Civic Intelligence

Families First Inc.

990 • Fiscal year 2025 • EIN 58-1054331

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 08, 2026

Organization ProfileWWW.FAMILIESFIRST.ORG

View Organization Page

80 Joseph E Lowery Boulevard NWAtlanta, GA 30314-3421

(404) 853-2844

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2025 filings • 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.

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

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

55th percentile

$193,296

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,517,087

Down $413,203 (-2.0%) from 2024

Net Assets

Down

$20,166,303

Down $63,564 (-0.3%) from 2024

Liabilities

Down

$350,784

Down $349,639 (-50%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$4,914,509

Down $158,786 (-3.1%) from 2024

Expenses

Down

$5,837,804

Down $270,881 (-4.4%) from 2024

Net Income

Up

-$923,295

Up $112,095 (+11%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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: $20,229,8672024Assets 2025: $20,517,087Liabilities 2025: $350,784Net Assets 2025: $20,166,3032025

Highlighted filing

2025

Assets$20,517,087
Liabilities$350,784
Net Assets$20,166,303
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$1,035,3902024Revenue 2025: $4,914,509Expenses 2025: $5,837,804Net Income 2025: -$923,2952025

Highlighted filing

2025

Revenue$4,914,509
Expenses$5,837,804
Net Income-$923,295
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.5
Gross Receipts
$7,054,644
Mission and Program Overview

Mission

Families first strengthens family resiliency so children and families can thrive. Through a prevention-based, two-generation approach, the organization provides behavioral health services, intensive navigation and case management, and parenting and adoption support services that address basic needs, mental health, family stability, and long-term opportunity.

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$12,325,859$13,835,724▲ $1,509,865
Land, Buildings, and Equipment, Net$6,921,744$5,924,778▼ $996,966
Accounts Receivable$407,292$324,562▼ $82,730
Cash and Non-Interest-Bearing Accounts$1,088,622$302,583▼ $786,039
Prepaid Expenses and Deferred Charges$145,911$118,312▼ $27,599
Inventories for Sale or Use$10,479$7,864▼ $2,615
Pledges and Grants Receivable$14,150$250▼ $13,900
Total Assets$20,930,290$20,517,087▼ $413,203
Other Assets Total$16,233$3,014▼ $13,219
Liabilities
Accounts Payable and Accrued Expenses$255,678$237,010▼ $18,668
Deferred Revenue$428,509$110,760▼ $317,749
Other Liabilities$16,236$3,014▼ $13,222
Total Liabilities$700,423$350,784▼ $349,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,657,785$11,105,915▲ $448,130
Net Assets Without Donor Restrictions$9,572,082$9,060,388▼ $511,694
Total Net Assets Fund Balance$20,229,867$20,166,303▼ $63,564
Total Liabilities and Net Assets / Fund Balance$20,930,290$20,517,087▼ $413,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,184,656$2,950,686$8,135,342
Other Land Buildings$65,964$1,148,621$1,214,585
Equipment$0$1,066,642$1,066,642
Land$674,158-$674,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,428,833$2,150▲ $1,064,066-$11,105,915
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MoodyCEOFT$175,498$17,798$193,296
Schwanna C LakineCFOFT$151,608$10,217$161,825
Catherine FosterCDOFT$115,823$7,988$123,811
Chris Haider-bardillClinical DirectorFT$105,769$506$106,275

Board Members and Trustees

NameTitle
Brian MandigoChair
Douglas AldridgeImm. Past Chair
Kirk Rich1st Vice Chair
Shaina Horrell2nd Vice Chair
Andrea ShaneDirector
Aprille L MooreDirector
Carolyn CarlDirector
Damien WilsonDirector
Darryl B HollomanDirector
Elizabeth C SomersDirector
Joseph FaxioDirector
Julianna Rue CagleDirector
Kelie T CharlesDirector
Leah a LarueDirector
Leonard JenningsDirector
Marcia NufferDirector
Maria Pia Candotti-shermanDirector
Michelle StewartDirector
Ryan BadgerDirector
Sherry BoulayDirector
Tamika LesageDirector
Tino MantellaDirector
Tulu KaifeeDirector
Susana M ChavezSecretary
TRIPP O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro One Loss Prevention Services GroupSecurityPO BOX 840267, Dallas, TX 75284$215,269
NovatechIt Support ServicesPO BOX 740865, Atlanta, GA 30374-0865$114,229
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,589
Program Service Revenue
$275,328
Investment Income
$944,024
Other Revenue
$-49,432
All Other Contributions
$1,093,692
Change in Net Assets
$-923,295

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$157,446Fair Market Value
Total Noncash Contributions$157,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,378
Other Expenses$2,189,849
Total Fundraising Expense$789,640
Grants and Similar Amounts Paid$54,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,835$546,583$453,729$2,670,147
Fees for Services Other$435,782$15,527$23,017$474,326
Depreciation Depletion$292,077$62,752$64,693$419,522
Information Technology$293,580$26,681$43,986$364,247
Current Officers, Directors, Trustees, and Key Employees$208,597$68,279$56,680$333,556
Other Employee Benefits$189,697$62,093$51,544$303,334
Occupancy$258,922$22,079$13,799$294,800
Payroll Taxes$140,324$45,932$38,129$224,385
Office Expenses$108,985$10,756$11,860$131,601
Insurance$111,476$10,251$6,407$128,134
Conferences and Meetings$80,926$676$11,668$93,270
Fees for Services Accounting$61,556$2,193$3,251$67,000
Pension Plan Contributions$38,746$12,682$10,528$61,956
Grants to Domestic Individuals$54,577--$54,577
Fees for Service Investment Mgmnt Fees-$37,715-$37,715
Other Expenses$27,580$281$218$28,079
Fees for Services Legal$1,278$46$68$1,392
Total Functional Expenses$4,123,538$924,626$789,640$5,837,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,608
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loving the Legacy$456,382---
Total Events$456,382-$124,608$-124,608
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$3,014
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 and cdo. 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 and cdo. The ceo and cfo approves the compensation of other 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
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Moody
Formed
1890
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
56
Volunteers
0

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 III, Line 2

“During the fiscal year, families first served 16,858 children, youth, and adults across 88 georgia counties, exceeding annual service targets. Of the 1,140 clients who exited programs, 83% achieved all identified goals, reflecting improved family stability, resiliency, and well-being. Program services focused on three primary impact areas: navigator services, behavioral health services, and parenting & adoption support services.”

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. There was no unrelated business income during the years ended june 30, 2025 and 2024. 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, 2025 and 2024, the agency has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 794 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/Desc0FAMILIES FIRST'S NAVIGATOR SERVICES PROVIDE INTENSIVE, WRAPAROUND CASE MANAGEMENT TO FAMILIES EXPERIENCING COMPLEX CHALLENGES RELATED TO HOUSING INSTABILITY, ECONOMIC INSECURITY, HEALTH ACCESS, AND CAREGIVING. NAVIGATORS DEVELOP INDIVIDUALIZED CARE PLANS, CONNECT CLIENTS TO COMMUNITY RESOURCES, AND TRACK PROGRESS USING STANDARDIZED RESILIENCY AND SOCIAL DETERMINANTS OF HEALTH TOOLS.IN FY 2025, FAMILIES FIRST SERVED 468 HOUSEHOLDS THROUGH COMMUNITY NAVIGATOR SERVICES, PROVIDING 2,477 COMMUNITY REFERRALS TO 310 CLIENTS, INCLUDING 726 REFERRALS FOR BASIC NEEDS SUCH AS FOOD, HOUSING, AND UTILITIES. CLIENTS DEMONSTRATED MEASURABLE IMPROVEMENTS IN HOUSING STABILITY, ECONOMIC SECURITY, FOOD ACCESS, HEALTHCARE ACCESS, AND SOCIAL CONNECTEDNESS.NAVIGATOR SERVICES ALSO INCLUDE TWO-GENERATION PROGRAMS:- TEENAGE PREGNANCY & PARENTING PROGRAM (TAPP): SERVED 57 PREGNANT AND PARENTING TEENS. OUTCOMES INCLUDED 100% SAFE HOUSING, 90% ON TRACK TO ACHIEVE EDUCATIONAL GOALS, AND 88% DELAYING A SUBSEQUENT UNPLANNED PREGNANCY WHILE ENROLLED.- CHISPA (PARENTS AS TEACHERS MODEL): SERVED 45 CAREGIVERS, CONDUCTED 968 HOME VISITS, AND DELIVERED 104 PLAY-AND-LEARN SESSIONS. 91% OF PARTICIPATING CAREGIVERS MADE GOOD PROGRESS OR ACHIEVED PARENT-CHILD INTERACTION GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CLINICAL DIRECTOR
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IRS990/MissionDesc0FAMILIES FIRST STRENGTHENS FAMILY RESILIENCY SO CHILDREN AND FAMILIES CAN THRIVE. THROUGH A PREVENTION-BASED, TWO-GENERATION APPROACH, THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES, INTENSIVE NAVIGATION AND CASE MANAGEMENT, AND PARENTING AND ADOPTION SUPPORT SERVICES THAT ADDRESS BASIC NEEDS, MENTAL HEALTH, FAMILY STABILITY, AND LONG-TERM OPPORTUNITY.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517,087
Liabilities
$350,784
Net assets
$20,166,303
Revenue
$4,914,509
Expenses
$5,837,804
Net income
-$923,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$0.35$20.2$4.91$5.84$0.92
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