Civic Intelligence

F I R S T

990 • Fiscal year 2015 • EIN 56-2278402

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization Profilewww.FIRSTparentcenter.org

View Organization Page

PO Box 802Asheville, NC 28802

(828) 277-1315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$31,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$90,186

Flat from 2015

Net Assets

Flat

$89,266

Flat from 2015

Liabilities

Flat

$920

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Flat

$431,162

Flat from 2015

Expenses

Flat

$432,664

Flat from 2015

Net Income

Flat

-$1,502

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $40,634Liabilities 2010: $615Net Assets 2010: $40,0192010Assets 2011: $92,690Liabilities 2011: $920Net Assets 2011: $91,7702011Assets 2012: $74,880Liabilities 2012: $2,320Net Assets 2012: $72,5602012Assets 2013: $25,943Liabilities 2013: $1,732Net Assets 2013: $24,2112013Assets 2014: $62,957Liabilities 2014: $609Net Assets 2014: $62,3482014Assets 2015: $90,186Liabilities 2015: $920Net Assets 2015: $89,2662015Assets 2015: $90,186Liabilities 2015: $920Net Assets 2015: $89,2662015Assets 2016: $61,943Liabilities 2016: $920Net Assets 2016: $61,0232016Assets 2017: $80,391Liabilities 2017: $0Net Assets 2017: $80,3912017Assets 2018: $53,274Liabilities 2018: $0Net Assets 2018: $53,2742018Assets 2019: $61,487Liabilities 2019: $28,613Net Assets 2019: $32,8742019Assets 2020: $245,417Liabilities 2020: $28,613Net Assets 2020: $216,8042020Assets 2021: $543,901Liabilities 2021: $11,718Net Assets 2021: $532,1832021Assets 2022: $804,206Liabilities 2022: $29,025Net Assets 2022: $775,1812022Assets 2023: $1,477,294Liabilities 2023: $815,825Net Assets 2023: $661,4692023Assets 2024: $1,394,488Liabilities 2024: $713,154Net Assets 2024: $681,3342024

Highlighted filing

2015

Assets$90,186
Liabilities$920
Net Assets$89,266
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $343,499Expenses 2010: $312,256Net Income 2010: $31,2432010Expenses 2011: $253,9512011Expenses 2012: $249,2442012Expenses 2013: $345,4942013Revenue 2014: $406,425Expenses 2014: $372,551Net Income 2014: $33,8742014Revenue 2015: $431,162Expenses 2015: $432,664Net Income 2015: -$1,5022015Revenue 2015: $431,162Expenses 2015: $432,664Net Income 2015: -$1,5022015Revenue 2016: $467,762Expenses 2016: $488,827Net Income 2016: -$21,0652016Revenue 2017: $746,542Expenses 2017: $716,102Net Income 2017: $30,4402017Revenue 2018: $1,008,226Expenses 2018: $1,029,386Net Income 2018: -$21,1602018Revenue 2019: $1,447,316Expenses 2019: $1,485,604Net Income 2019: -$38,2882019Revenue 2020: $1,951,308Expenses 2020: $1,767,378Net Income 2020: $183,9302020Revenue 2021: $2,382,201Expenses 2021: $2,066,822Net Income 2021: $315,3792021Revenue 2022: $2,351,252Expenses 2022: $2,108,254Net Income 2022: $242,9982022Revenue 2023: $2,794,279Expenses 2023: $2,853,059Net Income 2023: -$58,7802023Revenue 2024: $3,021,893Expenses 2024: $3,000,448Net Income 2024: $21,4452024

Highlighted filing

2015

Revenue$431,162
Expenses$432,664
Net Income-$1,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$431,162
Mission and Program Overview

Mission

FIRST provides persons with disabilities and their families with programs and advocacy to support and foster healthy, inclusive and self-determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,585$46,647▲ $2,062
Accounts Receivable$858$23,212▲ $22,354
Cash and Non-Interest-Bearing Accounts$17,514$20,327▲ $2,813
Total Assets$62,957$90,186▲ $27,229
Liabilities
Accounts Payable and Accrued Expenses$609$920▲ $311
Total Liabilities$609$920▲ $311
Net Assets / Fund Balance
Unrestricted Net Assets$48,348$77,215▲ $28,867
Temporarily Rstr Net Assets$14,000$12,051▼ $1,949
Total Net Assets Fund Balance$62,348$89,266▲ $26,918
Total Liabilities and Net Assets / Fund Balance$62,957$90,186▲ $27,229
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Price-ferrellExecutive DirectorPT$31,336$500$31,836

Board Members and Trustees

NameTitle
Fred LashleyChair
Allen StinesVice Chair
Amy Cornett-carterBoard Member
Doris BennettBoard Member
Dreama Wilson SandersBoard Member
Lori LuhrsBoard Member
Mary E Ford EddSecretary
Rosanna MulcahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,189
Program Service Revenue
$43,889
Investment Income
$84
Other Revenue
$0
All Other Contributions
$2,775
Change in Net Assets
$-1,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,811
Other Expenses$130,853
Total Fundraising Expense$1,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,769$16,922$0$246,691
Current Officers, Directors, Trustees, and Key Employees$21,638$7,658$1,337$30,633
Fees for Services Other$27,502$0$0$27,502
Payroll Taxes$20,839$2,037$111$22,987
Office Expenses$19,139$1,698$124$20,961
Travel$6,303$700$0$7,003
Information Technology$3,858$428$0$4,286
Conferences and Meetings$4,133$0$0$4,133
Insurance$2,379$264$0$2,643
Pension Plan Contributions$1,360$133$7$1,500
Fees for Services Accounting$0$1,400$0$1,400
Other Expenses$545$649$0$1,194
Total Functional Expenses$399,196$31,889$1,579$432,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
F I R S T
EIN
56-2278402
Phone
8282771315
Address
PO Box 802, Asheville, NC 28802

Signing Officer

Name
Janet Price-ferrell
Title
Executive Director
Phone
8282771315
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Price-ferrell
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The Executive Director's and staff salaries are determined by the Board based on the amount of grant funding available. Since FIRST's programs are primarily funded by governmental grants, the Board's approved budget is subject to further review & approval by those agencies to determine acceptable budgeted salaried amounts.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Form 990EZ, Part II, Line 24

“Grant & accounts receivable prepaid insurance”

Form 990EZ, Part II, Line 26

“Accounts payable payroll tax liabilities”

Form 990, Part III, Line 4D

“Summer leadership program with blue ridge treks for youth 0. 0. 0. Drama camp and summer programing in partnership with 0. 0. 0. Parent coaching - all ages focus 0. 0. 0. Community funding through smoky mountain center. Ages 3 to adult 0. 0. 0. Resource if you provide a service to children or adults with 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“F.I.R.S.T is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended September 30, 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0920
IRS990/AccountsReceivableGrp/BOYAmt0858
IRS990/AccountsReceivableGrp/EOYAmt023212
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST provides persons with disabilities and their families with programs and advocacy to support and foster healthy, inclusive and self-determined lives.
IRS990/AllOtherContributionsAmt02775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRST OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08282771315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Shiloh Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017514
IRS990/CashNonInterestBearingGrp/EOYAmt020327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04133
IRS990/ConferencesMeetingsGrp/TotalAmt04133
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0130853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043889
IRS990/CYRevenuesLessExpensesAmt0-1502
IRS990/CYSalariesCompEmpBnftPaidAmt0301811
IRS990/CYTotalExpensesAmt0432664
IRS990/CYTotalFundraisingExpenseAmt01579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT/CAREGIVER COACHING - PRESCHOOL FOCUS EARLY INTERVENTION SERVICES THROUGH THE CHILDREN DEVELOPMENTAL SERVICES AGENCY (CDSA), FIRST BILLS MEDICAID FOR COMMUNITY BASED REHABILITATIVE SERVICES (CBRS) PROVIDED BY 3 CONTRACT EMPLOYEES WITH EXPERTISE IN DEVELOPMENTAL DISABILITIES, AUTISM AND SOCIAL EMOTIONAL STRATEGIES FOR CHILDREN AGE BIRTH TO THREE. FIRST IS ABLE TO PROVIDE THIS SERVICES TO SPANISH SPEAKING FAMILIES. AGES BIRTH TO 3 YEARS THE SUNSHINE PROJECT, A PRESCHOOL INCLUSION PROGRAM FUNDING FROM BUNCOMBE PARTNERSHIP FOR CHILDREN (FORMERLY SMART START) SINCE 2006 TO PROVIDE SUCCESSFUL INTERVENTIONS TO CHILDCARE CENTER STAFF AND PARENTS USING EVIDENCE BASED STRATEGIES. WITH THE SUNSHINE PROJECT, FIRST REACHES ON AVERAGE 110 FAMILIES DURING THE PRESCHOOL YEARS. AGES BIRTH TO 5 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027502
IRS990/FeesForServicesOtherGrp/TotalAmt027502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8500
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN STINES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY E FORD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSANNA MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CORNETT-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI LUHRS
IRS990/Form990PartVIISectionAGrp/PersonNm6DREAMA WILSON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET PRICE-FERRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0384414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0428
IRS990/InformationTechnologyGrp/ProgramServicesAmt03858
IRS990/InformationTechnologyGrp/TotalAmt04286
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt02379
IRS990/InsuranceGrp/TotalAmt02643
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST provides persons with disabilities and their families with programs and advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062348
IRS990/NetAssetsOrFundBalancesEOYAmt089266
IRS990/NoncashContributionsAmt0556
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OfficeExpensesGrp/ProgramServicesAmt019139
IRS990/OfficeExpensesGrp/TotalAmt020961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Education & Outreach
IRS990/OtherExpensesGrp/Desc1Staff Conferences & Training
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt050870
IRS990/OtherExpensesGrp/ProgramServicesAmt110861
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/TotalAmt050870
IRS990/OtherExpensesGrp/TotalAmt110861
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt020839
IRS990/PayrollTaxesGrp/TotalAmt022987
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01360
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET PRICE-FERRELL
IRS990/PriorPeriodAdjustmentsAmt028420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Summer Programming
IRS990/ProgramServiceRevenueGrp/Desc2P.L.A.Y. Project
IRS990/ProgramServiceRevenueGrp/Desc3Contracts for Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCREDIBLE YEARS BASIC PARENTING CLASS WITH FUNDING FROM BUNCOMBE PARTNERSHIP FOR CHILDREN (FORMERLY SMART START), PARTNERING WITH LOCAL CHURCHES OR AGENCIES FOR LOCATION AND CHILDCARE, IS OPEN TO FAMILIES THAT WANT SUPPORT TO IMPROVE OUTCOMES WITH THEIR CHILDREN WITH CHALLENGING BEHAVIORS. AGES 3 TO 5 YEARS PLAY AUTISM INTERVENTION OF THE P.L.A.Y. PROJECT COACHES PARENTS TO PROVIDE THE RECOMMENDED 25 HOURS PER WEEK OF INTENSIVE INTERVENTIONS TO THEIR YOUNG CHILD WITH ASD OR AUTISTIC LIKE DE
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT COACHING - CHILD AND YOUTH FOCUS COMMUNITY PARENT RESOURCE CENTER (CPRC) FUNDING FROM US DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION PROJECTS TO TRAIN AND EDUCATION 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 WHICH HAS BEEN THE FOUNDATION OF MUCH OF OUR WORK. AGES BIRTH TO 26 YEARS CIRCLES OF PARENTS IS AN EVIDENCE BASED PARENT SUPPORT AND LEADE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER LEADERSHIP PROGRAM with Blue Ridge Treks for youth in Buncombe County juvenile court system with funding in Buncombe County juvenile court system with funding in Buncombe County juvenile court system with funding in Buncombe County juvenile court system with funding in Buncombe County juvenile court system with funding in Buncombe County juvenile court system with funding
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DRAMA CAMP and SUMMER PROGRAMING in partnership with Asheville Parks and Recreation Therapeutic Recreation Program Asheville Parks and Recreation Therapeutic Recreation Program Asheville Parks and Recreation Therapeutic Recreation Program Asheville Parks and Recreation Therapeutic Recreation Program Asheville Parks and Recreation Therapeutic Recreation Program Asheville Parks and Recreation Therapeutic Recreation Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARENT COACHING - ALL AGES FOCUS INNOVATION WAIVER and B3 SERVICES providing Community Guide/ INNOVATION WAIVER and B3 SERVICES providing Community Guide/ INNOVATION WAIVER and B3 SERVICES providing Community Guide/ INNOVATION WAIVER and B3 SERVICES providing Community Guide/ INNOVATION WAIVER and B3 SERVICES providing Community Guide/ INNOVATION WAIVER and B3 SERVICES providing Community Guide/
IRS990/ProgSrvcAccomActyOtherGrp/Desc3community funding through Smoky Mountain Center. AGES 3 TO ADULT PARENT INFORMATION - ALL AGES FOCUS PARENT INFORMATION - ALL AGES FOCUS PARENT INFORMATION - ALL AGES FOCUS PARENT INFORMATION - ALL AGES FOCUS PARENT INFORMATION - ALL AGES FOCUS PARENT INFORMATION - ALL AGES FOCUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4resource if you provide a service to children or adults with special healthcare needs in surrounding counties. ALL AGES special healthcare needs in surrounding counties. ALL AGES special healthcare needs in surrounding counties. ALL AGES special healthcare needs in surrounding counties. ALL AGES special healthcare needs in surrounding counties. ALL AGES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0106772
IRS990/PYProgramServiceRevenueAmt037260
IRS990/PYRevenuesLessExpensesAmt033874
IRS990/PYSalariesCompEmpBnftPaidAmt0265779
IRS990/PYTotalExpensesAmt0372551
IRS990/PYTotalRevenueAmt0406425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01420506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420506
IRS990ScheduleA/TotalSupportAmt01421296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0F.I.R.S.T is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended September 30, 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's and staff salaries are determined by the Board based on the amount of grant funding available. Since FIRST's programs are primarily funded by governmental grants, the Board's approved budget is subject to further review & approval by those agencies to determine acceptable budgeted salaried amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT & ACCOUNTS RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER LEADERSHIP PROGRAM WITH BLUE RIDGE TREKS FOR YOUTH 0. 0. 0. DRAMA CAMP AND SUMMER PROGRAMING IN PARTNERSHIP WITH 0. 0. 0. PARENT COACHING - ALL AGES FOCUS 0. 0. 0. COMMUNITY FUNDING THROUGH SMOKY MOUNTAIN CENTER. AGES 3 TO ADULT 0. 0. 0. RESOURCE IF YOU PROVIDE A SERVICE TO CHILDREN OR ADULTS WITH 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062957
IRS990/TotalAssetsEOYAmt090186
IRS990/TotalAssetsGrp/BOYAmt062957
IRS990/TotalAssetsGrp/EOYAmt090186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387189
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609
IRS990/TotalLiabilitiesEOYAmt0920
IRS990/TotalLiabilitiesGrp/BOYAmt0609
IRS990/TotalLiabilitiesGrp/EOYAmt0920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089266
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt0399196
IRS990/TotalProgramServiceRevenueAmt043889
IRS990/TotalReportableCompFromOrgAmt031336
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431162
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt06303
IRS990/TravelGrp/TotalAmt07003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 802
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028802
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.FIRSTparentcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PRICE-FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282771315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,186
Liabilities
$920
Net assets
$89,266
Revenue
$431,162
Expenses
$432,664
Net income
-$1,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$3.02$3.00$0.02
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$2.79$2.85$0.06
2022Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$2.35$2.11$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.38$2.07$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.95$1.77$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$1.45$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.34$0.31$0.03