2024-10-03T18:56:51-05:00 2023-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-01-01 863057629 FIRST LEGAL CLINIC FIRS 2063880005 6303 WETMORE AVE EVERETT WA 98203 TAILA AYAY EXECUTIVE DIRECTOR 2063880005 2024-10-03 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2024-10-03 2023 2024-10-15 13:58:12Z ADAM BALLOUT 6303 WETMORE AVE EVERETT WA 98203 486513 0 X WWW.THEFIRSTCLINIC.ORG X 2021 WA TO PREVENT THE TRAUMA CAUSED BY FAMILY SEPARATION. 9 9 0 7 0 0 152174 45559 361925 440954 0 0 0 0 514099 486513 26286 34207 0 0 0 0 0 0 0 435077 376528 461363 410735 52736 75778 288735 336570 114121 86178 174614 250392 TO PREVENT THE TRAUMA CAUSED BY FAMILY SEPARATION. 0 0 208760 362539 LEGAL CONSULTATION: PROVIDE EARLY INTERVENTION SERVICES INCLUDING BUT NOT LIMITED TO PRO BONO LEGAL REPRESENTATION TO PREGNANT PERSONS AND PARENTS OF NEWBORNS AT RISK OF INTERVENTION AND REMOVAL BY THE CHILD PROTECTIVE SERVICES. 110683 34207 71853 SUPPORT SERVICES: EDUCATING, ADVOCATING, AND PROMOTING THE INTERESTS OF FAMILIES AT RISK OF INTERVENTION AND REMOVAL BY THE CHILD PROTECTIVE SERVICES. 2296 6562 COMMUNITY RESEARCH AND EDUCATION: COORDINATE AND COLLABORATE WITH HEALTH CARE PROVIDERS, SOCIAL WORKERS, PARENT ALLIES, TREATMENT PROGRAMS, HOSPITALS, NONPROFIT CORPORATIONS, AND COMMUNITY ORGANIZATIONS TO PROMOTE, SUPPORT, AND PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR AT RISK INFANTS, THEIR PARENTS, AND FAMILIES. 321739 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TAILA AYAY 2063880005 6303 WETMORE AVE EVERETT WA 98203 X ADAM BALLOUT PRESIDENT 20.00 X X 0 0 0 NEIL WEISS VICE PRESIDENT 20.00 X X 0 0 0 DAVID CEDARBLADE TREASURER 0.25 X X 0 0 0 EMILY GONZALES SECRETARY 0.25 X X 0 0 0 HERITAGE FILER DIRECTOR 0.25 X 0 0 0 BOBBE BRIDGE DIRECTOR 0.25 X 0 0 0 PAM DANIELS DIRECTOR 0.25 X 0 0 0 SARAH HUOT DIRECTOR 0.25 X 0 0 0 DR STEPHEN CAMPBELL DIRECTOR 0.25 X 0 0 0 TAILA AYAY EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 45559 45559 LEGAL & SUPPORT 541100 440954 440954 440954 486513 440954 0 0 X 34207 34207 162006 158993 3013 54776 54776 115335 115335 2942 2942 10853 10853 14457 14457 837 837 BAD DEBT 13177 13177 2145 27 2118 410735 321739 88996 0 244385 266685 43045 67689 1305 2196 288735 336570 114121 86178 114121 86178 X 174614 250392 174614 250392 288735 336570 75778 0 X 0 0 0 X 22100 152174 45559 219833 22100 152174 45559 219833 117018 102815 219833 1050610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CONCRETE GOODS 180 12573 FAIR MARKET VALUE HOUSEHOLD ITEMS, BABY SUPPLIES, CLOTHING TOY DRIVE 182 21634 FAIR MARKET VALUE TOYS PART I, LINE 2: THE ORGANIZATION HAS INTERNAL POLICIES FOR DISTRIBUTING FUNDS TOWARD PURCHASING GOODS TO BE DONATED. POTENTIAL RECIPIENTS SUBMITS AN INTAKE FORM TO SCREEN FOR ELIBILITY TO RECEIVE DONATIONS. ABC LAW GROUP ENTITY OWNED MORE THAN 35% BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR. 97549 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ADAM BALLOUT AND TAILA AYAY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT. A DRAFT FORM 990 IS THEN REVIEWED BY THE TREASURER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE FIRST ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE FIRST; FURTHER, IN CONNECTION WITH ANY FIRST FINANCIAL TRANSACTION IN WHICH A DIRECTOR, OFFICER, OR KEY EMPLOYEE MIGHT HAVE A CONFLICT, THE CONFLICTED INDIVIDUAL DOES NOT PARTICIPATE IN THE DECISION ON SUCH MATTER, WHICH MUST BE MADE AND/OR RATIFIED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 115,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,335.