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First to Serve

Los Angeles, CA · EIN 91-2167028 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

First to Serve reported $31.4 million in revenue and $31.1 million in expenses for calendar year 2024. Of every $100 it spent, $90.92 went to program services, $9.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 99.8%. The highest compensation it reported for one person was $188,984 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 109% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $31M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $31M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.9%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
100.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
99.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$188,984$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.61%1.28%
People paid over $100,000
Part VII, line 2
38
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.26.2
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$28M expenses · 100.0% of program spending · grants $31M · revenue $31M

The organization stated purpose is to assist and address the specific needs and characteristics of people in recovery and homeless adults/families in securing public housing which continues to make a difference in the los angeles community. The mission is to proivde traditional and supportive housing programs for the los angeles homeless services authority,department of health services,department of mental health, and to provide comprehensive services to homeless substance abusers and dually diagnosed individuals/families in los angeles. It also offers interim housing services to…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Director/trustee, officer, 40.00 hrs/week
$188,984$0$0$188,984
EMPLOYEE
Listed in Part VII, 40.00 hrs/week
$133,571$0$0$133,571
EMPLOYEE
Listed in Part VII, 40.00 hrs/week
$104,325$0$0$104,325

3 people received more than $100,000 in reportable compensation from First to Serve (Part VII, line 2). Compensation of current officers, directors and key employees totaled $189K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$31M$31M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$31M$31M90.9%$3.2M$188,984
2023 ⓘ$27M$28M91.0%$2.9M$192,326
2022 ⓘ$28M$28M91.4%$3.3M$201,825
2021 ⓘ$27M$27M91.6%$3.3M$214,393
2020 ⓘ$24M$23M92.3%$2.2M$199,501
2019 ⓘ$15M$15M89.8%$1.2M$181,663

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5492

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
GLOBAL FORCE SEC
Security service
$1,052,240
GRANDMAS HOUSE CATERING
Catering services
$785,054
TEMPS INCORPORATED
Staffing services
$772,514
KAISER FOUNDATION HEALTH PLAN
Insurance
$702,469
NATIONWIDE AGRIBUSINESS INS CO
Insurance
$599,345

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from First to Serve's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for First to Serve, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in California

Questions people ask

How much of First to Serve's spending goes to programs?

In calendar year 2024, First to Serve reported that 90.9% of its $31.1 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does First to Serve pay its top executive?

The largest total compensation First to Serve reported for one person in calendar year 2024 was $188,984, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does First to Serve get its money?

Of $31.4 million in revenue in calendar year 2024, 100.0% came from contributions and grants (including 99.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is First to Serve a registered charity?

The IRS lists EIN 91-2167028 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523509349301032 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423169349300112 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333009349301378 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203079349303065 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103069349301990 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349316830 · read the filing

All filings for EIN 91-2167028: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.