F I R S T
- Assets
- $1.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Asheville, NC
- Founding
- 05/2002
- Data as of
- 09/2023
- EIN
- 56-2278402
Organization Overview
F I R S T, operating under the name FIRSTwnc, is located in Asheville, NC. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, FIRSTwnc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. FIRSTwnc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, FIRSTwnc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 24.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRST PROVIDES PERSONS WITH DISABILITIES AND THEIR FAMILIES WITH PROGRAMS AND ADVOCACY TO SUPPORT AND FOSTER HEALTHY, INCLUSIVE AND SELF-DETERMINED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION: PARENT TRAINING INVOLVED TRAINING 274 CAREGIVERS WITH BEST PRACTICE STRATEGIES. SELF-DETERMINATION: 314 TEAMS WERE SUPPORTED. PARENT ADVOCACY: 362 PARENTS WERE ASSISTED IN ADVOCATING FOR THEIR CHILD'S NEEDS. PRESCHOOL AND SCHOOL-AGE SERVICES: SUPPORT PROVIDED FOR CHILDREN FROM PRESCHOOL THROUGH ADULTHOOD. SUPPORT FOCUSED ON DISABILITIES AND SPECIAL HEALTH CARE NEEDS. SELF-DETERMINATION FOR PERSONS WITH INTELLECTUAL DISABILITIES: MY FIRST KEY: SUPPORT PROVIDED TO 12 ADULTS WITH IDD LIVING INDEPENDENTLY. 93 EMPLOYERS OF RECORD WERE TRAINED AND SUPPORTED.
ABILITIES FIRST: ASSISTING 10 INDIVIDUALS IN CREATING THEIR BUSINESS. SUPPORTED MICROENTERPRISES WITH A FOCUS ON SELF-EMPLOYMENT AND EMPOWERMENT. SUPPORTED LIVING PROGRAM: HELPED WITH SAFE AND HEALTHY RESIDENTIAL ENVIRONMENTS. OFFERED FLEXIBLE, ACCESSIBLE, AND SELF-DIRECTED SUPPORT. . SUNSHINE PROJECT: OFFERED FREE CONSULTATION SERVICES PROVIDED FOR EARLY CHILDHOOD EDUCATORS AND CAREGIVERS. SUPPORT FOR CHILDREN AGED 0-5 IN BUNCOMBE COUNTY CHILDCARE PROGRAMS.
CLINICAL AND OUTPATIENT THERAPY: EXPANDED CLINICAL TEAM AND NEW OFFICE. SPECIALIZING IN EMOTIONAL WELLNESS, TRAUMA, AND DUAL DIAGNOSIS. IMPACT ON THE COMMUNITY: 314 TEAMS SUPPORTED; 274 CAREGIVERS TRAINED; 362 PARENTS ASSISTED. SOCIAL EMOTIONAL IMPACT: ENHANCED SUPPORT FOR CHILDREN AND FAMILIES, AND INVESTMENT IN EXPANDING THE CLINICAL TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Price-Ferrell Executive Director | Officer | 40 | $60,124 |
Fred Lashley Chair | OfficerTrustee | 1 | $0 |
Gail Gordon Vice Chair | OfficerTrustee | 1 | $0 |
Vickie Leachman Treasurer | OfficerTrustee | 1 | $0 |
Mary E Ford Edd Board Member | Trustee | 1 | $0 |
Kelly Lytle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,074 |
| Total Program Service Revenue | $2,164,391 |
| Investment income | $14,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,794,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $16,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,066,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $176,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,600 |
| Fees for services: Accounting | $6,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,238 |
| Advertising and promotion | $0 |
| Office expenses | $36,931 |
| Information technology | $28,367 |
| Royalties | $0 |
| Occupancy | $75,143 |
| Travel | $45,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,096 |
| All other expenses | $6,070 |
| Total functional expenses | $2,853,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,317 |
| Savings and temporary cash investments | $656,136 |
| Pledges and grants receivable | $12,105 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $706,736 |
| Total assets | $1,477,294 |
| Accounts payable and accrued expenses | $105,611 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $710,214 |
| Total liabilities | $815,825 |
| Net assets without donor restrictions | $661,469 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,477,294 |