2026-04-10T10:27:25-05:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 581466244 FAMILIES FIRST ENDOWMENT TRUST FAMI 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 SCHWANNA C LAKINE CFO 4048532800 2026-04-08 1 0 TIFFANY T ORR CPA P01559485 7703948000 2026-03-31 2024 2025-03-06 01:10:19Z PAULA MOODY 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 1135048 0 X N/A X 1981 GA FAMILIES FIRST ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION TO FAMILIES FIRST, INC. THE TRUST WAS CREATED TO ACQUIRE, HOLD, AND ADMINISTER DESIGNATED FUNDS ON BEHALF OF FAMILIES FIRST, INC. THE INCOME FROM THE TRUST'S INVESTMENTS ARE TO BE USED TO SUPPORT THE SERVICES AND PROGRAMS OF FAMILIES FIRST, INC. 6 6 0 0 0 0 0 0 0 0 126948 303326 0 0 126948 303326 0 0 0 0 0 0 0 0 0 368443 400097 368443 400097 -241495 -96771 7714955 8132803 0 0 7714955 8132803 X FAMILIES FIRST ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION TO FAMILIES FIRST, INC. THE TRUST WAS CREATED TO ACQUIRE, HOLD, AND ADMINISTER DESIGNATED FUNDS ON BEHALF OF FAMILIES FIRST, INC. THE INCOME FROM THE TRUST'S INVESTMENTS ARE TO BE USED TO SUPPORT THE SERVICES AND PROGRAMS OF FAMILIES FIRST, INC. 0 0 400097 SUPPORT THE MISSION OF FAMILIES FIRST, INC. BY FUNDING FAMILY AND CHILDREN SERVICES. 400097 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SCHWANNA C LAKINE 4048532800 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 X DOUGLAS ALDRIDGE CHAIR 1.00 X X 0 0 0 PEGGY TAYLOR TRUSTEE 1.00 X 0 0 0 SHERRY BOULAY TRUSTEE 1.00 X 0 0 0 DON DEMBA TRUSTEE 1.00 X 0 0 0 JOE FAXIO TRUSTEE 1.00 X 0 0 0 RYAN BADGER TRUSTEE 1.00 X 0 0 0 PAULA MOODY CEO 1.00 55.00 X 0 178723 14573 SCHWANNA C LAKINE CFO 1.00 55.00 X 0 154833 6992 CATHERINE FOSTER CDO 1.00 55.00 X 0 115823 7988 0 449379 29553 0 0 1 0 0 174208 174208 960840 831722 129118 129118 129118 303326 0 0 303326 23724 23724 376373 376373 400097 400097 0 0 81521 170942 7633434 7961861 7714955 8132803 0 0 X 7714955 8132803 7714955 8132803 7714955 8132803 -96771 514619 0 X 0 1 X 1 1 1 X X 1 FAMILIES FIRST INC 581054331 7 1 376373 0 1 376373 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7714955 981001 376372 23724 8295858 7011481 1071904 346468 21962 7714955 6716597 673791 358736 20171 7011481 7761873 -705022 316816 23438 6716597 6402571 1688827 308300 21225 7761873 1.00000 0 1 1 0 X PART V, LINE 4: TO SUPPORT THE EXEMPT PURPOSES AND PROGRAMS OF FAMILIES FIRST, INC. 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. X 0 0 0 0 0 0 0 0 0 PAULA MOODY CEO 0 175498 0 3225 0 0 0 7329 0 7244 0 193296 0 0 SCHWANNA C LAKINE CFO 0 151608 0 3225 0 0 0 6220 0 772 0 161825 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS OF FAMILIES FIRST, INC. CONTROLS ELECTION AND REMOVAL OF TRUSTEES OF THE TRUST. 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 THE ORGANIZATION DISCUSSES THE POLICY WITH STAFF ANNUALLY AS A REMINDER AND THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM ANNUALLY. THE POLICY IS DOCUMENTED IN OUR EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR THE CEO. 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. FORM 990, PART VII - ADDITIONAL INFORMATION FF ENDOWMENT TRUST IS A SUBSIDIARY OF FAMILIES FIRST, INC. AND HAD NO EMPLOYEES FOR THE YEAR ENDED JUNE 30, 2025. FAMILIES FIRST INC 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581054331 FAMILY SVC GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 FAMILIES FIRST INC R 376373 FAIR MARKET METHOD