Civic Intelligence

Families First Inc

EIN 58-1054331 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

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.

80 Joseph E Lowery Boulevard NWAtlanta, GA 30314-3421

www.familiesfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$193,296

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,930,290

Up $587,292 (+2.9%) from 2023

Liabilities

Up

$700,423

Up $111,021 (+19%) from 2023

Net Assets

Up

$20,229,867

Up $476,271 (+2.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$5,073,295

Down $8,886,954 (-64%) from 2023

Expenses

Down

$6,108,685

Down $229,644 (-3.6%) from 2023

Net Income

Down

-$1,035,390

Down $8,657,310 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,952,117Liabilities 2011: $870,584Net Assets 2011: $9,081,5332011Assets 2012: $8,330,508Liabilities 2012: $660,354Net Assets 2012: $7,670,1542012Assets 2013: $7,967,140Liabilities 2013: $564,927Net Assets 2013: $7,402,2132013Assets 2014: $8,064,292Liabilities 2014: $684,769Net Assets 2014: $7,379,5232014Assets 2015: $25,721,637Liabilities 2015: $3,305,598Net Assets 2015: $22,416,0392015Assets 2016: $17,982,880Liabilities 2016: $3,751,739Net Assets 2016: $14,231,1412016Assets 2017: $16,748,024Liabilities 2017: $2,916,347Net Assets 2017: $13,831,6772017Assets 2018: $16,854,846Liabilities 2018: $3,146,652Net Assets 2018: $13,708,1942018Assets 2019: $14,508,102Liabilities 2019: $3,091,473Net Assets 2019: $11,416,6292019Assets 2020: $14,934,314Liabilities 2020: $3,364,258Net Assets 2020: $11,570,0562020Assets 2021: $16,902,074Liabilities 2021: $3,478,517Net Assets 2021: $13,423,5572021Assets 2022: $14,175,130Liabilities 2022: $2,687,363Net Assets 2022: $11,487,7672022Assets 2023: $20,342,998Liabilities 2023: $589,402Net Assets 2023: $19,753,5962023Assets 2024: $20,930,290Liabilities 2024: $700,423Net Assets 2024: $20,229,8672024

Highlighted filing

2024

Assets$20,930,290
Liabilities$700,423
Net Assets$20,229,867
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,411,3642011Expenses 2012: $10,737,8232012Expenses 2013: $9,892,4872013Revenue 2014: $9,468,185Expenses 2014: $9,915,209Net Income 2014: -$447,0242014Revenue 2015: $25,649,435Expenses 2015: $10,417,303Net Income 2015: $15,232,1322015Revenue 2016: $10,868,889Expenses 2016: $11,050,937Net Income 2016: -$182,0482016Revenue 2017: $11,629,654Expenses 2017: $11,870,471Net Income 2017: -$240,8172017Revenue 2018: $12,028,486Expenses 2018: $11,350,858Net Income 2018: $677,6282018Revenue 2019: $7,571,520Expenses 2019: $9,692,721Net Income 2019: -$2,121,2012019Revenue 2020: $6,915,578Expenses 2020: $6,946,286Net Income 2020: -$30,7082020Revenue 2021: $9,104,630Expenses 2021: $7,361,341Net Income 2021: $1,743,2892021Revenue 2022: $7,210,753Expenses 2022: $7,621,811Net Income 2022: -$411,0582022Revenue 2023: $13,960,249Expenses 2023: $6,338,329Net Income 2023: $7,621,9202023Revenue 2024: $5,073,295Expenses 2024: $6,108,685Net Income 2024: -$1,035,3902024

Highlighted filing

2024

Revenue$5,073,295
Expenses$6,108,685
Net Income-$1,035,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,930,290
Liabilities
$700,423
Net assets
$20,229,867
Revenue
$5,073,295
Expenses
$6,108,685
Net income
-$1,035,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.70$20.2$5.07$6.11$1.04
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.59$19.8$14.0$6.34$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.69$11.5$7.21$7.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.9$3.48$13.4$9.10$7.36$1.74
2020Detailed filing. Detailed filing data is available for this year.$14.9$3.36$11.6$6.92$6.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.09$11.4$7.57$9.69$2.12
2018Detailed filing. Detailed filing data is available for this year.$16.9$3.15$13.7$12.0$11.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$16.7$2.92$13.8$11.6$11.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$18.0$3.75$14.2$10.9$11.1$0.18
2015Detailed filing. Detailed filing data is available for this year.$25.7$3.31$22.4$25.6$10.4$15.2
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.68$7.38$9.47$9.92$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.56$7.40$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.66$7.67$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.87$9.08$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,849,988
Mission and Program Overview

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.

For all children and families to be resilient, moving from survival to stability to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,425,410$12,325,859▲ $900,449
Land, Buildings, and Equipment, Net$7,362,568$6,921,744▼ $440,824
Cash and Non-Interest-Bearing Accounts$855,988$1,088,622▲ $232,634
Accounts Receivable$542,690$407,292▼ $135,398
Prepaid Expenses and Deferred Charges$103,355$145,911▲ $42,556
Pledges and Grants Receivable$22,000$14,150▼ $7,850
Inventories for Sale or Use$1,931$10,479▲ $8,548
Total Assets$20,342,998$20,930,290▲ $587,292
Other Assets Total$29,056$16,233▼ $12,823
Liabilities
Deferred Revenue$207,454$428,509▲ $221,055
Accounts Payable and Accrued Expenses$352,890$255,678▼ $97,212
Other Liabilities$29,058$16,236▼ $12,822
Total Liabilities$589,402$700,423▲ $111,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,743,692$10,657,785▲ $914,093
Net Assets Without Donor Restrictions$10,009,904$9,572,082▼ $437,822
Total Net Assets Fund Balance$19,753,596$20,229,867▲ $476,271
Total Liabilities and Net Assets / Fund Balance$20,342,998$20,930,290▲ $587,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,910,324$3,414,532$9,324,856
Other Land Buildings$133,530$1,066,163$1,199,693
Equipment$158$1,066,484$1,066,642
Land$877,732-$877,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,284,629-▲ $1,499,679-$10,428,833
2022$8,781,294-▲ $879,433-$9,284,629
2021$9,979,136-▼ $856,220-$8,781,294
2020$8,194,814-▲ $2,170,638-$9,979,136
2019$9,594,680-▲ $531,414-$9,606,465
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MoodyCEOFT$182,110$20,208$202,318
Schwanna C LakineCFOFT$158,295$12,181$170,476
Cynthia ChapmanDirector of Fund DevelopmentFT$104,000$4,451$108,451

Board Members and Trustees

NameTitle
Douglas AldridgeChair
Courtney Showell SrImm. Past Chair
Brian Mandigo1st Vice Chair
Kirk Rich2nd Vice Chair
Andrea ShaneDirector
Aprille L MooreDirector
Carolyn CarlDirector
Daniel GordonDirector
Darryl B HollomanDirector
Delmont Del a Early IiiDirector
Julianna Rue CagleDirector
Kelie T CharlesDirector
Leonard JenningsDirector
Marcia NufferDirector
Maria Pia Candotti-shermanDirector
Peggy TaylorDirector
Shaina HorrellDirector
Susana M ChavezDirector
Tamika LesageDirector
Tino MantellaDirector
Tulu KaifeeDirector
Yvette HumphriesSecretary
TRIPP O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bottomline Concepts INCRetention Tax Credits3323 NEW 163RD STREET SUITE 302, North Miamia Beach, FL 33160$180,636
NovatechIt Support ServicesPO BOX 740865, Atlanta, GA 30374-0865$110,539
Cri AdvisorsAudit4004 SUMMIT BLVD NE STE 800, Atlanta, GA 30319$107,500
Metro One Loss Prevention Services GroupSecurityPO BOX 840267, Dallas, TX 75284$103,572
Revenue and Support

Revenue Composition

Contributions and Grants
$4,732,107
Program Service Revenue
$269,360
Investment Income
$274,048
Other Revenue
$-202,220
All Other Contributions
$1,038,087
Change in Net Assets
$-1,035,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$147,995Fair Market Value
Total Noncash Contributions$147,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,403
Other Expenses$2,660,165
Total Fundraising Expense$593,555
Grants and Similar Amounts Paid$75,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,281$577,007$300,672$2,501,960
Fees for Services Other$621,954$63,040$29,428$714,422
Occupancy$343,635$63,613$33,190$440,438
Depreciation Depletion$300,485$78,869$59,760$439,114
Information Technology$294,970$71,441$32,268$398,679
Current Officers, Directors, Trustees, and Key Employees$220,992$78,504$40,908$340,404
Other Employee Benefits$171,390$60,884$31,726$264,000
Payroll Taxes$138,325$49,138$25,605$213,068
Office Expenses$93,420$38,058$10,520$141,998
Insurance$86,963$30,771$16,055$133,789
Conferences and Meetings$93,416$6,661$2,839$102,916
Grants to Domestic Individuals$75,117--$75,117
Fees for Services Accounting$55,194$5,594$2,611$63,399
Pension Plan Contributions$35,038$12,447$6,486$53,971
Other Expenses$47,053$2,610$1,307$50,970
Fees for Service Investment Mgmnt Fees-$36,171-$36,171
Fees for Services Legal$3,807$386$180$4,373
Total Functional Expenses$4,339,936$1,175,194$593,555$6,108,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,508
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loving the Legacy$374,573---
Back to School Bash$14,309---
Total Events$388,882-$269,508$-269,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$16,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo provides the 990 draft to the ceo, cdo, and coo for review. Additionally, the cfo provides the 990 draft to the governing body, the finance committee and the board. The 990 draft is reviewed and questions are addressed by management and/or by the accounting firm who assisted with its preparation.”

Form 990, Part VI, Section B, Line 12C

“An email is sent to the board and staff about the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and determines compensation for the ceo. The ceo's compensation is communicated to hr via email from the board chair. Hr master change forms are also completed for staff compensation changes. The ceo approves compensation for cfo, cdo, and coo. The ceo and cfo approve compensation of other key employees. The compensation considers the compensation of other like organizations, budget, job responsibilities, etc. A salary report is obtained at least every two years.”

Form 990, Part VI, Section C, Line 19

“Available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Families First Inc
EIN
58-1054331
Phone
4048532844
Address
80 JOSEPH E LOWERY BOULEVARD NW, ATLANTA, GA 30314-3421

Signing Officer

Name
Schwanna C Lakine
Title
CFO
Phone
4048532844
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Moody
Formed
1890
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
75
Volunteers
200

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 621,954. Management and general expenses 63,040. Fundraising expenses 29,428. Total expenses 714,422.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the costs related to providing community services and support for children and families.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the agency is exempt from taxes on income other than unrelated business income. The agency was not subject to unrelated business income tax for fiscal years 2024 or 2023. The agency utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the agency has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 777 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.

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IRS990/MissionDesc0FAMILIES FIRST SERVICES CREATE OPPORTUNITIES TO BUILD RESILIENT FAMILIES, SO ALL CHILDREN CAN THRIVE BY IMPROVING THE LIVES OF INDIVIDUALS, FAMILIES AND CHILDREN PROVIDING THEM WITH COMPREHENSIVE MENTAL HEALTH TREATMENT, TEENAGE PREGNANT AND PARENTING SERVICES, BIRTH FAMILY REUNIFICATION, RESOURCES AND SUPPORTS FOR SPANISH SPEAKING FAMILIES AS WELL AS CLASSES FOR PEOPLE PREPARING TO CO-PARENT, ADOPT AND FOSTER.
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