Nonprofit · EIN 58-1696674
FIRST ENVIRONMENTS PARENTS ORGANIZATION
Tax-exempt · DURHAM, NC 27711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,321,255 | $3,337,396 | -$16,141 | $1,297,818 | $69,028 | $1,228,790 |
| December 31, 2023 | 990 | $2,913,278 | $2,899,043 | $14,235 | $1,310,874 | $65,943 | $1,244,931 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,021
- Program service revenue
- $3,056,014
- Investment income
- $21,326
- Net income from fundraising events
- -$106
- Other revenue
- -$106
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,434,145
- Salaries, compensation and benefits (total)
- $3,032,968
- Professional fundraising fees
- $0
- Accounting fees
- $17,294
- Travel
- $269
- Program services (functional)
- $2,944,885
- Management and general (functional)
- $392,511
Balance sheet and other
- Total assets, start of year
- $1,310,874
- Total assets, end of year
- $1,297,818
- Total liabilities, end of year
- $69,028
- Net assets, end of year
- $1,228,790
- Net assets without donor restrictions
- $1,206,854
- Net assets with donor restrictions
- $21,936
- Gross receipts
- $3,321,361
- Employees
- 67
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH LAKE | EXECUTIVE DIRECTOR Trustee or director | 40 | $110,602 | $8,281 |
| ALLISON BARNETT SIMPSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RYAN LUN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| COREY MOCKA | POLICY COORDINATOR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE NASH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BARBARA DANGLER | PARENT COORDINATOR & FUNDR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH LAKE | EXECUTIVE DIRECTOR Trustee or director | 40 | $98,012 | $9,476 |
| ALLISON BARNETT SIMPSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS JACKSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| COREY MOCKA | POLICY COORDINATOR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE NASH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BARBARA DANGLER | PARENT COORDINATOR & FUNDRAISING Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 TW ALEXANDER, DURHAM, NC 27711-0001
- Principal officer (990 for 2024)
- ELIZABETH LAKE, 109 TW ALEXANDER DR, RESEARCH TRIANGLE PARK, NC 27711
- Signed the 990
- ELIZABETH LAKE, EXECUTIVE DIRECTOR
- Phone
- (919) 541-1361
- Website
- WWW.FIRSTENVIRONMENTS.ORG
- Return prepared by
- NELSON & COMPANY PA
Mission
THE MISSION IS TO PROVIDE A NURTURING, STIMULATING, HOME-LIKE AND SAFE ENVIRONMENT FOR CHILD DEVELOPMENT. TO PROVIDE QUALITY PROGRAMMING, FIRST ENVIRONMENTS IS COMMITTED TO RECRUITING AND RETAINING PROFESSIONAL TEACHERS WHO ARE DEDICATED TO THE HEARTS AND DEVELOPMENT OF YOUNG CHILDREN.
Program accomplishments
- CHILDCARE SERVICES FOR APPROXIMATELY 179 CHILDREN, INCLUDING MEALS.Expenses $2,944,885 · revenue $3,056,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1696674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,297,818
- Income (IRS master file)
- $3,321,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,321,255 | $3,337,396 | $1,297,818 | XML |
| 990 | December 2023 | $2,913,278 | $2,899,043 | $1,310,874 | XML |
| 990 | December 2022 | $2,712,562 | $2,544,478 | $1,306,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1696674).
Questions about FIRST ENVIRONMENTS PARENTS ORGANIZATION
- What is the EIN of FIRST ENVIRONMENTS PARENTS ORGANIZATION?
- The employer identification number (EIN) of FIRST ENVIRONMENTS PARENTS ORGANIZATION is 58-1696674.
- Is FIRST ENVIRONMENTS PARENTS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FIRST ENVIRONMENTS PARENTS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST ENVIRONMENTS PARENTS ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST ENVIRONMENTS PARENTS ORGANIZATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST ENVIRONMENTS PARENTS ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRST ENVIRONMENTS PARENTS ORGANIZATION?
- The 990 for the year ended December 31, 2024 names ELIZABETH LAKE.
- Who are the officers and directors of FIRST ENVIRONMENTS PARENTS ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $110,602 (ELIZABETH LAKE, EXECUTIVE DIRECTOR).
- How much revenue does FIRST ENVIRONMENTS PARENTS ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,321,255, expenses of $3,337,396 and total assets of $1,297,818 at year end.
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