Families First Indiana Inc, Families First in Indianapolis, Indiana (IN)

Families First Indiana Inc, Families First
Employer Identification Number (EIN)	350877572
Name of Organization	Families First Indiana Inc
Secondary Name	Families First
Address	615 N Alabama St Ste 320, Indianapolis, IN 46204-1432
Activities	Endowment fund or financial services, Combat juvenile delinquency, Housing for the aged (see also 153)
Subsection	Charitable Organization
Ruling Date	06/1952
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$10,327,270
Amount of Income	$7,080,358
Form 990 Revenue Amount	$5,268,628
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Family Services

Non-representatives - add comments:

Amount of income in 2013: $7,080,358

This organization:	$7,080,358
Other organizations performing similar types of work:	$1,485,146

Assets in 2013: $10,327,270

Families First Indiana Inc, Families First:	$10,327,270
Other organizations performing similar types of work:	$913,655

Expenses in 2012: $4,720,523

This organization:	$4,720,523
Other organizations performing similar types of work:	$1,534,527

Income to expenses ratio in 2012: 1.5

This organization:	1.5
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 86.3%

This organization:	86.3%
Other organizations performing similar types of work:	85.8%

Number of employees in 2012: 133

Families First Indiana Inc, Families First:	133
Other organizations performing similar types of work:	44

Employees paid over $100,000 in 2012: 0.8%

Families First Indiana Inc, Families First:	0.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 29.4%

Families First Indiana Inc, Families First:	29.4%
Other organizations performing similar types of work:	29.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$4,768,524
Contributions, Gifts, Grants and Other Similar Amounts	$1,404,014
Program Service Revenue	$3,168,764
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$195,849
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$8,682
Gross amount from sales of assets other than inventory (Securities / Other)	$294,851 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$285,281 / $888
Gain or (loss) (Securities / Other)	$9,570 / $-888
Net loss from fundraising events	$-8,785
Gross income from fundraising events	$0
Less: direct expenses	$8,785
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$4,720,523
Compensation of current officers, directors, trustees, and key employees	$137,623
Other salaries and wages	$2,886,217
Payroll taxes	$273,705
Professional fundraising services	$0
Other	$1,422,978

Balance Sheet (for 2012)
Total assets	$9,481,792
Total liabilities	$538,412
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$538,412
Total net assets or fund balances	$8,943,380
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$9,276,698
Gifts, grants, contributions, and membership fees received	$8,685,955
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$590,743
Gross receipts from related activities, etc.	$14,869,892

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,900,743	$3,396,679	$3,451,183	$3,651,887
Contributions, gifts, grants, and similar amounts received	$1,597,854	$1,748,180	$1,686,325	$1,913,793
Contributions to donor advised funds			$0	$0
Direct public support	$355,167	$445,188	$447,321	$610,159
Indirect public support	$1,242,687	$1,302,992	$1,239,004	$1,303,634
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$1,239,009	$1,579,107	$1,682,996	$1,636,210
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$70,489	$84,136	$100,276	$120,290
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-5,337	$-6,115	$-744	$-5,641
Gross amount from sales of assets other than inventory	$203,087	$169,728	$176,631	$401,106
Less: cost or other basis and sales expenses	$208,424	$175,843	$177,375	$406,747
Net income or (loss) from special events and activities	$-5,571	$-8,671	$-17,670	$-12,765
Gross revenue	$7,471	$6,670	$13,024	$6,552
Less: direct expenses other than fundraising expenses	$13,042	$15,341	$30,694	$19,317
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$4,299	$42	$0	$0
Total expenses	$2,549,301	$2,829,587	$3,218,263	$3,262,492
Program services	$2,102,838	$2,337,681	$2,690,702	$2,814,419
Management and general	$353,845	$390,463	$430,778	$371,745
Fundraising	$86,102	$94,675	$89,575	$55,739
Payments to affiliates	$6,516	$6,768	$7,208	$20,589
Net assets or fund balances at end of year	$5,067,060	$5,720,635	$6,268,102	$6,769,479
Excess or (deficit) for the year	$351,442	$567,092	$232,920	$389,395
Net assets or fund balances at beginning of year	$4,549,201	$5,067,060	$5,720,635	$6,268,102
Other changes in net assets or fund balances	$166,417	$86,483	$314,547	$111,982

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$3,241,903	$2,814,419	$371,745	$55,739
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$1,100
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$319,486	$201,541	$111,668	$6,277
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,649,782	$1,522,119	$98,980	$28,683
Pension plan contributions not included above	$131,359	$119,158	$10,566	$1,635
Employee benefits not included above	$322,618	$292,652	$25,948	$4,018
Payroll taxes	$156,683	$140,560	$12,671	$3,452
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$13,800	$0	$13,800	$0
Legal fees	$9,069	$0	$9,069	$0
Supplies	$44,506	$41,942	$1,892	$672
Telephone	$43,872	$39,802	$3,694	$376
Postage and shipping	$6,164	$4,152	$815	$1,197
Occupancy	$116,119	$105,878	$8,868	$1,373
Equipment rental and maintenance	$40,837	$37,042	$3,287	$508
Printing and publications	$16,608	$10,458	$2,874	$3,276
Travel	$81,356	$80,233	$947	$176
Conferences, conventions, and meetings	$13,988	$8,191	$5,433	$364
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$112,282	$101,853	$9,030	$1,399
Other expenses not covered above	$162,274	$107,738	$52,203	$2,333

	2004	2005	2006	2007
Balance Sheets
Total assets	$5,289,124	$6,046,818	$6,637,766	$7,139,089
Cash - non-interest-bearing	$978,619	$860,228	$1,591,860	$1,926,175
Savings and temporary cash investments	$106,878	$88,853	$82,795	$75,690
Accounts receivable less allowance for doubtful accounts	$216,791	$675,508	$436,865	$710,588
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$635,242	$621,217	$643,004	$716,967
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$3,833	$37,476	$2,394
Investments - publicly-traded securities			$3,435,212	$3,395,336
Investments - other securities	$2,811,699	$3,225,596	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$72,963	$75,222	$77,753	$80,332
Land, buildings, and equipment less accumulated depreciation	$459,643	$488,498	$323,454	$221,451
Other assets, including program-related investments	$7,289	$7,863	$9,347	$10,156
Total liabilities	$222,064	$326,183	$369,664	$369,610
Accounts payable and accrued expenses	$222,064	$326,183	$369,664	$369,610
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$5,289,124	$6,046,818	$6,637,766	$7,139,089
Total net assets or fund balances	$5,067,060	$5,720,635	$6,268,102	$6,769,479

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,900,743	$3,396,679	$3,451,183	$3,651,887
Total revenue, gains, and other support per audited financial statements	$3,091,585	$3,498,503	$3,812,524	$3,789,596
Other expenses	$190,842	$101,824	$361,341	$137,709
Net unrealized gains on investments	$166,417	$86,483	$314,547	$111,982
Donated services and use of facilities	$6,663	$0	$16,100	$6,410
Recoveries of prior year grants	$0	$0	$0	$0
Other	$17,762	$15,341	$30,694	$19,317
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,549,301	$2,829,587	$3,218,263	$3,262,492
Total expenses and losses per audited financial statements	$2,573,726	$2,844,928	$3,265,057	$3,288,219
Other revenue	$24,425	$15,341	$46,794	$25,727
Donated services and use of facilities	$6,663	$0	$16,100	$6,410
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$17,762	$15,341	$30,694	$19,317
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$102,956	$17,610	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	33
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	67

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$114,649	$1,623,445
Program service revenue
Program service revenue 1	000000	$0	00	$0	$68,050
Program service revenue 2	000000	$0	00	$0	$37,438
Program service revenue 3	000000	$0	00	$0	$21,034
Program service revenue 4	000000	$0	00	$0	$9,418
Program service revenue 5	000000	$0	00	$0	$14,927
	000000	$0	00	$0	$68,050
	000000	$0	00	$0	$37,438
	000000	$0	00	$0	$21,034
	000000	$0	00	$0	$9,418
	000000	$0	00	$0	$-84
	000000	$0	00	$0	$11,986
	000000	$0	00	$0	$3,025
Medicare/Medicaid payments	000000	$0	00	$0	$22,334
Fees and contracts from government agencies	000000	$0	00	$0	$1,463,009
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$120,290	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-5,641	$0
Net income or (loss) from special events	000000	$0	00	$0	$-12,765
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$75,991	$7,651	$0
$72,540	$14,503	$0
$71,131	$14,423	$0
$53,330	$12,814	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2003	2004	2005	2006
Support Schedule
Total	$2,813,200	$2,855,313	$2,874,199	$3,650,186
Gifts, grants, and contributions received	$1,433,105	$1,509,085	$1,675,028	$1,628,271
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$1,329,512	$1,262,404	$1,114,949	$1,921,413
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$50,583	$83,824	$84,222	$100,502
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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2	Families First Indiana Inc, Families First	615 N Alabama St Ste 320, Indianapolis, IN 46204-1432	IN	1952-06	$7,080,358
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7	Tides Family Services Inc	215 Washington St, West Warwick, RI 02893-5017	RI	1983-11	$7,405,472
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17	Family & Childrens Service Of Fort Wayne Inc	2712 S Calhoun St, Fort Wayne, IN 46807-1402	IN	1971-12	$999,802
18	Birth To Five Inc	498 Nw 18th St, Richmond, IN 47374-2851	IN	1992-03	$415,668
19	Giant Steps Alternative Programs Inc, Taylor Ronnie K Gen Ptr	1919 E 52nd St Ste 301, Indianapolis, IN 46205-1378	IN	2000-04	$0
20	Good Dads Association Inc	501 John St Ste 10, Evansville, IN 47713-2705	IN	1997-04	$0

Number of organizations performing similar types of work

Alabama	3
Arizona	3
California	38
Colorado	10
Connecticut	9
District of Columbia	4
Florida	15
Georgia	10
Iowa	3
Illinois	12
Indiana	7
Kansas	3
Kentucky	3
Louisiana	5
Massachusetts	20
Maryland	6
Maine	1
Michigan	12
Minnesota	11
Missouri	6
Mississippi	2

Montana	3
North Carolina	10
Nebraska	3
New Hampshire	3
New Jersey	5
New Mexico	1
New York	20
Ohio	6
Oklahoma	4
Oregon	3
Pennsylvania	19
Rhode Island	2
South Carolina	5
Tennessee	2
Texas	15
Utah	4
Virginia	5
Vermont	7
Washington	7
Wisconsin	8
West Virginia	4

Total

319

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