ADMINISTRATIVE SERVICES ON ITS BEHALF. |
| Software ID: | |
| Software Version: |